A fiscally responsible budget with long term benefits
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“A Fiscally Responsible Budget With Long-Term Benefits” PowerPoint PPT Presentation


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“A Fiscally Responsible Budget With Long-Term Benefits”. Mission of Our Town Government. Budget Timeline. Summary of BOS Reductions to Department Budgets. Allocation by Major Government Category. Objectives 2014-2015. Key Factors Affecting Budget 2014-2015. Major Expense Drivers.

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“A Fiscally Responsible Budget With Long-Term Benefits”

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“A Fiscally Responsible BudgetWith Long-Term Benefits”


Mission of Our Town Government


Budget Timeline


Summary of BOS Reductions to Department Budgets


Allocation by Major Government Category


Objectives 2014-2015


Key Factors Affecting Budget 2014-2015


Major Expense Drivers


New Initiatives & Program Enhancements


General Fund Capital Budget


Breakdown of the Overall Budget Increase


Operating & Capital Budget Changes (excludes debt service)


Components of Operating Non-Tax Revenue


PREPARING FOR THE UNEXPECTED…


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