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“A Fiscally Responsible Budget With Long-Term Benefits”

“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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  1. “A Fiscally Responsible BudgetWith Long-Term Benefits”

  2. Mission of Our Town Government

  3. Budget Timeline

  4. Summary of BOS Reductions to Department Budgets

  5. Allocation by Major Government Category

  6. Objectives 2014-2015

  7. Key Factors Affecting Budget 2014-2015

  8. Major Expense Drivers

  9. New Initiatives & Program Enhancements

  10. General Fund Capital Budget

  11. Breakdown of the Overall Budget Increase

  12. Operating & Capital Budget Changes (excludes debt service)

  13. Components of Operating Non-Tax Revenue

  14. PREPARING FOR THE UNEXPECTED…

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