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Strategic Budgeting for Sustainable Growth in Town Governance

Explore the mission and timeline of our town government's fiscally responsible budget, highlighting reductions, allocations, and key factors affecting the 2014-2015 budget. Discover major expense drivers, new initiatives, and program enhancements, along with a breakdown of the capital budget and details on budget increases. Get insights into operating and capital budget components, non-tax revenue, and preparedness for unexpected financial situations.

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Strategic Budgeting for Sustainable Growth in Town Governance

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Presentation Transcript

  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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