“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…