FY 2012 Recommended Budget and Financing Plan
Cover
Table of Contents
Transmittal Letter
Report of the Town Manager
Section I: Budget Overview
Section II: Revenue Summary
Section III: Program 1000- Education
Section IV: Program 2000- Shared Expenses
Section V: Program 3000- Public Works
Section VI: Program 4000- Public Safety
Section VII: Program 5000- Culture and Recreation
Section VIII: Program 6000- Human Services
Section IX: Program 7000- Community Development
Section X: Program 8000- General Government
Section XI: Capital Investment
Section XII: Appendices
**FY 2012 Recommended Budget and Financing Plan- Full Version**
Submitted: February 28, 2011 (Revised 3.2.2011)
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