Budget

Welcome to the online home of the Town of Lexington Budget.

The budget process is one of the most cumbersome yet important tasks that the community faces annually. Prioritizing what is distributed where affects everyone within the community, and it is important that everyone feels enfranchised in an open and collaborative process.

(Note: Many files found in the Budget Information section require Adobe Acrobat Reader Version 5.0 or higher. You may download the most recent version from their website.)

FY 2013 Budget Information

FY2013 Town Manager's Preliminary Budget & Financing Plan - January 9, 2012

FY 2013 Budget Financial Summits:

Financial Summit I- Indicator Analysis & Expenses/Revenue Projection - October 5, 2011

Financial Summit II- Revenue Projections - November 17, 2011 (Revised 12/12/11)

Financial Summit II - Presentation Slides

FY 2012 Budget Information 

FY2012 Recommended Budget & Financing Plan- February 28, 2011

FY 2012 Town Manager's Preliminary Budget & Financing Plan- January 10, 2011

FY2012 Budget Financial Summits:

Financial Summit I- Indicator Analysis & Expenses/Revenue Projection

Financial Summit II- FY2012 Revenue Projections (November 18th, 2010)

Financial Summit III-FY2012 Revenue Allocation Model (December 21st, 2010)

• Summit Agenda
• Town Manager's Presentation
• FY2012 Revenue Allocation Model
• Bridge/Bowman Elementary School Renovation Handout I
• Bridge/Bowman Elementary School Renovation Handout II
• Talking Paper on Amending the Code of Lexington—Reconsideration & Reopening (submitted by D. Kanter & E. Weiss)

FY 2011 Budget Information  (Note: Many files found in the Budget Information section require a version of Adobe Acrobat Reader Version 5.0 or higher. You may download the most recent version from their website.)

FY 2011 Recommended Budget & Financing Plan- March 1, 2010

Town Manager's Preliminary Budget & Financing Plan
Submitted January 11, 2010
The FY2011 budget, for the fiscal year beginning July 1, 2010 and ending June 30, 2011, will be considered at the 2010 Annual Town Meeting.

FY 2010 Budget Information  (Note: Many files found in the Budget Information section require a version of Adobe Acrobat Reader Version 5.0 or higher. You may download the most recent version from their website.)

FY 2010 Recommended Budget & Financing Plan- March 2, 2009

• Article 11: Town Manager's Presentation-Future Capital Projects
• Town Manager's Presentation to Town Meeting
• Balances Available from Prior Year Capital Projects (Open Money Articles)

Town Manager's Preliminary Budget & Financing Plan 
Submitted January 12, 2009
The FY2010 budget, for the fiscal year beginning July 1, 2009 and ending June 30, 2010, will be considered at the 2009 Annual Town Meeting.

2008 Special Town Meeting-November 17, 2008

• 2008 Special Town Meeting Warrant
• Appropriation Committee's Report to Special Town Meeting 
  Released November 11, 2008
• Capital Expenditure Committee's Report to Special Town Meeting 
  Released November 13, 2008