2024 Budget

2024 Budget & Financing Plan

Note: The 2024 Recommended Budget and Financing Plan (Brown Book), has not yet been published.

FY2024 Preliminary Budget and Financing Plan (White Book) (PDF)

2024 Budget Meetings

Budget Summit I - Fiscal Update & Guidelines Summit

  • September 14  - Agenda and Presentation Materials (PDF)

Budget Summit II

  • October 13  Agenda and Presentation Materials (PDF)

Budget Summit III

  • November 17  - Agenda and Presentation Materials (PDF)

Budget Summit Summit IV

  • Review of White Book (Town Manager's Preliminary Recommended Budget and Financing Plan)
  • January  - Agenda and Presentation Materials
  • 2024 White Book (PDF)

2024 Budget Calendar

July 2022

  • Issue Capital and Operating Budget Guidelines

September 14, 2022

  • Fall Fiscal Guideline Summit reviews new fiscal framework for Capital Stabilization Fund

October 13, 2022

  • Summit I - Financial Indicators and Projections - October 
  • Town Manager Review of Capital Budget Requests

November 17, 2022

  • Town Manager Review of Operating Budget Requests
  • Fall Special Town Meeting approves budget amendments and capital authorizations

December 2022

  • Summit II - Revenue Projections and Revenue Allocation - December 
  • Municipal Budget Hearings with Select Board - November  December 

January 2023

  • Submittal of 2024 Superintendent's Recommended Budget to School Committee
  • School Committee Hearings on Budget
  • Submittal of 2024 Town Manager's Preliminary Budget to Select Board - January
  • Summit IV - Review of 2024 Town Manager's Preliminary Budget - January 30, 2023

February 2023

  • Select Board Votes on the 2024 Recommended Budget
  • Budget Decisions and Deliberations Concluded
  • 2024 Recommended Budget submitted to Town Meeting - February 

March 2023

  • Municipal Election - March 
  • Town Meeting Commences - March
  • Town Meeting Begins Budget Deliberations - March 
  • Budget Presentations by Town Manager and Superintendent