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2020 Budget
2020 Recommended Budget & Financing Plan
2020 Budget Meetings
Financial Summit I
- October 22, 2018 - Revenue and Expenditure Projections: Fiscal Years 2020 to 2024 (PDF)
- October 22, 2018 - Indicator Analysis: Fiscal Years 2009 to 2018 (PDF)
- October 22, 2018 - Lexington Public Schools 2020 to 2024 Financial Indicators (PDF)
Financial Summit II
- December 6, 2018 - 2020 Revenue Projections (PDF)
- December 6, 2018 - 2020 Revenue Allocation Model (PDF)
- December 6, 2018 - Updated Debt Service Projections (PDF)
- December 6, 2018 - 2020 Town Manager's Preliminary Recommended Budget and Financing Plan (White Book) (PDF)
Financial Summit III
- January 31, 2019
Financial Summit IV
- February 13, 2019 - Was not needed
2020 Budget Calendar
August 2018
- Issuance of Capital and Operating Budget Guidelines
October 2018
- Summit I - Financial Indicators and Projections - October 22
- Discuss Budget Guidelines and Drivers
- Town Manager Review of Capital Budget requests
November 2018
- Town Manager Review of Operating Budget Requests
- Municipal Budget Workshops with Selectmen
December 2018
- Summit II - Revenue Allocation - December 6
January 2019
- Submittal of 2020 Superintendent's Recommended Budget to SC
- School Committee Hearings on Budget
- Submittal of 2020 Town Manager's Preliminary Budget (PDF) to BOS - January 28
- Summit III - Review of 2020 Town Manager's Preliminary Budget - January 31
February 2019
- Summit IV - If Necessary
Comment and Budget Deliberations - February 13 - Board of Selectmen Vote on the 2020 Recommended Budget
- Budget Decisions and Deliberations Concluded
March 2019
- 2020 Recommended Budget submitted to Town Meeting - March 1
- Municipal Election - March 4
- Town Meeting Commences - March 25
- Budget Presentations by Town Manager and Superintendent
- Town Meeting Begins Budget Deliberations