| 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.)
FY2014 Budget Information:
FY2014 Recommended Budget and Financing Plan - March 1, 2013 (revised March 25)
Click here for PDF
FY2014 Town Manager's Preliminary Budget and Financing Plan -
January 14, 2012
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Financial Summit I - October 3rd, 2012
Indicator Analysis and Projection of Revenues and Expenses
Financial Summit II - November 15th, 2012
FY2014 Revenue Projections
Town Manager's Presentation Slides
Financial Summit III - December 19th, 2012
Revised FY2014 Revenue Projections & Revenue Allocation Model
Town Manager's Presentation Slides:
Revenue Allocation Model and Policy Issues
FY2013 Budget Information:
FY2013 Recommended Budget and Financing Plan - March 2, 2012
Cover and Table of Contents
Report of the Town Manager
Section I: Overview (revised 3/28/12)
Section II: Revenue
Section III: Education
Section IV: Shared Expenses
Section V: Department of Public Works (revised 3/21/12)
Section VI: Public Safety (revised 3/21/12)
Section VII: Culture and Recreation
Section VIII: Human Services
Section IX: Community Development
Section X: General Government
Section XI: Capital Investment (revised 4/5/2011)
Section XII: Appendices
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
Financial Summit III - Revenue Allocation Model - December 21, 2011
Presentation Slides
Financial Summit IV - Presentation of Town Manager's FY2013 Preliminary Budget and Financing Plan - January 18, 2012
Financial Summit V - Proposed Changes to FY2013 Operating and Capital Budgets- February 15, 2012
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)
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
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
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