2023 Budget

2023 Recommended Budget & Financing Plan

View the 2023 Recommended Budget and Financing Plan.

2023 Budget Meetings

Fall Summit - Fiscal Update & Guidelines Summit

Financial Summit I

Financial Summit II

Financial Summit III

  • Review of White Book (Town Manager's Preliminary Recommended Budget and Financing Plan)
  • January 13, 2022 - Agenda and Presentation Materials
  • 2023 White Book (PDF)

2023 Budget Calendar

July 2021

  • Issue Capital and Operating Budget Guidelines

September 2021

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

October 2021

  • Summit I - Financial Indicators and Projections - October 14
  • Town Manager Review of Capital Budget Requests

November 2021

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

December 2021

  • Summit II - Revenue Projections and Revenue Allocation - December 2
  • Municipal Budget Hearings with Select Board - November 30, December 1 and 7

January 2022

  • Submittal of 2023 Superintendent's Recommended Budget to School Committee
  • School Committee Hearings on Budget
  • Submittal of 2023 Town Manager's Preliminary Budget to Select Board - January 10
  • Summit III - Review of 2023 Town Manager's Preliminary Budget - January 13

February 2022

  • Select Board Votes on the 2023 Recommended Budget
  • Budget Decisions and Deliberations Concluded
  • 2023 Recommended Budget submitted to Town Meeting - February 28

March 2022

  • Municipal Election - March 7
  • Town Meeting Commences - March 28
  • Town Meeting Begins Budget Deliberations - March 28
  • Budget Presentations by Town Manager and Superintendent