FY 2022 Budget

All documents in this section updated on June 4, 2021

FY2022 Revenue

FY2022 General Fund Budget

FY2022 General Fund Budget Summary

FY2022 Enterprise Fund Budgets

Stabilization, Trust Funds, Free Cash, and Retained Earnings

FY2022 Debt and Capital

 

Following budget planning documents were submitted to the Finance Committee:

  1. Budget Memo from Town Administrator to Staff - FY2022
  2. Assessor Narrative - FY2022
  3. BOH Narrative - FY2022
  4. Central Telephone Narrative - FY2022
  5. Conservation Commission Narrative - FY2022
  6. Council on Aging Narrative - FY2022
  7. Emergency Management Agency Narrative - FY2022
  8. IT Narrative - FY2022
  9. Lawrence Library Narrative - FY2022
  10. Patriot Regional Dispatch Narrative - FY2022
  11. Planning Board Narrative - FY2022
  12. Police Department Narrative - FY2022
  13. Recreation Narrative - FY2022
  14. Town Clerk Narrative - FY2022
  15. Zoning Board of Appeals Narrative - FY2022
  16. FY2022 General Fund

Documents related to the proposed Full-time Town Planner position:

  1. Planning MP recommendations.
  2. Planner Presentation
  3. PB-ltr-FinCom - Letter For Planner