Adopted Budget & Year-to-Date Activity for the Current Fiscal Year (July 1, 2023 to June 30, 2024)

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Adopted Budget for the Fiscal Year July 1, 2023 to June 30, 2024

• View the complete adopted budget
• What is the total expenditure budget by department?
• How do Town department budgets compare to prior year?
• What is the total expenditure budget by type?
• How does the Town budget for salaries and benefits compare to prior years?
• What are the sources of revenue for the Town budget?
• How does the budget for State revenue compare to prior years?

Year-To-Date Activity for the Fiscal Year July 1, 2023 to June 30, 2024

• What revenue has been received to date?
• What have Town departments spent to date?
• What revenue has been received from the State?
• How much has the Town spent on salaries and Benefits?

Other Funds

Sewer Fund

• What does the Town spend on Sewer Services?

Parking Fund 

•  What does the Town spend on train station parking lots?