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BUDGET

2012 Budget Cover.doc
April 1 Budget Message.doc
Page 1 Budget Summary.xls
Page 2 Revenues.xls
Page 2a EXCISE TAX MONTH COMPARISON 2010 2011.xls
Page 2b REVENUE SHARING MONTH COMPARISONS.xls
Page 3 Summary of Appropriations.xls
page 4 General Administration.xls
Page 4a Adm Wage Analysis.xlsm
Page 5 Municipal Building.xls
Page 6 Employee Benefits.xls
Page 7 Planning and Enforcement.xls
Page 7a Code Officer Options.xls
Page 8 Police.xls
Page 8a Police Wages 2012.xls
Page 8b Police Budget Explanations 2012.doc
Page 8c Projected 2012 OT.xlsm
Page 9 Fire.xls
Page 10 Utilities.xls
Page 11 Animal Control.xls
Page 12 Insurance.xls
Page 13 Emergency Management.xls
Page 14 Highway.xls
Page 14a Highway Wage Analysis.xls
Page 15 Solid Waste.xls
Page 16 Cemeteries.xls
Page 17 Debt Service.xls
Page 17a 2011-2012 Financing.xls
Page 18 County Tax.xls
Page 19 Sad#17.xls
Page 20 General Assistance.xls
Page 20a Comparisons.xls
Page 21 Provider Agencies.xls
Page 21a Provider Agency Summary 2011.xls
Page 22 Library.xls
Page 23 Recreation.xlsm
Page 23a Recreation Wage Analysis.xls
Page 23b Recreation Warrant Article for Town Meeting.doc
Page 23c 2011-2012 Recreation Revenue.xls
Page 24 Community Preservation and Development.xls
Page 25 Capital, Project and Equipment.xls
Page 25a Brief Summary of Items Recommended by the Manager for Funding in the 2012 Capital Budget.doc
Page 25b 2011 Roads Committee Prioritized List.xls
Page 26b Appendix 1112fcalendar.pdf
Page 26b Budget Review Process.doc
Page 25c 2011 Capital Equipment Replacement Schedule.xls
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