Proposed FY18 Municipal Operating Budget

Below you will find the Proposed FY18 Municipal Operating Budget as presented at the February 21, 2017 Board of Selectmen Meeting. This budget is subject to a successful Town Meeting vote at the May Annual Town Meeting. The Budget is divided by tabs to make the document easier to navigate.

Entire Document

 

The entire FY18 Municipal Operating Budget is located in this tab.

Tab 4

 

Departmental Line Item Budgets.

  

Introduction

 

The Table of Contents and cover page

Tab 5 

 

Appendix A-E

  

Tab 1

 

Citizens Guide to the Budget, Budget Message, Budget Summary and Organizational Chart.

Tab 6

 

FY18 Capital Budget

  

Tab 2

 

Budget Summary, Community Profile, and Grafton at a Glance.

Tab 7

 

Grafton Public Schools Budget

  

Tab 3

 

Budget Overview, Revenue Overview, Expenditures Overview, Sewer Enterprise Fund, Road Stabillization, Assessments, Town Meeting.