Fiscal Year 2024 Finance Committee Documents

Documents

  1. January 3, 2023 Certified Free Cash Summary (2013 to 2022) (PDF)
  2. January 16, 2023 EA Memo to SB, FC re Adjusting Fiscal Year 2024 Budget Schedule (PDF)
  3. January 23, 2023 EA Memo to SB re Fiscal Year 2024 Capital Program Recommendations (PDF)
  4. February 10, 2023 Budget Hearing Schedule Fiscal Year 2024 (Amended) (PDF)
  5. February 13, 2023 MA DOR DLS BUL-2023-2, Fiscal Year 2024 Budget Issues (PDF)
  6. February 27, 2023 Financial Plan Control Sheet Fiscal Year 2024 (V4) (PDF)
  7. March 1, 2023 Financial Plan Control Sheet Fiscal Year 2024 (V4.1) (PDF)
  8. March 2, 2023 EA Handout, Fiscal Year 2023 Sewer Utility Indirect Cost Allocations (PDF)
  9. March 2, 2023 EA Handout, Fiscal Year 2023 Stormwater Utility Indirect Cost Allocations (PDF)
  10. March 2, 2023 EA Handout, Fiscal Year 2023 Water Utility Indirect Cost Allocations (PDF)
  11. March 2, 2023 EA Handout, Fiscal Year 2024 Budget 4xxx, Stormwater Enterprise Fund (PDF)
  12. March 2, 2023 EA Handout, Fiscal Year 2024 Budget 4400, Sewer Enterprise Fund (PDF)
  13. March 2, 2023 EA Handout, Fiscal Year 2024 Budget 4500, Water Enterprise Fund (PDF)
  14. March 2, 2023 EA Handout, MA CWT Draft Schedule C, CW-21-36 (PDF)
  15. March 3, 2023 Email FR EA to FC re DRFT Article re DPW Facility Prop 2.5 Override (PDF)
  16. March 6, 2023 Fiscal Year 2024 Budget Hearing Schedule (RC, R1) (PDF)
  17. March 13, 2023 EA Memo to SB, FC re Fiscal Year 2024 Budget Adjustments (PDF)
  18. March 14, 2023 Fiscal Year 2024 2200 Fire Department Budget Worksheet (XLS)
  19. March 14, 2023 Fiscal Year 2024 2200 Fire Department Expense Narrative (XLS)
  20. March 14, 2023 Fiscal Year 2024 2200 Fire Department Salary Narrative (XLS)
  21. March 17, 2023 Email FR EA re Draft Warrant, Town Hall HVAC (PDF)
  22. March 27, 2023 Email FR EA re Annual Town Meeting Warrant (PDF)
  23. March 28, 2023 Email FR EA re Annual Town Meeting Warrant (PDF)
  24. March 29, 2023 Email FR EA re ANS to Questions at Assabet HRG (PDF)
  25. March 30, 2023 Email FR EA re Levy CLG, Ch, 30B, Opioid Funds (PDF)
  26. March 30, 2023 Email FR HPS (DG) re Fiscal Year 2024 Budget Book (PDF)
  27. April 18, 2023 Annual Town Meeting Warrant (Final) (PDF)
  28. April 28, 2023 EA Memo to Registered Voters re Warrant Articles (PDF)
  29. April 28, 2023 EA Memo to Registered Voters re Year End XFRS (PDF)
  30. May 1, 2023 Email FR EA re Debt Service Schedules (HHS, Senior Center) (PDF)
  31. September 28, 2023 November TM Warrant without Finance Committee Recommendations (PDF)
  32. October 13, 2023 EA Email re Cooperative Purchasing Agreement (PDF)
  33. October 17, 2023 EA Memo re Summary of Warrant Articles (PDF)
  34. November 16, 2023 HFD Town Meeting Bullet Points for New Engine Request (PDF)
  35. November 20, 2023 HPD Email re Hudson Engine Quote (Warrant Article 5) (PDF)
  36. November 20, 2023 November TM Warrant with Finance Committee Recommendations (PDF)
  37. Projected EE Premium Savings with MIIA HMO 012623 (XLSX)
  38. December 6, 2022 Joint Committee Meeting Documents (PDF)
  39. December 8, 2022 Tax Rate Recapitulation Fiscal Year 2023 (PDF)
  40. December 19, 2022 EA Fiscal Year 2024 Budget Message (PDF)
  41. December 19, 2022 EA Fiscal Year 2024 Financial Planning Documents (PDF)
  42. February 8, 2023 Budget Hearing Schedule Fiscal Year 2024 (PDF)
  43. February 23, 2023 Fiscal Year 2024 Budget Hearing Schedule (RC) (PDF)
  44. February 27, 2023 Email FR EA re Revised Fiscal Year 2024 Budget (PDF)
  45. February 28, 2023 Fiscal Year 2024 Operating Budget (PDF)
  46. March 1, 2023 Email FR EA to FC re Follow-up (PDF)
  47. March 1, 2023 Fiscal Year 2024 Capital Plan (PDF)
  48. March 1, 2023 Fiscal Year 2024 Operating Budget (PDF)
  49. March 2, 2023 DPW Facility Tax Impact (XLSX)
  50. March 2, 2023 Email FR EA to FC re Follow-up (PDF)
  51. March 8, 2023 Assabet Fiscal Year 2024 Expenses by Department (PDF)
  52. March 8, 2023 Assabet Fiscal Year 2024 Proposed Budget (R7) (PDF)
  53. March 13, 2023 Annual Town Meeting Warrant (Draft) (PDF)
  54. March 15, 2023 HPS Fiscal Year 2024 Preliminary School Budget (PDF)
  55. March 31, 2023 Email FR EA re Article 34 (PDF)
  56. April 5, 2023 Email FR EA re Article 31, 35 (PDF)
  57. April 26, 2023 EA Memo re Fiscal Year 2023 Year-End Deficits (PDF)
  58. November 19, 2023 WB Mason Prior Year Bills (PDF)
  59. November 20, 2023 Warrant Article 1 Amended (XLSX)
  60. November 20, 2023 Warrant Article 13 Amended (XLSX)
  61. Mitigation (XLSX)
  62. Muni Cherry Street Estimate 141-2024 (XLSX)