FY24 Finance Committee Dcouments

Attachment	Size
2023-01-03 Certified Free Cash Summary (2013 - 2022)	10.14 KB
2023-01-16 EA Memo to SB, FC re Adjusting FY24 Budget Schedule	69.32 KB
2023-01-23 EA Memo to SB re FY24 Capital Program Recommendations	224.3 KB
2023-02-10 Budget Hearing Schedule FY24 (Amended)	37.31 KB
2023-02-13 MA DOR DLS BUL-2023-2, FY24 Budget Issues	266.75 KB
2023-02-27 Financial Plan Control Sheet FY24 (V4)	25.66 KB
2023-03-01 Financial Plan Control Sheet FY24 (V4.1)✔	26.63 KB
2023-03-02 EA Handout, FY23 Sewer Utility Indirect Cost Allocations	85.48 KB
2023-03-02 EA Handout, FY23 Stormwater Utility Indirect Cost Allocations	44.42 KB
2023-03-02 EA Handout, FY23 Water Utility Indirect Cost Allocations	83.14 KB
2023-03-02 EA Handout, FY24 Budget 4xxx, Stormwater Enterprise Fund	49.85 KB
2023-03-02 EA Handout, FY24 Budget 4400, Sewer Enterprise Fund	118.16 KB
2023-03-02 EA Handout, FY24 Budget 4500, Water Enterprise Fund	151.82 KB
2023-03-02 EA Handout, MA CWT Draft Schedule C, CW-21-36	49.87 KB
2023-03-03 Email FR EA to FC re DRFT Article re DPW Facility Prop 2.5 Override	174.78 KB
2023-03-06 FY24 Budget Hearing Schedule (RC, R1)	37.51 KB
2023-03-13 EA Memo to SB, FC re FY24 Budget Adjustments✔	114.04 KB
2023-03-14 FY24 2200 Fire Department Budget Worksheet	38 KB
2023-03-14 FY24 2200 Fire Department Expense Narrative	37.5 KB
2023-03-14 FY24 2200 Fire Department Salary Narrative	48.5 KB
2023-03-17 Email FR EA re Draft Warrant, Town Hall HVAC	717.91 KB
2023-03-27 Email FR EA re Annual Town Meeting Warrant	514.13 KB
2023-03-28 Email FR EA re Annual Town Meeting Warrant	567.38 KB
2023-03-29 Email FR EA re ANS to Questions at Assabet HRG	153.41 KB
2023-03-30 Email FR EA re Levy CLG, Ch, 30B, Opioid Funds	150.63 KB
2023-03-30 Email FR HPS (DG) re FY24 Budget Book✔	2.48 MB
2023-04-18 Annual Town Meeting Warrant (Final)✔	964.19 KB
2023-04-28 EA Memo to Registered Voters re Warrant Articles	69.36 KB
2023-04-28 EA Memo to Registered Voters re Year End XFRS	96.36 KB
2023-05-01 Email FR EA re Debt Service Schedules (HHS, Senior Ctr)	295.46 KB
2023-09-28 Nov TM Warrant without Fin Com Recommendations	310.99 KB
2023-10-13 EA Email re Cooperative Purchasing Agreement	140.42 KB
2023-10-17 EA Memo re Summary of Warrant Articles	58.67 KB
2023-11-16 HFD Town Meeting Bullet Points for New Engine Request	20.61 KB
2023-11-20 HPD Email re Hudson Engine Quote (Warrant Article 5)	787.28 KB
2023-11-20 Nov TM Warrant with Fin Com Recommendations✔	273.25 KB
Projected EE Premium Savings with MIIA HMO 012623	11.73 KB
2022-12-06 Joint Committee Meeting Documents	726.96 KB
2022-12-08 Tax Rate Recapitulation FY23	29.04 KB
2022-12-19 EA FY24 Budget Message	990.81 KB
2022-12-19 EA FY24 Financial Planning Documents	64.65 KB
2023-02-08 Budget Hearing Schedule FY24	37.11 KB
2023-02-23 FY24 Budget Hearing Schedule (RC)	288.69 KB
2023-02-27 Email FR EA re Revised FY24 Budget	168.87 KB
2023-02-28 FY24 Operating Budget	11.31 MB
2023-03-01 Email FR EA to FC re Follow-up	166.75 KB
2023-03-01 FY24 Capital Plan✔	6.33 MB
2023-03-01 FY24 Operating Budget✔	12.05 MB
2023-03-02 DPW Facility Tax Impact	13.66 KB
2023-03-02 Email FR EA to FC re Follow-up	141.91 KB
2023-03-08 Assabet FY24 Expenses by Department	607.59 KB
2023-03-08 Assabet FY24 Proposed Budget (R7)✔	1011.03 KB
2023-03-13 Annual Town Meeting Warrant (Draft)	389.97 KB
2023-03-15 HPS FY24 Preliminary School Budget	2.25 MB
2023-03-31 Email FR EA re Article 34	242.83 KB
2023-04-05 Email FR EA re Article 31, 35	175.33 KB
2023-04-26 EA Memo re FY23 Year-End Deficits✔	101.52 KB
2023-11-19 WB Mason Prior Year Bills	122.23 KB
2023-11-20 Warrant Article 1 Amended	11.96 KB
2023-11-20 Warrant Article 13 Amended	12.21 KB
mitigation	11.48 KB
MuniCSEstimat141_2024	11.35 KB

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FY24 Finance Committee Dcouments