Town of Lexington, MA - Budget - FY 2007 Budget Development

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Budget Information

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FY 2007 Budget Development

The FY 2007 Budget took many months to develop. To review the documents and the process that resulted in this year's budget, please review the materials below.

FY 2007 Recommended Budget & Financing Plan - April 5, 2006 ("Blue" Book)

FY 2007 Recommended Budget & Financing Plan

Cover

Table of Contents

Transmittal Letter

Report of the Town Manager (rev. 4/7/06)

Section I: Budget Overview (rev. 4/26/06)

Section II: Revenue Summary (rev. 4/7/06)

Section III: Program 1000: Education (rev. 4/7/06)

Section IV: Program 2000: Shared Expenses (rev. 4/7/06)

Section V: Program 3000 - Community Services (rev. 4/7/06)

Section VI: Program 4000 - Public Safety

Section VII: Program 5000 - Culture & Recreation

Section VIII: Program 6000 - Social Services

Section IX: Program 7000 - Community Development

Section X: Program 8000 - General Government

Section XI: Program 9000 - Capital Budget (rev. 4/7/06)

Section XII: Debt (rev. 4/7/06)

Section XIII: Appendices

	Appendix A: At-Risk Summaries (rev. 4/26/06)
	Appendix B: Budget Information
	Appendix C: Financial Information
	Appendix D: Reference

Supplemental Materials:

FY 2007 Recommended Budget & Financing Plan - March 10, 2006 ("Brown" Book)

FY 2007 Budget Cover

	Cover
	Table of Contents
	Transmittal Letter
	Report of the Town Manager
	Section 1: Budget Overview
	Section 2: Revenue Summary
	Section 3: Program 1000: Education
	Section 4: Program 2000: Shared Expenses
	Section 5: Programs 3000-8000: Municipal
	Section 6: Program 9000: Capital
	Section 7: Appendices

FY 2007 Manager's Recommended Budget & Financing Plan - January 18, 2006 (White Book)

	Cover
	Transmittal Letter
	Section 1 - Table of Contents
	Section 2 - Revenue Overview
	Section 3 - Summary of Revenues & Expenditures
	Section 4 - Program Restoration & Improvements Summary
	Section 5 - Program Summary
	Section 6 - Program 1000: Education
	Section 7 - Program 2000: Shared Expenses
	Section 8 - Programs 3000-8000: Municipal
	Section 9 - Program 9000: Capital

Meetings:

	BOS Goal Setting #1 - Financials - August 1, 2005
	Budget Collaboration Group I Packet - September 19, 2005
	Budget Collaboration Group II Packet - October 24, 2005
	Budget Collaboration Group III Packet (incl. Revenue Model) - November 30, 2005
	Manager's Presentation of Rec'd Budget to BOS - January 18, 2006
	Budget Collaboration Group IV Packet - February 9, 2006
	Budget Collaboration Group V Packet - February 17, 2006
	Budget Collaboration Group VI Packet - March 1, 2006