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 Budget Information

 

Budget Home

FY 2008 Budget Development

The FY 2008 Budget has been approved. The FY 2008 Recommended Budget to Town Meeting for Municipal Operations & capital is available below. The FY 2008 Appropriated Budget will be available online later in the summer. Click here for the FY 2008 Budget Summary.

Please refer to the materials below for information about the process.

Materials:

FY 2008 Appropriated Budget Summary
bullet Click Here for the FY 2008 Budget Summary
Fiscal Year 2008 Recommended Budget & Financing Plan - March 23,  2007 ("Brown" Book)
bulletClick here for the FY 2008 Recommended Budget

Other Materials:

Fiscal Year 2008 Manager's Recommended Budget & Financing Plan - January 22,  2007 ("White" Book) & Superintendent's Recommended Budget
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Cover

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Table of Contents

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Transmittal Letter

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Section I: Budget Overview 

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Section II: Revenue Summary 

bullet Section III: Program 1000: Education 
bulletFY 2008 Superintendent's Recommended Budget 
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Section IV: Program 2000: Shared Expenses

bulletSection V: Program 3000 - Community Services 
bulletSection VI: Program 4000 - Public Safety
bulletSection VII: Program 5000 - Culture & Recreation
bulletSection VIII: Program 6000 - Social Services
bulletSection IX: Program 7000 - Community Development
bulletSection X: Program 8000 - General Government
bulletSection XI: Program 9000 - Capital Budget 
bulletSection XII: Appendices 

Meetings:

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Summit I - Financial Indicators & Projections - September 21, 2006

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Summit II - Revenue Model - November 16, 2006

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Summit III - Revenue Split & Process Calendar - January 18, 2007

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Summit IV - Gap Closing & Town Meeting Preparation - March 1, 2007

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Summit V - School Capital - March 15, 2007

Links

For information on the Schools Budget Development, please click the link below:

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Lexington Public Schools FY 2008 Budget Development

 2008 Budget
Recommended Budget
Budget Development
 2007 Budget
Budget Summary
Operating Budget
Capital Budget
Revenues
Expenditures
Debt
Monitoring
Appropriated Budget
Budget Development
General Information
Budget Process
Massachusetts Finance Laws
Override History
Previous Year's Budgets
Awards