Town of Lexington, MA - Budget - FY 2008 Budget Development

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Budget Information

Budget Home

FY 2009 Budget Development

The FY 2009 Budget Process has begun. Please refer to the materials below for information about the process.

Fiscal Year 2009 Recommended Budget & Financing Plan - February 22, 2008 ("Brown" Book)

FY 2009 Recommended Budget

Fiscal Year 2009 Manager's Recommended Budget & Financing Plan - January 14, 2008 ("White" Book) & Superintendent's Recommended Budget

Cover

Table of Contents

Transmittal Letter

Section I: Budget Overview

Section II: Revenue Summary

Section III: Program 1000: Education

	FY 2009 Superintendent's Recommended Budget
	FY 2009 Superintendent's Supplemental Budget

Section IV: Program 2000: Shared Expenses

Section V: Program 3000 - Community Services

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

Section XII: Appendices

Meetings:

Financial Summit V - A Budget Collaboration/Summit meeting as been scheduled for Wednesday, February 13, 2008 at 7:30 in the Selectmen's Meeting Room. The Board of Selectmen, School Committee, Appropriation Committee and Capital Expenditures Committee will be in attendance.

Materials:

	Financial Summit IV - January 28, 2008
	Financial Summit III - January 16, 2008
	Financial Summit II - Revenue Model - November 13, 2007
	Special Town Meeting Budget Adjustments - September 26, 2007
	Financial Summit I - Financial Indicators & Projections - September 26, 2007