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 Budget Information

 

Budget Home

Previous Year's Budgets

Additional copies of previous years complete budgets can be found either at Town Hall or at the Cary Memorial Library.

Fiscal Year 2007 Appropriated Budget Summary

bullet FY 2007 Budget Summary
Fiscal Year 2007 Appropriated Budget & Financing Plan - June 5, 2006 ("Blue" Book) - (rev. November 29, 2006 at Special Town Meeting #1)

FY 2007 Recommended Budget & Financing Plan

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Cover

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Table of Contents

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Transmittal Letter

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Report of the Town Manager

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Section I: Budget Overview 

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Section II: Revenue Summary 

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Section III: Program 1000: Education 

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Section IV: Program 2000: Shared Expenses

bullet Section V: Program 3000 - Community Services
bullet Section VI: Program 4000 - Public Safety
bullet Section VII: Program 5000 - Culture & Recreation
bullet Section VIII: Program 6000 - Social Services
bullet Section IX: Program 7000 - Community Development
bullet Section X: Program 8000 - General Government
bullet Section XI: Program 9000 - Capital Budget 
bullet Section XII: Debt
bullet Section XIII: Appendices
bullet Appendix A: Override Information
bullet Appendix B: Budget Information
bullet Appendix C: Financial Information
bullet Appendix D: Reference

Fiscal Year 2006 Appropriated Budget Summary

bullet FY 2006 Budget Summary

Fiscal Year 2006 Appropriated Budget 

bullet FY 2006 Table of Contents 
bullet FY 2006 Budget Message 
bullet FY 2006 Section I: How to use the Budget
bullet FY 2006 Section II: Overview
bullet FY 2006 Section III: Revenues & Fund Accounting
bullet FY 2006 Section IV: Capital Investment
bullet FY 2006 Section V: Debt
bullet FY 2006 Section VI: Program 1000 - Education
bullet FY 2006 Section VII: Program 2000 - Shared Expenses
bullet FY 2006 Section VIII: Program 3000 - Community Services
bullet FY 2006 Section IX: Program 4000 - Public Safety
bullet FY 2006 Section X: Program 5000 - Culture & Recreation
bullet FY 2006 Section XI: Program 6000 - Social Services
bullet FY 2006 Section XII: Program 7000 - Community Development
bullet FY 2006 Section XIII: Program 8000 - General Government
bullet FY 2006 Section XIV: Program 9000 - Capital Budget 
bullet FY 2006 Section XV: Appendices

Fiscal Year 2005 Appropriated Budget Summary

bullet FY 2005 Budget Summary
Fiscal Year 2005 Appropriated Budget 
bulletFY 2005 Table of Contents
bulletFY 2005 Budget Message
bulletFY 2005 Section I: How to use the Budget
bulletFY 2005 Section II: Overview
bulletFY 2005 Section III: Revenues & Fund Accounting
bulletFY 2005 Section IV: Capital Investment
bulletFY 2005 Section V: Debt
bulletFY 2005 Section VI: Program 1000 - Education
bulletFY 2005 Section VII: Program 2000 - Shared Expenses
bulletFY 2005 Section VIII: Program 3000 - Community Services
bulletFY 2005 Section IX: Program 4000 - Public Safety
bulletFY 2005 Section X: Program 5000 - Culture & Recreation
bulletFY 2005 Section XI: Program 6000 - Social Services
bulletFY 2005 Section XII: Program 7000 - Community Development
bulletFY 2005 Section XIII: Program 8000 - General Government
bulletFY 2005 Section XIV: Program 9000 - Capital Budget
bulletFY 2005 Section XV: Appendices
bulletFY 2005 Index
Fiscal Year 2004 Appropriated Budget Summary
bulletFY 2004 Budget Summary
Fiscal Year 2004 Appropriated Budget 
bulletFY 2004 Budget Supplement Budget Message 
bulletSection I: How to Read the Budget 
bulletSection II: Budget Overview 
bulletSection III: Revenues and Fund Accounting 
bulletSection IV: Capital Investment 
bulletSection V: Debt 
bullet Section VI: Education (Program 1000) 
bulletSection VII: Shared Expenses (Program 2000) 
bulletSection VIII: Community Services (Program 3000) 
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Section IX: Public Safety (Program 4000) 
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Law Enforcement 

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Fire Services 

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Section X: Culture and Recreation (Program 5000) 
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Cary Memorial Library 

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Recreation 

bulletSection XI: Social Services (Program 6000) 
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Section XII: Community Development (Program 7000) 
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Office of Community Development 

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Planning 

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Economic Development 

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Section XIII: General Government (Program 8000) 
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Board of Selectmen 

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Town Manager 

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Town Committees 

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Finance 

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Town Clerk 

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Management Information Systems 

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Section XIV: Capital Budget (Program 9000) 
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Education 

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Shared Expenses 

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Community Services 

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Public Safety 

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Culture and Recreation 

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Social Services 

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Community Development 

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General Government 

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Section XV: Appendices 
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Override Impact and Reductions Summary 

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Personal Services Data and Salary Schedules 

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Lexington Community Profile 

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Compilation Budget Law 

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Glossary

Fiscal Year 2003 Appropriated Budget Summary
bullet FY 2003 Budget Summary
Fiscal Year 2003 Appropriated Budget 
bulletComing Soon!
Fiscal Year 2002 Appropriated Budget
bullet Town Manager's Budget Message 
bullet Budget Schedule
bullet Budget Process  
bullet Expenditure Graphs
bullet Summary of Expenditures, Appropriations, Revenues 
bullet Budget Program Summary  
bullet Three Year Projections  
bullet Budget History and Three-Year Forecast  
bullet Description of Revenues  
bullet Estimated Revenues  
bullet Revenue Summary
bullet Appropriations by Fund 
bullet Capital Investment  
bullet Capital Improvement Projects
bullet Cash Capital Financing Plan  
bullet Debt Management
bullet Total Outstanding Debt As Of February 2001
bullet Total Debt Service Obligation  
 2008 Budget
Budget Development
Monitoring
 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