Lexington, Massachusetts
Lexington, Massachusetts
Lexington, Massachusetts Lexington, Massachusetts

 

Budget

Welcome to the online home of the Town of Lexington Budget.

The budget process is one of the most cumbersome yet important tasks that the community faces annually. Prioritizing what is distributed where affects everyone within the community, and it is important that everyone feels enfranchised in an open and collaborative process.

(Note: Many files found in the Budget Information section require Adobe Acrobat Reader Version 5.0 or higher. You may download the most recent version from their website.)

FY2016 Budget Information

 


Financial Summit I - October 8, 2014
Indicator Analysis and FY16-FY18 Projection of Revenues and Expenses (PDF)

 

FY2016 Budget Calendar

August 2014
Issuance of Capital and Operating Budget
 Guidelines

October 2014
Summit I
- Financial Indicators &
 Projections -October 8th
Discuss Budget Guidelines and Drivers
Town Manager Review of Capital Budget
 Requests

November 2014
Summit II
- Revenue Projection and
 Allocation -November 12th
Town Manager Review of Operating
 Budget Requests     

December 2014
Municipal Budget Workshops with
 Selectmen
School Committee Hearings on Budget
Summit III - Revenue Allocation -
 December 18th

January 2015
Submittal of FY2016 Superintendent's
 Recommended Budget to SC –Jan. 6th
Submittal of FY 2016 Manager's
 Recommended Budget to BOS -Jan. 12th
Summit IV - Review of FY2016 Town
 Manager's Preliminary Budget -Jan. 15th

February 2015
Summit V - Comment and Budget
 Deliberations -February 12th
Board of Selectmen Vote on the FY2016 
 Recommended Budget
Budget Decisions and Deliberations
 Concluded -February 23rd

FY2016 Recommended Budget submitted
 to Town Meeting -February 27th

March 2015
Municipal Election -March 2nd
Town Meeting Commences (anticipated) -
 March 23rd
Budget Presentations by Town Manager  and Superintendent -March 25th
Town Meeting Begins Budget
 Deliberations -March 30th


FY2015 Budget Information

FY2015 Recommended Budget and Financing Plan - March 3, 2013

 Click here for a PDF of the Entire Document (revised April 2)

By Section (PDFs):

Report of the Town Manager

Section I: Budget Overview (Revised March 31)

Section II: Revenues (Revised March 31)

Section III: Education

Section IV: Shared Expenses (Revised April 2)

Section V: Public Works (revised March 26)

Section VI: Public Safety

Section VII: Culture and Recreation

Section VIII: Human Services

Section IX: Community Development

Section X: General Government

Section XI: Capital Investment

Section XII: Appendices (CPA Summary revised March 24th, 2014)


FY2015 Financial Summit V - February 12th, 2014

   Overview of Changes to the FY2014 Preliminary Budget (PDF)


FY2015 Financial Summit IV - January 15th, 2014

Town Manager's Presentation on the FY2015 Preliminiary Budget and Financing Plan (PDF)

FY2015 Town Manager's Preliminary Budget and Financing Plan - January 13th, 2014

    Click here for PDF Version


FY2015 Financial Summit III - December 18th, 2013

     FY2015 Revenue Allocation Model - PDF
 

FY2015 Financial Summit II - November 13th, 2013

     FY2015 Revenue Projections - PDF

     FY 2015 Summit II - Town Manager's Presentation - PDF
 

FY2015 Financial Summit I - October 3rd, 2013

    Indicator Analysis and FY15-FY17 Projection of Revenues and Expenses - rev 10.7.13 (PDF)


FY2014 Budget Information:

       FY2014 Recommended Budget and Financing Plan - March 1, 2013 (revised March 25)

           Click here for PDF

       FY2014 Town Manager's Preliminary Budget and Financing Plan -

       January 14, 2012

             Click Here for PDF

       Financial Summit I - October 3rd, 2012

     Indicator Analysis and Projection of Revenues and Expenses

       Financial Summit II - November 15th, 2012

             FY2014 Revenue Projections

             Town Manager's Presentation Slides

      Financial Summit III - December 19th, 2012

            Revised FY2014 Revenue Projections & Revenue Allocation Model

            Town Manager's Presentation Slides:

               Revenue Allocation Model and Policy Issues

 


FY2013 Budget Information:

FY2013 Recommended Budget and Financing Plan - March 2, 2012

Cover and Table of Contents

Report of the Town Manager

Section I: Overview (revised 3/28/12)

Section II: Revenue

Section III: Education

Section IV: Shared Expenses

Section V: Department of Public Works (revised 3/21/12)

Section VI: Public Safety (revised 3/21/12)

Section VII: Culture and Recreation

Section VIII: Human Services

Section IX: Community Development

Section X: General Government

Section XI: Capital Investment (revised 4/5/2011)

Section XII: Appendices

 

FY2013 Town Manager's Preliminary Budget & Financing Plan - January 9, 2012

 

FY 2013 Budget Financial Summits:

Financial Summit I- Indicator Analysis & Expenses/Revenue Projection - October 5, 2011

Financial Summit II- Revenue Projections - November 17, 2011 (Revised 12/12/11)

Financial Summit II - Presentation Slides

Financial Summit III - Revenue Allocation Model - December 21, 2011 

Presentation Slides

Financial Summit IV - Presentation of Town Manager's FY2013 Preliminary Budget and Financing Plan - January 18, 2012

Financial Summit V - Proposed Changes to FY2013 Operating and Capital Budgets- February 15, 2012


FY 2012 Budget Information 
 

FY2012 Recommended Budget & Financing Plan- February 28, 2011


FY 2012 Town Manager's Preliminary Budget & Financing Plan- January 10, 2011

FY2012 Budget Financial Summits:
Financial Summit I- Indicator Analysis & Expenses/Revenue Projection
Financial Summit II- FY2012 Revenue Projections (November 18th, 2010)
Financial Summit III-FY2012 Revenue Allocation Model (December 21st, 2010)

FY 2011 Budget Information  (Note: Many files found in the Budget Information section require a version of Adobe Acrobat Reader Version 5.0 or higher. You may download the most recent version from their website.)

FY 2011 Recommended Budget & Financing Plan- March 1, 2010

Town Manager's Preliminary Budget & Financing Plan
Submitted January 11, 2010
The FY2011 budget, for the fiscal year beginning July 1, 2010 and ending June 30, 2011, will be considered at the 2010 Annual Town Meeting.

FY 2010 Budget Information  (Note: Many files found in the Budget Information section require a version of Adobe Acrobat Reader Version 5.0 or higher. You may download the most recent version from their website.)

FY 2010 Recommended Budget & Financing Plan- March 2, 2009

Town Manager's Preliminary Budget & Financing Plan 
Submitted January 12, 2009
The FY2010 budget, for the fiscal year beginning July 1, 2009 and ending June 30, 2010, will be considered at the 2009 Annual Town Meeting.

2008 Special Town Meeting-November 17, 2008

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