Town Budget Information
Comprehensive Financial Policies as voted September 20, 2021
FY2025 Budget Information
July 1, 2024 - June 30, 2025
Fiscal Compact Guiding Principles for Belmont
Override Impact Calculator
Budget Documents
- February 2, 2024 - FY2025 Town Administrator's Preliminary Budget Recommendation
- February 2, 2024 - School Department Budget Books
- Override Impact with CPA and Explainer
Budget Summit Materials
- February 8, 2024 - Summit IV - Main Presentation
- February 8, 2024 - Summit IV - School Presentation
- December 20, 2023 - Summit III - Main Presentation
- December 20, 2023 - Summit III - School Presentation
- November 30, 2023 - Summit II - Main Presentation
- November 30, 2023 - Summit II - School Presentation
- October 12, 2023 - FY2025 Budget Summit 1 Presentation
- October 12, 2023 - FY2025 Revenue Report - Summit 1
Public Forum Materials
Select Board Budget Discussions
- March 4, 2024
- January 9, 2024
- December 11, 2023
- December 4, 2023
FY2024 Budget Information
July 1, 2023 - June 30, 2024
Budget Documents
- May 17, 2023 - Final FY2024 Budget Recommendation
- May 8, 2023 - FY2024 Budget Changes Approved by the Select Board
- April 10, 2023 - FY2024 Water and Sewer Rate Study
- February 7, 2023 – TA Preliminary FY2024 Budget – Updated page VIII-151
- February 3, 2023 - Town Administrator's Preliminary FY2024 Budget Recommendation
Budget Summit Materials
- March 20, 2023 - FY2024 Revenue Discussion
- February 9, 2023 – Budget Summit V Overall Presentation
- February 9, 2023 – Budget Summit V School Budget Presentation
- January 12, 2023 - Budget Summit IV
- December 14, 2022 - Budget Summit III
- December 14, 2022 - FY 2024 Preliminary Revenue Report
- October 20, 2022 - Budget Summit II
- September 15, 2022 - Budget Summit I
FY2023 Budget to Actual Reports
Edward J. Collins Center for Public Management Report
June 2022
- Collins Center Report (PDF)
- September 12, 2022 Select Board Collins Center Recommendations Preferences (PDF)
FY23 Budget Information
July 1, 2022 - June 30, 2023
Approved Budget:
Submitted Budget:
- FY23 Belmont Public Schools Budget Information
- February 16, 2022 - Town Administrator Budget Presentation
- February 16, 2022 - FY23 Town Administrator Preliminary Budget Recommendation (Budget Book)
- December 6, 2021 - Town Administrator FY23 Revenue Estimates Presentation
- August 30, 2021 - FY21 Free Cash Presentation
- August 23, 2021 Draft Budget Calendar
- August 18, 2021 - American Rescue Plan Act (ARPA) Presentation
FY22 Budget Information
July 1, 2021 - June 30, 2022
Submitted Budget:
- FY22 Town Administrator's Budget Recommendation - Updated 05/14/2021
- FY22 Town Administrator's Budget Recommendation - No Override
- FY22 Town Administrator's Budget Recommendation
- 02/08/2021 - Town Administrator - No Override Scenario Budget Presentation
- Draft FY22 Budget Calendar
- FY22 Town Administrator's Preliminary Budget
- FY22 School Superintendent Draft 1 Budget Presentation
FY21 Budget Information
July 1, 2020 - June 30, 2021
Submitted Budget:
- FY21 Town Administrator's Budget Recommendation - REVISED
- FY21 Town Administrator's Budget Presentation
- FY21 Town Administrator's Budget Recommendation
- FY21 Submitted Capital Requests
FY20 Budget Information
July 1, 2019 - June 30, 2020
Submitted Budget:
Approved Budget:
- FY20 Revenue Detail
- FY20 Expenditure Detail
- FY20 Water and Sewer Budget
- FY20 Capital Budget Committee Report to Town Meeting
- FY20 Warrant Committee Report to Town Meeting
- FY20 Belmont Public Schools Report to Town Meeting
FY19 Budget Information
July 1, 2018 - June 30, 2019
Submitted Budget:
- Table of Contents
- Section 1: Budget Message
- Section 2: Budget Summary
- Section 3: General Government
- Section 3: Employee Benefits
- Section 3: Public Safety
- Section 3: Education
- Section 3: Public Services
- Section 3: Human Services
- Section 3: Debt and Interest
- Section 3: Cherry Sheet
- Section 4: Budget Detail
- FY19 BOS Budget Presentation - 03/01/2018
- FY19 School Committee Budget Presentation 03/01/2018
- Submitted Capital Budget Requests
Approved Budget:
- FY19 Revenue Detail
- FY19 Expenditure Detail
- FY19 Water and Sewer Budget
- FY19 Capital Budget Committee Report
- FY19 Budget Summary
- FY19 School Budget Information
- FY19 Warrant Committee Report
- FY19 Warrant Committee Report to Town Meeting
- FY19 Capital Budget Report to Town Meeting
FY18 Budget Information
July 1, 2017 - June 30, 2018
Submitted Budget:
- Table of Contents
- Section 1: Budget Message
- Section 2: Budget Summary
- Section 3: General Government
- Section 3: Employee Benefits
- Section 3: Public Safety
- Section 3: Education
- Section 3: Public Services
- Section 3: Human Services
- Section 3: Debt and Interest
- Section 3: Cherry Sheet
- Section 4: Budget Detail
- FY18 BOS Budget Presentation - 02/13/2017
- FY18 Budget Presentation to School Committee 02/13/2017
- Submitted Capital Budget Requests
Approved Budget:
- FY18 Revenue Detail
- FY18 Expenditure Detail
- FY18 Water and Sewer Budget
- FY18 Capital Budget Committee Report
- FY18 Budget Summary
- FY18 School Budget Information
- FY18 Warrant Committee Report
- FY18 Warrant Committee Report to Town Meeting
- FY18 Capital Budget Report to Town Meeting
FY17 Budget Information
July 1, 2016 - June 30, 2017
Submitted Budget:
- Table of Contents
- Section 1: Budget Message
- Section 2: Budget Summary
- Section 3: General Government
- Section 3: Employee Benefits
- Section 3: Public Safety
- Section 3: Education
- Section 3: Public Services
- Section 3: Human Services
- Section 3: Debt and Interest
- Section 3: Cherry Sheet
- Section 4: Budget Detail
- Submitted Capital Budget Requests
Approved Budget:
- FY17 Revenue Detail
- FY17 Expenditure Detail
- FY17 Water and Sewer Budget
- FY17 Capital Budget Committee Report
- FY17 Budget Summary
- FY17 School Budget Information
- FY17 Warrant Committee Report
- FY17 Warrant Committee Report to Town Meeting
- FY17 Capital Budget Report to Town Meeting
FY16 Budget Information
July 1, 2015 - June 30, 2016
Submitted Budget
- Table of Contents
- Section 1: Budget Message
- Section 2: Budget Summary
- Section 3: General Government
- Section 3: Employee Benefits
- Section 3: Public Safety
- Section 3: Education
- Section 3: Public Services
- Section 3: Human Services
- Section 3: Debt and Interest
- Section 3: Cherry Sheet
- Section 4: Budget Detail
- FY16 Budget BOS Presentation Feb.14, 2015
- FY16 Supt. Budget Presentation 2-11-15
- FY16 Supt Bgt Presentation WC 02252015
- Submitted Capital Budget Requests
- FY16 Budget Presentation Precinct Meetings
Approved Budget:
- FY16 Revenue Detail
- FY16 Expenditure Detail
- FY16 Water and Sewer Budget
- Capital Budget Committee Report
- FY16 Budget Summary
- Warrant Committee FY16 Report
- FY16 School Budget Information
- FY16 Capital Budget Report to Town Meeting
- FY16 Warrant Committee Report to Town Meeting
FY15 Budget Information
July 1, 2014 - June 30, 2015
Submitted Budget
- Table of Contents
- Section 1: Budget Message
- Section 2: Budget Summary
- Section 3: General Government
- Section 3: Employee Benefits
- Section 3: Public Safety
- Section 3: Education
- Section 3: Public Services
- Section 3: Human Services
- Section 3: Debt and Interest
- Section 3: Cherry Sheet
- Section 4: Budget Detail
- Submitted Capital Budget Requests
Approved Budget
- FY15 Revenue Detail
- FY15 Expenditure Detail
- FY15 Water and Sewer Budget
- Capital Budget Committee Report
- FY15 Budget Summary
- Warrant Committee FY15 Report
FY14 Budget Information
July 1, 2013 - June 30, 2014
Submitted Budget
- Cover
- Table of Contents
- Section I
- Section II
- Section III Public Services
- Section III Debt Services
- Section III Culture and Recreation
- Section III Human Services
- Section III General Government
- Section III Education
- Section III Public Safety
- Section IV Expenditures
- Section IV Enterprise
- Section IV Revenues
- FY14 Capital Budget
- Presentation to Warrant Committee
Approved Budget
- Final Capital Budget Committee Projects
- Budget Revenues
- Sewer Budget
- Water Budget
- Full Budget Detail
- Town Meeting Summary
- Warrant Committee Report
FY13 Budget Information
July 1, 2013 - June 30, 2014
- Final FY13 Executive Budget
- Letter from Interim Town Administrator re: FY13 Budget
- FY13 Budget by Department
- FY13 Preliminary Budget
FY13 Capital Budget Information
- FY13 Capital Budget Requests Presentation, March 1
- FY13 Capital Budget Requests Presentation, February 16
- Capital Budget Requests 2013-2019
FY12 Budget Information
July 1, 2011 - June 30, 2012
- FY12 COA Budget Narrative-Revised 1/10/11
- FY12 Narrative for all town depts.
- FY12 Budgets by dept level vs. available funds
- FY12 Performance Charts all town depts.
- FY12 Budget cover letter and miscellaneous charts
FY12 Capital Plan Updates
FY11 Budget Information
July 1, 2010 - June 30, 2011