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FY2012 Proposed Operating Budget
Capital Improvement Plan FY 2012 - FY 2016
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FY2012 Budget Documents
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Capital Improvement Plan FY 2012 - FY 2016
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Capital Improvement Plan FY 2012 - FY 2016
Table of Contents
Section 0:
Letter to Finance Committee from Board of Selectmen
Section 1:
Executive Summary
Section 2:
FY 2012 Capital Recommendations by Funding Source
Section 3:
Five Year Capital Submission Summary and Preliminary Out Year Recommendations
Section 4:
Debt Schedules
Section 5:
Equipment and Technology Submissions
Section 6:
Building and Facility Submissions
Section 7:
Infrastructure Submissions
Section 8:
Extraordinary Capital Submissions
Section 9:
Overview of the Major Public Facilities
Section 10:
Overview of Vehicle Replacement
Section 11:
Glossary
Section 12: Appendices:
A.
Capital Improvement Policies
B.
Debt Management Policies
C.
Retained Earnings Policy / Water and Sewer Enterprise Fund
D.
Retained Earnings Policy / Solid Waste Enterprise Fund
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