2010 Budget
355iscal Year Adopted Budget
The Town operates on an annual budget cycle - (January through December) with adoption in December.
|
2010 Adopted Budget
|
| 2010 Budget Brief 2-page summary (938KB) |
| View Entire 2010 Budget (pp 1-111, 4.1 MB) |
| Cover, Location Map, Table of Contents (1.6 MB) |
| Communications, Budget Message, Profile, Goals, Budget Process (pp 1-18, 213KB) |
| Policies (pp 19-22, 46KB) |
| Operations, Structure, Dept. Overviews, Organizational Chart, Staffing (pp 23-38, 514KB) |
| Financial Plan, Structure, Basis of Accounting/Budgeting (pp 39-44, 867KB) |
| Revenue Projections/ Summaries (pp 45-50, 203KB) |
| Resources & Expenditures, Debt Service, Expenditure Summaries (pp 51-60, 276KB) |
| Capital Improvement Plan (pp 61-98, 569B) |
| Summaries and Ending Fund Balance Analysis (pp 99-111, 655KB) |
|
Historical Budgets
|
| 2009 Budget (pp1-183, 3.6 MB) Dated information for historical reference only |
| 2008 Budget (pp 1-183, 3.1 MB) Dated information for historical reference only |
| 2007 Budget (pp 1-182, 2.1 MB) Dated information for historical reference only. |
|
Additional Information Located in Appendix:
Note: A Detail of Budget Line Items "Appendix A" is available at the Town of Windsor Finance Department Office.
For any questions, please contact the Finance Department at 970-686-7476.
|