Budget Information

Finances.jpg

Budget Highlights
Updates, Forecasts and Overviews for Fiscal Year 2013 & 2014
General Fund 5 Year Forecast - Revenue
General Fund 5 Year Forecast - Expense
FY 2013 General Fund Operating Expenditures Update as of 05/31/2013
FY 2013 General Fund Revenues Update as of 05/31/2013
FY2013 OIH Enterprise Fund Update as of 5/31/2013
FY2013 Sewer Enterprise Fund Update as of 5/31/2013
FY2013 Solid Waste Enterprise Fund Update as of 5/31/2013
FY2013 Airport Enterprise Fund Update as of 3/31/2013
Terms and Definitions
FY 2015 Budget Information by Category
Below is the projected budget for the Town of Nantucket Fiscal Year 2015 in .pdf format.
Budget Index
Section I Budget Message from Town Manager C. Elizabeth Gibson
Section II Revenue Projection
Section III Budget Summaries
Section IV General Government
Planning and Land Use Services Department Budget Summary
Section V Safety and Protection
Fire Department Budget Summary
Marine Department Budget Summary
Police Department Budget Summary
Section VI Maintenance
Department of Public Works Budget Summary
Section VII Human Services
Section VIII Culture and Recreation
Section IX Education
Section X Debt Service, Insurance, Assessments
Section XI Capital Improvements
Section XII Enterprise Funds
Nantucket Memorial Airport
Our Island Home
Sewer
Solid Waste
Siasconset Water
Wannacomet Water
Section XIII Nantucket County Budget
FY 2014 Budget Information by Category
Below is the projected budget for the Town of Nantucket Fiscal Year 2014 in .pdf format.
Budget Index
Section I Budget Message from Town Manager C. Elizabeth Gibson
Section II Revenue Projection
Section III Budget Summaries
Section IV General Government
Planning and Land Use Services Department Budget Summary
Section V Safety and Protection
Fire Department Budget Summary
Marine Department Budget Summary
Police Department Budget Summary
Section VI Maintenance
Department of Public Works Budget Summary
Section VII Human Services
Section VIII Culture and Recreation
Section IX Education
Section X Debt Service, Insurance, Assessments
Section XI Capital Improvements
Section XII Enterprise Funds
Nantucket Memorial Airport
Our Island Home
Sewer
Solid Waste
Siasconset Water
Wannacomet Water
Section XIII Nantucket County Budget
Historical Information
Reports and data on Nantucket's services, personnel and budgets.
Article 8 Historical Information 2001 to 2014
Personnel Historical Information 2001 to 2014
FY2012 Town Organizational Chart