Budget Information

Useful Information

  1. Budget Projections Terms and Definitions (PDF)
  2. General Fund 10-Year Forecast - Operating Expense (PDF)
  3. General Fund 10-Year Forecast - Revenue (PDF)

Fiscal Year 2024

  1. FY 24 Town Administration Budget Message as of January 11, 2023 (PDF)
  2. Appendix A - Enterprise Fund Subsidies (PDF)
  3. Appendix B - Cherry Sheet FY23 (PDF)
  4. Appendix C - Strategic Plan (PDF)
  5. Appendix D - Credit Opinion - 10/06/22 (PDF)
  6. Appendix E - Levy and Free Cash (PDF)
  7. Appendix F - Stabilization and Reserve Fund (PDF)
  8. Appendix G - Financial Policies (PDF)
  9. Appendix H - Capital Improvement Plan (PDF)
  10. Appendix I - New Growth and Local Receipts History (PDF)
  11. Appendix J - Other Post Employment Benefits (OPEB) Trust Fund (PDF)
  12. Appendix K - PWC Behind the Numbers (PDF)
  13. Appendix L - Market Insights (PDF)
  14. Appendix L - State of the economy (PDF)
  15. Appendix M - General Fund Revenue Breakdown (PDF)
  16. Appendix N - Debt Service Schedule (PDF)
  17. Appendix O - General Fund Expenditure Breakdown (PDF)
  18. Appendix P - Expense Increase Approved Requests (PDF)
  19. Appendix Q - List of Collective Bargaining Agreements (PDF)
  20. Appendix R - Expense Increase Requests (PDF)
  21. Appendix S - Rental Properties (PDF)
  22. Appendix T - Facilities List (PDF)
  23. Appendix U - Police Reform Act - Summary (PDF)
  24. Appendix V - Town-Wide Landscape Properties List (PDF)

Fiscal Year 2023

  1. Fiscal Year 23 Town Administration Budget Message (PDF)
  2. Fiscal Year 23 Town Administration Budget Recommendations (PDF)
  1. Appendix A FY2023 Enterprise Fund Subsidies (PDF)
  2. Appendix B FY2023 Cherry Sheet FY22 (PDF)
  3. Appendix C FY2023 Nantucket Strategic Plan Updated (PDF)
  4. Appendix D FY2023 Credit Opinion (PDF)
  5. Appendix E FY2023 Levy and Free Cash (PDF)
  6. Appendix F FY2023 Stabilization and Reserve Fund (PDF)
  7. Appendix G FY2023 Town of Nantucket Financial Policies (PDF)
  8. Appendix H FY2023 Capital Improvement Plan (PDF)
  9. Appendix I FY2023 New Growth and Local Receipts History (PDF)
  10. Appendix J FY2023 Other Post Employment Benefits (OPEB) Trust Fund (PDF)
  11. Appendix K FY2023 PWC Behind The Numbers (PDF)
  12. Appendix L a. FY2023 Nantucket Real Estate Market Insights (PDF)
  13. Appendix L b. FY2023 State of the Economy (PDF)
  14. Appendix M FY2023 General Fund Revenue Breakdown (PDF)
  15. Appendix N FY2023 General Fund Debt Service Schedule (PDF)
  16. Appendix O FY2023 General Fund Expenditure Breakdown (PDF)
  17. Appendix P FY2023 Expense Increase Approved Requests (PDF)
  18. Appendix Q FY2023 List of Collective Bargaining Agreements (PDF)
  19. Appendix R FY2023 Expense Increase Requests (PDF)

To access to past years’ budget information, visit the Town of Nantucket Digital Archives.