Budget Information

Budget Highlights

  1. Fiscal Year 2020 General Fund Budget Recommendations
  2. General Fund 10-Year Forecast - Operating Expense (PDF)
  1. General Fund 10-Year Forecast - Revenue (PDF)
  2. Terms and Definitions (PDF)

Quarterly Reports

You can view quarterly reports online (PDF).

2020 Budget Information

  1. Section I - FY 2020 Budget Message
  2. Section II - FY20 Budget Summary
  3. Section III - FY20 General Govt
  4. Section IV - FY2020 School Budget
  5. Section IX - SWCO FY20 Budget
  6. Section V - FY20 OIH Budget
  1. Section V - WWCO FY20 Budget
  2. Section VI - SEF FY20 Budget
  3. Section VII - FY20 SWEF Budget
  4. Section VIII - FY20 Airport Budget
  5. Section X - FY20 County Budget

2019 Budget Information

  1. Section l - Budget Message
  2. Section ll - General Government
  3. Section lll - School
  4. Section lV - Enterprise Funds-OIH
  5. Section lX - Enterprise Funds - Siasconset Water
  1. Section Vl - Enterprise Funds - Solid Waste
  2. Section Vll - Enterprise Funds - Airport
  3. Section Vlll - Enterprise Funds - Wannacomet Water
  4. Section X - County

2018 Budget Information

  1. FY2018 General Fund Executive Budget Summary with Appendices (PDF)
  2. Revolving Funds (PDF)
  3. Section II - Revenue (PDF)
  4. Section III - Capital Projects (PDF)
  5. Section IV - General Govt (PDF)
  6. Section IX - Education (PDF)
  7. Section V - Safety and Protection (PDF)
  1. Section VI - Maintenance (PDF)
  2. Section VIII - Culture and Tourism (PDF)
  3. Section XII - Enterprise Funds - Airport (PDF)
  4. Section XII - Enterprise Funds - Our Island Home (PDF)
  5. Section XII - Enterprise Funds - Sewer (PDF)
  6. Section XII - Enterprise Funds - Solid Waste (PDF)
  7. Section XII - Enterprise Funds - Wannacomet Water (PDF)

2017 Budget Information

  1. FY 2017 PLUS Budget (PDF)
  2. Revolving Funds - FY2017 (PDF)
  3. Section V. Safety and Protection (PDF)
  4. Section VI. Maintenance (PDF)
  5. Section IX. Education (PDF)
  6. Section X. Debt Service (PDF)
  7. Section XII. Enterprise Funds: Our Island Home (PDF)
  8. Section XII. Enterprise Funds - Sewer (PDF)
  1. Section XII. Enterprise Funds: Siasconset Water (PDF)
  2. Section XII. Enterprise Funds: Solid Waste (PDF)
  3. Section XII. Enterprise Funds: Wannacomet Water (PDF)
  4. Section XIII. Nantucket County Budget (PDF)
  5. FY 2017 General Fund Budget Executive Summary with appendix (PDF)
  6. General Fund Budget Ppt for BOS 12 09 2015 (PDF)
  7. FY 2017 budget calendar as of 10 06 15 (PDF)

2016 Budget Information by Category

  1. Section II Revenue Projection (PDF)
  2. Section IV General Government (PDF)
  3. Section V Safety and Protection (PDF)
  4. Section VI Maintenance (PDF)
  5. Section VII Human Services (PDF)
  6. Section VIII Culture and Recreation (PDF)
  7. Section IX Education (PDF)
  8. Section X Debt Service, Insurance and Assessments (PDF)
  1. Section XII Enterprise Funds: Nantucket Memorial Airport (PDF)
  2. Section XII Enterprise Funds: Our Island Home (PDF)
  3. Section XII Enterprise Funds: Sewer (PDF)
  4. Section XII Enterprise Funds: Siasconset Water (PDF)
  5. Section XII Enterprise Funds: Solid Waste (PDF)
  6. Section XII Enterprise Funds: Wannacomet Water (PDF)
  7. Section XIII Nantucket County Budget (PDF)

2015 Budget Information by Category

  1. Section II Revenue Projection (PDF)
  2. Section IV General Government (PDF)
  3. Section IX Education (PDF)
  4. Section V Safety and Protection (PDF)
  5. Section VI Maintenance
  6. Section VII Human Services (PDF)
  7. Section VIII Culture and Recreation (PDF)
  8. Section X Debt Service, Insurance and Assessments (PDF)
  1. Section XI Enterprise Funds: Nantucket Memorial Airport (PDF)
  2. Section XI Enterprise Funds: Our Island Home (PDF)
  3. Section XI Enterprise Funds: Sewer (PDF)
  4. Section XI Enterprise Funds: Siasconset Water (PDF)
  5. Section XI Enterprise Funds: Solid Waste (PDF)
  6. Section XI Enterprise Funds: Wannacomet Water (PDF)
  7. Section XIII Nantucket County Budget (PDF)
Historical Information
You can view historic reports and data on Nantucket's services, personnel, and budgets online.