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)

FY21 Budget Information

  1. Fiscal Year 2021 General Fund Budget Message
  1. Fiscal Year 2021 General Fund Budget Recommendations (PDF)

FY21 Budget Message Appendices

  1. Appendix B- Cherry Sheet FY20 and NRTA FY21 Letter
  2. Appendix A- Enterprise Fund Subsidies
  3. Appendix D- Moodys Credit Rating Opinion
  4. Appendix E- Levy and Free Cash
  5. Appendix F- Stabilization and Reserve Fund
  6. Appendix H- New Growth
  1. Appendix I- OPEB
  2. Appendix Ka - FisherMarketInsightsOctober19
  3. Appendix Kb- Deloitte and Touche 3rd Qtr 2019 Economic Report
  4. Appendix Kc - Conference Board Outlook
  5. Appendix O- Expense Increase Request List
  6. Appendix P- List of Collective Bargaining Agreements

FY20 Budget Information

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

FY19 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

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


This page was last updated on January 18, 2020.