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FY2011 Budget Documents
Capital Improvement Plan FY2011 - FY2015
Capital Improvement Plan FY2011 - FY2015
Table of Contents
Section 0:
Letter to Finance Committee from Board of Selectmen
Section 1:
Executive Summary
Section 2:
FY 2011 Capital Recommendations by Funding Source
Section 3:
Five Year Capital Submission Summary and Preliminary Out Year Recommendations
Section 4:
Debt Schedules
Section 5:
Equipment and Technology Submissions
Section 6:
Building and Facility Submissions
Section 7:
Infrastructure Submissions
Section 8:
Extraordinary Capital Submissions
Section 9:
Overview of the Major Public Facilities
Section 10:
Glossary
Section 11:
Appendices
:
A. Capital Improvement Policies
B. Debt Management Policies
C. Retained Earnings Policy / Water & Sewer Enterprise Fund
D. Retained Earnings Policy / Solid Waste Enterprise Fund
Capital Improvement Plan FY2011 - FY2015
FY2011 Proposed Operating Budget
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