Fiscal 2016 Town Administrator's Budget Submission

Wellfleet's Town Charter charges the Town Administrator with the responsibility of preparing the initial budget and submitting it to the Board of Selectmen and Finance Committee.  The budget and annual town meeting calendar adopted by the Board of Selectmen requires this submission on December 5, 2014.  The following documents constitute the budget submission:

1. Budget transmittal letter
2. Operating Budget
3. Capital Expenditure Budget
4. Marina Enterprise Budget
5. Water Enterprise Budget

The following additional memoranda detailing assumptions, rationale and supporting information were also submitted:

1. November 25, 2014 "Fiscal 2016 Budget Overview"
2. December 4, 2014 "Fiscal 2016 Budget Submission"
3. December 5, 2014 "FY 2016 Department Budgets"
4. December 4, 2014 "Fiscal 2016 Capital Budget"