Fiscal 2019 Budget and 2018 Annual Town Meeting

Town Administrator's Fiscal 2019 Budget

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 1, 2017.  The following documents constitute the budget submission:

1. Town Administrator's December 1, 2017 transmittal letter
2. Fiscal 2019 Operating Budget
3. Fiscal 2019 Supplemental Budget Information
4. Fiscal 2019 Financial Analysis and Capital Budget
5. Fiscal 2019 Marina & Water Enterprise Budgets

Additional Fiscal 2019 Financial Information

Capital Improvement Plan.  The Fiscal 2019 Capital Improvement Plan is required by Section 7-5-2 of the Town Charter and is due on or before June 1, 2017.  The plan consists of the following documents:

1. FY 2019 Board of Selectmen Budget Policy Statement
2. FY 2019 and 2018 Annual Town Meeting Calendar
3. FY 2019 Capital Improvement Plan