Fiscal 2018 Budget and 2017 Annual Town Meeting

Town Administrator's Fiscal 2018 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 Boardof Selectmen requires submission on December 2, 2016.  The following documents constitute tha budget submission:

1. Town Administartor's December 2, 2016 transmittal letter
2. Fiscal 2018 Operating Budget
3. Fiscal 2018 Supplemental Budget Information
4. Fiscal 2018 Financial Analysis and Capital Budget
5. Fiscal 2018 Marina Enterprise Budget
6. Fiscal 2018 Water Enterprise Budget

Additional Fiscal 2018 Financial Information

Capital Improvement Plan.  The Fiscal 2018 Capital Improvement Plan is required by Section 7-5-2 of the Town Charter and is due on or before June 1, 2016.  The plan consists of a the following documents added on May 26, 2016:

1. FY 2018 Board of Selectmen Budget Policy Statement
2. May 26, 2016 CIP transmittal letter
3. FY 2018 Capital Improvement Plan
4. FY 2018 and 2017 Annual Town Meeting Calendar