Fiscal 2017 Budget and 2016 Annual Town Meeting

Town Administrator's Fiscal 2017 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 4, 2015.  The following documents constitute the budget submission:

  1. Town Administrator's December 4, 2015 transmittal letter
  2. Fiscal 2017 Operating Budget
  3. Fiscal 2017 Supplemental Budget Information
  4. Fiscal 2017 Financial Analysis and Capital Budget
  5. Fiscal 2017 Marina Enterprise Budget
  6. Fiscal 2017 Water Enterprise Budget

Additional documents:

  1. FY 2017 Board of Selectmen Budget Policy Statement
  2. FY 2017 and 2016 Annual Town Meeting Calendar
  3. FY 2017 Capital Improvement Plan

 Recommended Fiscal 2017 Operating Budget

The Fiscal 2016 operating budget was recommended by the Board of Selectmen and Finance Committee at meetings on February 23, 2016 and February 24, 2016 respectively.

Fiscal 2017 Operating Budget as recommended.