Fiscal Year 2020
Fiscal 2020 Budget and 2019 Annual Town Meeting
Town Administrator's Fiscal 2020 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, 2019. The following documents constitute the budget submission:
- Town Administrator's December 1, 2019 transmittal letter
- Fiscal 2020 Operating Budget
- Fiscal 2020 Supplemental Budget Information
- Fiscal 2020 Financial Analysis of the Capital Budget, and Marina & Water Enterprise Budgets
Additional Fiscal 2020 Financial Information
Capital Improvement Plan. The Fiscal 2020 Capital Improvement Plan is required by Section 7-5-2 of the Town Charter and is due on or before October 1, 2019. The plan consists of the following documents: