Fiscal Year 2021

Fiscal 2021 Budget and 2020 Annual Town Meeting

 

Town Administrator's Fiscal 2021 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, 2018.  The following documents constitute the budget submission:

  1. Town Administrator's December 1, 2019 transmittal letter
  2. Fiscal 2021 Operating Budget
  3. Fiscal 2021 Supplemental Budget Information
  4. Fiscal 2021 Financial Analysis of the Capital Budget, Marina & Water Enterprise Budgets

Additional Fiscal 2021 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:

  1. FY 2021 Selectboard Budget Policy Statement
  2. FY 2021 and 2020 Annual Town Meeting Calendar
  3. FY 2021 Capital Improvement Plan