Fiscal Year 2022

Fiscal 2022 Budget and 2021 Annual Town Meeting - being updated as needed

 

Town Administrator's Fiscal 2022 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, 2020 transmittal letter
  2. Fiscal 2022 Operating Budget
  3. Fiscal 2022 Supplemental Budget Information
  4. Fiscal 2022 Financial Analysis of the Capital Budget, Marina & Water Enterprise Budgets

Additional Fiscal 2022 Financial Information

Capital Improvement Plan.  The Fiscal 2022 Capital Improvement Plan is required by Section 7-5-2 of the Town Charter and is due on or before October 1, 2020.  The plan consists of the following documents:

  1. FY 2022 Selectboard Budget Policy Statement
  2. FY 2022 and 2021 Annual Town Meeting Calendar
  3. FY 2022 Capital Improvement Plan