AttachmentSize FY25 Budget Presentation (3-11-24)993.75 KB Section 1 - A - Budget Memo (pages 1-2)786.69 KB Section 1 - B - Memo on changes to PS and PW (pages 3-9)932.64 KB Section 1 - C - Memo on Question and Comments from 3/6 Workshop (pages 10-11)848.55 KB Section 1 - D - Memo on Question and Comments from 3/13 Workshop (pages 12-13)844.56 KB Section 1 - E - Overall Budget Summary (page 14)76.55 KB Section 1 - F - Memo on Question and Comments from 3/20 Workshop (pages 15-16)908.52 KB Section 1 - G - Budget Summaries post Town Meeting153.37 KB Section 2 - Revenues and Fee Schedule1.07 MB Section 3 - Expenditures680.7 KB Section 4 - Reserve Accounts (page 2 replaced 4-1-2024)771.97 KB Section 5 - Capital Improvement and Asset Inventory765.81 KB Section 6 - A - County Budget for Newcastle690.48 KB Section 6 - B - Great Salt Bay School Budget (pages 5-21)971.88 KB Section 6 - C - Secondary Education Budget849.84 KB Section 7 - Provider Agency request letters5.83 MB FY25 Budget Workshop Presentation (3-20-24)740.3 KB FY25 Newcastle Budget Calculator v4 (Excel Download)21.89 KB Capital Roads Projects supported by Select Board (as of April 22, 2024)70.85 KB Budget Summary with Select Board changes to Managers Budget61.66 KB Select Board supported Line-item FY25 Budget97.25 KB
