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TOWN OF BROOKLINE
ANNUAL BUDGET FY2004

INDEX

Download Entire FY2004 Financial Plan (8MB) PDF

When the FY2004 Financial Plan was released on February 15th, it was stipulated that a Revised Financial Plan would be developed to take into account any significant variance between the Plan’s assumptions about Local Aid and the Governor’s actual proposals for Local Aid. Now that the Governor’s FY2004 budget proposal (House 1) has been released, this revised plan is produced.

 

REVISED FINANCIAL PLAN I

Subsequent to the submission of the Revised Financial Plan, the House of Representatives approved their version of the FY2004 state budget on May 9. The Local Aid figures contained in that plan had a further negative impact on Brookline, so another Revised Financial Plan was necessary. It is this Revised Financial Plan II that Town Meeting will be voting on when they convene May 27.

REVISED FINANCIAL PLAN II

Hard Copies of all versions of the Financial Plan are available at the Town Administrator's Office on the 6th Floor of Brookline Town Hall, 333 Washington Street. 

 

SECTION 1 - Transmittal Letter
HTML
SECTION 5 - Non-Appropriated Expenses
352KB PDF
SECTION 2 - Financial Plan
544KB PDF

SECTION 6 - Capital Outlay
384KB PDF
SECTION 3 - Operating Budget Summaries
440KB PDF
SECTION 7 - Capital Improvements
568MB PDF

 

SECTION 4 - Service Programs
3.19MB
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Fire Recreation
Health   Golf Course Enterprise Fund
Human Relations-Youth Services   Recreation Revolving Fund
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Information Technology Town Clerk
Legal Services Unclassified
Veterans' Services
 

 

 

 


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