TOWN OF BROOKLINE FY2007 FINANCIAL PLAN

Download Entire FY2007 Financial Plan (2.98 MB) PDF

 

SECTION 1		Budget Message and Long-Range Financial Protection 211KB PDF
SECTION 2		Budget Summaries 279KB PDF
SECTION 3		Revenue and Fund Accounting 338KB PDF
SECTION 4		SEE BELOW FOR DETAIL
SECTION 5		Non-Appropriated Expenses 35KB PDF
SECTION 6		Capital Improvements Program 2007-2012 193KB PDF
APPENDIX		Town Statistics/Demographics Organizational Chart Budget Process Fiscal Policies Glossary of Terms 266KB PDF
SECTION 4  Departmental Budget Recommendations 731KB
	Advisory Committee		Library
	Building		Personnel Benefits
	Council on Aging		Planning and Community Development
	Dept & Interest		Police
	Education		Public Works
	Finance		Water and Sewer Enterprise Fund
	Comptroller		Recreation
	Purchasing		Golf Course Enterprise Fund
	Assessors		Recreation Revolving Fund
	Treasurer/Collector		Selectmen
	Fire		Town Clerk
	Health		Unclassified
	Human Relations-Youth Services		Veterans' Services
	Human Resources
	Information Technology
	Legal Services