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Town Administrator's Recommended Fiscal Year 2024 Budget Materials

• Fiscal Year 2024 Town Administrator Budget Message (per Town Charter Section 6-4-1) (PDF)
• Appendix A1 - Town Administrator Recommended Budget Voting Document and Budget Book (per Town Charter provision 6-5-1 and 6-5-2) (PDF)
• Appendix B1 - Franklin Superintendent's Recommended Fiscal Year 2024 Budget Executive Summary
• Appendix C1 - Historic Data: Budget Breakdown (PDF)
• Appendix C2 - Historic Data: Operating Revenue (PDF)
• Appendix C3 - Historic Data: Fixed Cost (PDF)
• Appendix C4 - Historic Data: Local Aid (PDF)
• Appendix C5 - Historic Data: Local Receipts (PDF)
• Appendix C6 - Historic Data: Assessments (PDF)
• Appendix C7 - Historic Data: New Growth (PDF)
• Appendix C8 - Historic Data: Free Cash Balances (PDF)
• Appendix C9 - Historic Data: FC and RE (PDF)

Fiscal Year 2024 Capital Budget Memo and Materials

• Fiscal Year 2024 Capital Plan Memo (PDF)
• Fiscal Year 2024 Department Summary Requests and Capital Plans (PDF)
• Quotes (PDF)

Meetings and Agendas 

• Town Council
• Finance Committee
• Joint Budget Subcommittee
• Budget Subcommittee
• Capital Budget Subcommittee

Other Budget Materials and Information

• Fiscal Year 2024 Budget Presentation by the Town Administrator - May 24, 2023 (PDF)
• Fiscal Year 2024 Budget Slides - Town Administration - May 8 and May 11 (PDF)
• Fiscal Year 2024 Operating Budget Presentation - Franklin Police Department (PDF)
• Fiscal Year 2024 Tri County Franklin Budget 2024 (PDF)
• May 10, 2023 Superintendent's Budget Presentation (PDF)
• March 1, 2023  Preliminary Fiscal Year 2024 Budget Priorities (PDF)