Finance & Budget Documents

These materials are posted for the convenience of the public. By-laws, rules and regulations are subject to change, so interested parties are advised to consult the official versions of Town documents that are kept in the Town Clerk's Office and in the offices of the Town's boards and committees.

Finance Committee Liaison List 2019-2020

FY2021 Budget Details

FY2021 Budget Guidelines

FY2020 Budget Details

FY2020 Budget Guidelines

MA Comparisons-Free Cash

MA Comparisons-Stabilization

FY2020 Free Cash uses

FY2020 Fincom Model

FY2020 Fincom Budget Model V1.3    

FY2020 Fincom Budget Model V1.7

FY2020 Fincom Budget Model V2.0

FY2020 Fincom Budget Model V2.3

FY2020 Fincom Budget Model V2.41

FY2020 Fincom Budget Model V2.50

FY2020 Fincom Budget Model V2.60

FY2020 Fincom Budget Model V3.0 full version

FY2019 Budget Details

February 2018 Fincom letter to editor on Budget Process

Annual Budget Process Summary

FY2019 BUDGET DOCUMENTS (LINK)

FY2019 Fincom Model

Context for Fincom Report

FY2019 FinCom Full Model

FY2019 FinCom Budet Model Ver2.2 Recap Sheet


FY2019 FinCom Budget Model Ver1.2 Recap Sheet

FY2019 Fincom Budget Model Ver1.1 Rec

FY2019 Fincom Budget Model Ver2.0


FY2018 Budget Details

FY2018 Full Fincom Model
FY2018 Full Fincom Model

FY2018 Topsfield Omnibus
FY2018 Topsfield Omnibus

Debt as a percent of Value
Debt as a percent of Value Graph
 
Debt per Capita
Debt per Capita graph
 
Comparison of Topsfield to other Towns
Debt Metrics and Comparison: Compare to other Towns
 
Topsfield Debt to Bond Metrics
Debt Metrics and Comparison
 
FY2018 General Fund Debt: Principal & Interest Graph

General Fund Debt: Principal & Interest Graph

FY2018 Fincom Model
FY2018 Fincom Budget Model Ver 2.5 Recap Sheet

FY2018 Fincom Model
FY2018 Fincom Budget Model Ver2.3 Recap Sheet
 
FY2018 Fincom Model
FY2018 Fincom Budget Model Ver2.0 Recap Sheet
 
FY2018 Budget Guidelines
FY2018 Budget Guidelines
 
FY2018 FinCom Liaison Assignments
FY2018 FinCom Liaison Assignments
 
FY2018 Finance Committee Resume
Finance Committee Resume
 
FY2017 Budget Guidelines
FY2017 FinCom Model
Theses documents are work-in-progress. They have been prepared for and are intended solely for the use of the Topsfield Finance Committee for modeling and planning purposes.
 
FY2017 FinCom Model
FY2017 FinCom Model
FY2017 FinCom Model
FY2017 FinCom Model
Finance Committee Resume
FY2017 Budget Process
FY2017 Budget Guidelines
Finance Committee By-Law
Finance Committee Reserve and Capital Policies
Town Meeting Warrants
Town Meeting Warrants are available on the Town Meeting Documents page
Previous years' Finance Committee documents are available at Town Hall
 
FY 2016 Budget Process
FY2016 Budget Guidelines
FY2016 Budget Guidelines
FY2016 Budget Guidelines
FY2016 Budget Guidelines
FY 2016 FinCom Model
These documents are works-in-progress. They have been prepared for and are intended solely for the use of the Topsfield Finance Committee for modeling and planning purposes. They are not to be considered as recommendations of the Finance Committee
 
FY2016 Department Budget Details
FY2016 Essex North Shore Agricultural and Technical School District Budget Details
FY2016 Masconomet Regional High School Budget Details
FY2016 Budget Guidelines
Finance Committee Resume, June 2015
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PDF icon FY2019 FinCom Budget Model Ver2.037.58 KB