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Town of Falmouth, Maine
271 Falmouth Road
Falmouth, ME 04105
town@town.falmouth.me.us
(207) 781-5253

 
December 8 Agenda Item 7
Attachments:
Attachment NameAttachment SizeAttachment Date
Size: 224K
Last Updated: 2008/12/3
Size: 766K
Last Updated: 2008/11/14
Subject:
FY2009 - 2010 Capital Improvement Program Budget Presentation

ACTION: No Council action anticipated
Summary:
A presentation of the FY2009 - 2010 CIP budget.  This presentation highlights significant changes from the current year's budget, and will show that the CIP plan is mil rate neutral for the next six years.  It will also highlight the retirement of 1998 Bond debt and honoring the planned elimination of funds from our Fund Balance for CIP.  It shows the 10 year reserve balance trend and 10 year capital spending trend.

 

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