Budget Information

Useful Information

  1. Budget Projections Terms and Definitions (PDF)
  2. General Fund 10-Year Forecast - Operating Expense (PDF)
  3. General Fund 10-Year Forecast - Revenue (PDF)

Fiscal Year 2023

  1. Fiscal Year 23 Town Administration Budget Message (PDF)
  2. Fiscal Year 23 Town Administration Budget Recommendations (PDF)
  1. Appendix A FY2023 Enterprise Fund Subsidies (PDF)
  2. Appendix B FY2023 Cherry Sheet FY22 (PDF)
  3. Appendix C FY2023 Nantucket Strategic Plan Updated (PDF)
  4. Appendix D FY2023 Credit Opinion (PDF)
  5. Appendix E FY2023 Levy and Free Cash (PDF)
  6. Appendix F FY2023 Stabilization and Reserve Fund (PDF)
  7. Appendix G FY2023 Town of Nantucket Financial Policies (PDF)
  8. Appendix H FY2023 Capital Improvement Plan (PDF)
  9. Appendix I FY2023 New Growth and Local Receipts History (PDF)
  10. Appendix J FY2023 Other Post Employment Benefits (OPEB) Trust Fund (PDF)
  11. Appendix K FY2023 PWC Behind The Numbers (PDF)
  12. Appendix L a. FY2023 Nantucket Real Estate Market Insights (PDF)
  13. Appendix L b. FY2023 State of the Economy (PDF)
  14. Appendix M FY2023 General Fund Revenue Breakdown (PDF)
  15. Appendix N FY2023 General Fund Debt Service Schedule (PDF)
  16. Appendix O FY2023 General Fund Expenditure Breakdown (PDF)
  17. Appendix P FY2023 Expense Increase Approved Requests (PDF)
  18. Appendix Q FY2023 List of Collective Bargaining Agreements (PDF)
  19. Appendix R FY2023 Expense Increase Requests (PDF)

FY22 Budget Information

  1. General Fund Budget Message from Town Administration (PDF)
  2. General Fund Budget Recommendation from Town Administration (PDF)

FY22 Budget Message Appendices

  1. Appendix A- Enterprise Fund Subsidies & Retained Earnings (PDF)
  2. Appendix B - FY2021 Cherry Sheet (PDF)
  3. Appendix C - Strategic Plan Summary updated September 11, 2019 (PDF)
  4. Appendix D - Moodys Credit Rating Opinion (PDF)
  5. Appendix E- Unused Levy Capacity & Free Cash (PDF)
  6. Appendix F - Stabilization & Reserve Fund (PDF)
  7. Appendix G - Town of Nantucket Financial Policies (PDF)
  8. Appendix H - Capital Improvement Plan (PDF)
  9. Appendix I- New Growth & Local Receipts History (PDF)
  10. Appendix J - Other Post Employment Benefits (OPEB) Trust Fund (PDF)
  11. Appendix K - Price Waterhouse Cooper Article (PDF)
  12. Appendix La - Nantucket Real Estate Market Insights by Fisher Real Estate (PDF)
  13. Appendix Lb - State of the Economy Deloite & Touche 3rd Qtr Outlook (PDF)
  14. Appendix M - FY 2021 General Fund Revenue Summary (PDF)
  15. Appendix N - General Fund Debt Service Schedule (PDF)
  16. Appendix O - FY 2021 General Fund Expenditure Breakdown (PDF)
  17. Appendix P - FY 2021 Expense Increase Requests (PDF)
  18. Appendix Q - Collective Bargaining Agreements (PDF)

FY21 Budget Information

  1. General Fund Budget Message from Town Administration (PDF)
  2. General Fund Budget Recommendation from Town Administration (PDF)

FY21 Budget Message Appendices

  1. Appendix B- Cherry Sheet FY20 and NRTA FY21 Letter
  2. Appendix A- Enterprise Fund Subsidies
  3. Appendix D- Moodys Credit Rating Opinion
  4. Appendix E- Levy and Free Cash
  5. Appendix F- Stabilization and Reserve Fund
  6. Appendix H- New Growth
  7. Appendix I- OPEB
  8. Appendix Ka - FisherMarketInsightsOctober19
  9. Appendix Kb- Deloitte and Touche 3rd Qtr 2019 Economic Report
  10. Appendix Kc - Conference Board Outlook
  11. Appendix O- Expense Increase Request List
  12. Appendix P- List of Collective Bargaining Agreements

FY21 County Budget

  1. FY 2021 Nantucket County Budget (PDF)

To access to past years’ budget information, visit the Town of Nantucket Digital Archives.