FY 2011 Budget
Welcome to the online homepage of the FY 2011 Town of Natick Budget. The budget process is one of the most important tasks that Natick faces annually. Prioritizing what is distributed where affects everyone within the community, and it is important that everyone feels enfranchised in an open and collaborative process. This resource is designed to help citizens learn more about the basics of budgeting in Natick and to inform citizens about how they can be involved in the process.
Budget Process
The budget process began internally in fall 2009 with the development of departmental budgets on both the municipal and school sides of the government. On January 1, 2010, the Board of Selectmen, the School Committee and the Finance Committee began working diligently with town staff in preparing a balanced budget for submission to Town Meeting. Dozens of televised public hearings were held in January, February, March, and early April, culminating in the delivery of a balanced budget to Town Meeting in early May 2010.
When Town Meeting dissolved on May 20, 2010, they approved over $121.3 million for operations for fiscal year 2011. Approved budgets totaled $106,958,773 for the General Fund, $13,549,947 for the Water and Sewer Enterprise Fund and $931,522 for the Sassamon Trace Golf Course Enterprise Fund, respectively.
Budget Process
The budget process began internally in fall 2009 with the development of departmental budgets on both the municipal and school sides of the government. On January 1, 2010, the Board of Selectmen, the School Committee and the Finance Committee began working diligently with town staff in preparing a balanced budget for submission to Town Meeting. Dozens of televised public hearings were held in January, February, March, and early April, culminating in the delivery of a balanced budget to Town Meeting in early May 2010.
When Town Meeting dissolved on May 20, 2010, they approved over $121.3 million for operations for fiscal year 2011. Approved budgets totaled $106,958,773 for the General Fund, $13,549,947 for the Water and Sewer Enterprise Fund and $931,522 for the Sassamon Trace Golf Course Enterprise Fund, respectively.
FY 2011 Budget Updates
- Reconsideration of Articles 1 & 5 - 2010 FATM (November 16, 2010) (PDF)
- Financial Articles (Revised) for 2010 Fall Annual Town Meeting (September 28, 2010) (PDF)
- Financial Articles for 2010 Fall Annual Town Meeting (September 24, 2010) (PDF)
- Capital Requests for 2010 Fall Annual Town Meeting (September 21, 2010) (PDF)
- FY 2011-2015 Capital Update (September 1, 2010) (PDF)
- FY 2010-2012 Budget Update (August 23, 2010) (PDF)
FY 2011 Appropriated Budget
- Front Cover (PDF)
- Table of Contents (PDF)
- Section I: Budget Message (PDF)
- Section II: Budget Overview (PDF)
- Section III: Education & Learning (PDF)
- Section IV: Public Safety (PDF)
- Section V: Public Works (PDF)
- Section VI: Health & Human Services (PDF)
- Section VII: Administrative Support Services (PDF)
- Section VIII: Committees & Commissions (PDF)
- Section IX: Shared Expenses (PDF)
- Section X: Water & Sewer Enterprise Fund (PDF)
- Section XI: Sassamon Trace Golf Course Enterprise Fund (PDF)
- Section XII: Capital (PDF)
- Section XIII: Appendices (PDF)
- Appendix A: Financial Information (PDF)
- Appendix B: Legal Information (PDF)
- Appendix C: Glossary & Basis of Budgeting & Accounting (PDF)
- Appendix D: Town Information (PDF)
- Back Cover (PDF)