Fiscal Year 2021 Budget Information (50 files)
The FY21 budget, which covers July 2020-June 2021, was presented to Montague's Town Meeting members for approval at Annual Town Meeting on June 13, 2020. The warrant for the meeting included articles related to the FY21 budgets proposed for all the departments of the Town, the Turners Falls Airport, the WPCF, Montague's assessments to Gill-Montague Regional School District and the Franklin County Technical School, and several capital and non-capital special article requests. There were also several articles proposed for the warrant that were deferred for consideration at a future Special Town Meeting.
Most of the documents that were provided to Town Meeting Members for Annual Town Meeting are included in the table below, as well as additional information that was reviewed and discussed by the Finance Committee and Selectboard during the budget development process. Information related to the articles that were deferred for future consideration is included here as well.
- FY21 Budget Adjustments 9-13-20.xlsx
- FY21 TM Appropriations and Budget Adjustments 9-13-20.pdf
- Preliminary 10-13-20 STM Warrant Sept 13.pdf
- Budget Development Process w Links to Documentation.pdf
- FY21 Budget Adjustments 8-27-20.xlsx
- FY21 budget adjustments Appropriations.pdf
- FY21 budget adjustments Revenue Hx.pdf
- FY21 budget adjustments Town receipts.pdf
- FY21 Budget File.pdf
- FY21 Budget File.xlsx
- FY21 Fin Comm Report to ATM.pdf
- COVID-Response GF FY20 Budget Summary 4-30-20.pdf
- COVID-Response Special Reserves and Trusts 4-30-20.pdf
- COVID 19 and the FY21 budget for Montague.pdf
- COVID Response - CIC on Special Article Recs 04-29-20.pdf
- COVID Response - FY21 Budget Revenue Analysis 4-6-20.xlsx
- COVID Response Treasurer on Tax Collection 04-30-20.pdf
- DRAFT summary of warrant articles ATM 2020.pdf
- FY21 Budget Schedule updatedApr20.pdf
- CIC FY21 Recommendations 04-30-20.pdf
- FY21 610 Narrative Libraries.pdf
- FY21 630 Narrative Parks and Recreation.pdf
- FCTS Budget FY21 for Feb 12 Hearing.pdf
- FCTS presentation for Montague Feb-26.pdf
- GMRSD and FCTS questions February 26.pdf
- GMRSD FY21 budget for Feb 11 hearing.pdf
- GMRSD FY21 Budget Presentation February 26.pdf
- FY21 511 Narrative Board of Health.pdf
- FY21 440 Narrative WPCF.pdf
- FY21 Budget Schedule updatedFeb6.pdf
- FY21 211 Narrative Police.pdf
- FY21 241 Narrative Bldg Inspector.pdf
- FY21 294 Narrative Forest Warden.pdf
- FY21 175 Narrative Planning.pdf
- FY21 482 Narrative Airport.pdf
- FY21 420 Narrative DPW.pdf
- FY21 491 Narrative Cemeteries.pdf
- FY21 122 Narrative Selectboard.pdf
- FY21 131 Narrative Finance Comm.pdf
- FY21 132 Narrative Reserve Fund.pdf
- FY21 135 Narrative Accountant.pdf
- FY21 141 Narrative Assessors.pdf
- FY21 145 Narrative Treasurer Tax Collector.pdf
- FY21 151 Narrative Legal.pdf
- FY21 155 Narrative Information Technology.pdf
- FY21 161 Narrative Clerk.pdf
- FY21 Annual Budget Review 12-04-19.pdf
- FY21 Budget Message to Depts 12-03-19.pdf
- FY21 Revenue Estimates.pdf
- FY21 Budget Schedule.pdf
