Annual Budget & CIP

Annual Budget & CIP Information is available below for each year.

Title	Attachments
Proposed 2025 Operating Budget	Cover - Proposed 2025 Operating Budget Table of Contents Town Administrator Message 2024 - 2025 Comparisons Personnel Comparisons Vehicle Comparisons General Fund Fiscal Forecast General Fund Revenues General Fund Expense Summary Account & Assessing Building Inspection - Health - Zoning Committees Outside Agencies DCAT Debt Principal & Interest Economic Development Elected Positions Fire Department General Government GIS Information Technology Planning Department - Planning Board Police Department Public Works Department Recreation Department Town Administrator Transfer Out Water Fund Fiscal Forecast Water Fund Revenues Water Fund Expenses Wastewater Fund Fiscal Forecast Wastewater Fund Revenues Wastewater Fund Expenses Parking Fund Revenues & Expenses 2025 Capital Fund Depot Road Fund Revenues & Expenses Churchill Rink Fund Revenues & Expenses Library Revenues & Expenses TIF Revenues & Expenses
Proposed 2025-2034 Capital Improvements Program	Table of Contents Proposed 2025 CIP Cover 2025 - 2034 Summary Sheets Business Department Projects Fire Department Projects GIS Projects Information Technology Projects Police Department Projects Public Works Buildings & Grounds Projects Public Works Operations Divisions Projects Public Works Sanitation Projects Water Fund Projects Wastewater Fund Projects Parking Fund Projects Churchill Rink Fund Projects TIF Projects
Proposed 2025 Budget Information Booklet	Proposed 2025 Budget Information Booklet
Approved 2024 Operating Budget	Table of Contents Resolution 2023-30 Town Administrators Message 2023-2024 Comparisons Personnel Comparisons Vehicle Comparisons General Fund Fiscal Forecast General Fund Revenue General Fund Expense Summary Accounting & Assessing Building Inspection - Health - Zoning Committees Outside Agencies DCAT Debt Principal & Interest Economic Development Elected Positions Fire Department General Government GIS Information Technology Planning Department - Planning Board Police Department Department of Public Works Parks & Recreation Town Administrator Transfer Out Water Fund Fiscal Forecast Water Fund Revenues Water Fund Expenses Wastewater Fund Fiscal Forecast Wastewater Fund Revenues Wastewater Fund Expenses Parking Fund Revenues & Expenses 2024 Capital Fund Depot Road Fund Churchill Rink Fund Revenues & Expenses Library Fund Revenues & Expenses TIF Revenues & Expenses
Approved 2024-2033 Capital Improvements Program	CIP Cover Table of Contents 2024-2023 Summary Sheets Business Department Fire Department Projects GIS Projects Information Technology Projects Police Department Projects Public Works Department Buildings & Ground Projects Public Works Department Operations Division Public Works Department Sanitation Division Water Fund Projects Wastewater Fund Projects Parking Fund Projects Churchill Rink Fund Projects TIF Projects
Approved 2023 Operating Budget	Table of Contents Resolution 2022-28 Town Administrators Message 2022-2023 Comparisons Personnel Comparisons Vehicle Comparisons General Fund Fiscal Forecasst General Fund Revenue General Fund Expense Summary Accounting/Assessing Building Inspection/Health/Zoning Committees/Outside Agencies DCAT Debt Principal - Interest Economic Developement Elected Positions Fire Department General Governement GIS Information Technology Planning Department/Planning Board Police Department Public Works Department Recreation Town Administrator Transfer Out Water Fund Fiscal Forecast Water Fund Revenues Water Fund Expenses Wastewater Fund Fiscal Forecast Wastewater Fund Revenues Wastewater Fund Expenses Parking Fund Revenues & Expenses 2023 Capital Fund Depot Road Fund Revenues & Expenses Churchill Rink Fund Revenues and Expenses Library Revenues & Expenses TIF Revenues & Expenses
Approved 2023-2032 Capital Improvements Program	Table of Contents 2023-2032 Summary Sheets Business Department Fire Department Projects GIS Projects Information Technology Projects Police Department Projects Public Works Department Buildings & Grounds Public Works Department Operations Division Public Works Department Sanitation Division Recreation Water Fund Projects Wastewater Fund Projects Parking Fund Projects Churchill Rink Fund Projects TIF Projects
Approved 2022 Operating Budget	Table of Contents/Resolution #2021-15 Town Administrators Message 2021-2022 Comparisons Personnel Comparisons Vehicle Comparisons General Fund Fiscal Forecast General Fund Revenue General Fund Expense Summary Accounting & Assessing Building Inspection - Health - Zoning Committees & Outside Agencies DCAT Debt Principal & Interest Economic Development Elected Positions Fire Department General Government GIS Information Technology Planning Department & Planning Board Police Department Public Works Department Parks & Recreation Town Administrator Transfer Out Water Fund Fiscal Forecast Water Fund Revenues Water Fund Expenses Wastewater Fund Fiscal Forecast Wastewater Fund Revenues Wastewater Fund Expenses Parking Fund Revenues & Expenses 2022 Capital Fund Depot Road Fund Revenues & Expenses Churchill Rink Fund Revenues & Expenses Library Revenues & Expenses TIF Revenues & Expenses
Approved 2022-2031 Capital Improvements Program	Cover Table of Contents CIP 2020-2029 Summary Sheets Business Department Fire Department Projects Information Technology Projects Police Department Projects Public Works - Building & Grounds Public Works Operational Division Public Works Sanitation Division Recreation Department Water Fund Projects Wastewater Fund Projects Parking Fund Projects Churchill Rink Fund Projects TIF Projects
Proposed 2022 Budget Information Booklet	Cover Table of Contents General Fund Budget Comparison Summary 2015 - 2021 Debt Summary General Fund Outside Agencies Requests
Approved 2021 Operating Budget	Table of Contents Resolution 2020-2021 Town Administrators Message 2020-2021 Comparisons Personnel Comparisons Vehicle Comparisons General Fund Fiscal Forecast General Fund Revenue General Fund Expense Summary Accounting and Assessing Building Inspection Health Zoning Communities and Outside Agencies DCAT Debt Principal and Interest Economic Development Elected Positions Fire Department General Government GIS Information Technology Planning Department and Planning Board Police Department Public Works Department Recreation Town Administrator Transfer Out Water Fund Fiscal Forecast Water Fund Revenues Water Fund Expenses Wastewater Fund Fiscal Forecast Wastewater Fund Revenues Wastewater Fund Expenses Parking Fund Revenues and Expenses 2021 Approved Capital Fund Depot Road Fund Revenues and Expenses Churchill Rink Fund Revenues and Expenses Library Revenues and Expenses TIF District Revenues and Expenses
Approved 2021-2030 Capital Improvements Program	Table of Contents 2021-2030 Summary Sheets Business Department Fire Department Projects Information Technology Projects Police Department Projects Public Works Department - Building and Grounds Public Works Department - Operations Division Public Works Department - Sanitation Water Fund Projects Wastewater Fund Projects Parking Fund Project Churchill Rink Fund Projects TIF Projects
2021 Draft CIP Submittal	2021 Draft CIP Yearly Schedules 2021 Draft CIP Table of Contents 2021 Draft CIP Business Department 2021 Draft CIP Fire Department 2021 Draft CIP Information Technology Department 2021 Draft CIP Police Department 2021 Draft CIP DPW Buildings and Grounds Department 2021 Draft CIP DPW Operations Department 2021 Draft CIP DPW Sanitation Department 2021 Draft CIP DPW Water Fund 2021 Draft CIP DPW Wastewater Fund 2021 Draft CIP Parking Fund 2021 Draft CIP Churchill Rink Fund 2021 Draft CIP TIF District
2021 Proposed General Fund Budget Additional Information	2021 Proposed General Fund Budget Additional Information
Approved 2020 Operating Budget	Table of Contents Resolution Town Administrators Message 2019-2020 Comparisons Personnel Comparisons Vehicle Comparisons General Fund Fiscal Forecast General Fund Revenue General Fund Expense Summary Accounting & Assessing Building Inspection/Health/Zoning Committees & Outside Agencies DCAT Debt Principal & Interest Economic Development Elected Positions Fire Department General Government GIS Information Technology Planning Department & Planning Board Police Department Public Works Department Parks & Recreation Town Administrator Transfer Out Water Fund Fiscal Forecast Water Fund Revenues Water Fund Expenses Wastewater Fund Fiscal Forecast Wastewater Fund Revenues Wastewater Fund Expenses Parking Fund Revenues & Expenses Capital Fund Depot Road Fund Revenues & Expenses Churchill Rink Fund Revenues & Expenses Library Fund Revenues & Expenses TIF District Revenues & Expenses
Approved 2020-2029 Capital Improvements Program	Table of Contents 2020 - 2029 Summary Sheets Business Department Fire Department Projects Information Technology Projects Police Department Projects Public Works Department Buildings & Grounds Projects Public Works Department Engineering Division Public Works Department Operational Division Public Works Department Sanitation Division Water Fund Projects Wastewater Fund Projects Parking Fund Project Churchill Rink Fund Projects TIF Projects
Approved 2019 Operating Budget	Table of Contents 2018-2023 Resolution Town Administrators Message 2108-2109 Comparisons Personnel Comparisons Vehicle Comparisons General Fund Fiscal Forecast General Fund Revenue General Fund Expense Summary Accounting Assession Building Inspection Health Zoning Committees Outside Agencies DCAT Debt Principal Interest Economic Development Elected Postions Fire Department General Government GIS Information Technology Planning Department Planning Board Police Department Public Works Department Parks and Recreation Town Administrator Transfer Out Water Fund Fiscal Forecast Water Fund Revenues Water Fund Expenses Wastewater Fund Fiscal Forecast Wastewater Fund Revenues Wastewater Fund Expenses Parking Fund Revenues Expenses Capital Fund Revenues Expenses Depot Road Fund Revenues Expenses Churchill Rink Fund Revenues Expenses Library Revenues Expenses TIF District Revenues Expenses
Approved 2019-2028 Capital Improvements Program	Table of Contents 2019-2028 Summary Sheet Proposed Debt Schedules Business Department Economic Development Fire Department Information Technology Police Department Public Works - Building & Grounds Division Public Works - Engineering Division Public Works - Operations Division Public Works - Sanitation Division Water Fund Wastewater Fund Parking Fund Churchill Rink Fund Downtown TIF District
Approved 2018 Operating Budget	Table of Contents Resolution Town Administrators Message 2017-2018 Comparisons Personnel Comparisions Vehicle Comparisons General Fund Fiscal Forecast General Fund Revenue General Fund Expense Summary Accounting/Assesing Building Inspection Health Zoning Committees Outside Agencies DCAT Debt Principal Interest Economic Development Elected Postions Fire Department General Government GIS Information Technology Planning Department/Planning Board Police Department Public Works Department Recreation Town Administrator Transfer Out Water Fund Fiscal Forecast Water Fund Revenues Water Fund Expenses Wastewater Fund Fiscal Forecast Wastewater Fund Revenues Wastewater Fund Expenses Parking Fund Revenues/Expenses Capital Fund Revenues Depot Road Fund Revenues/Expenses Churchill Rink Fund Revenues/Expenses Library Revenues/Expenses TIF District Revenues/Expenses
Approved 2018-2027 Capital Improvements Program	Table of Contents 2018-2026 Summary Proposed Debt Schedules Business Department Economic Development Fire Department Projects Information Technology Projects Police Department Projects Public Works Building & Grounds Projects Public Works Engineering Projects Public Works Operations Division Public Works Sanitation Division Recreation Department Water Fund Wastewater Fund Churchill Rink TIF Fund
Approved 2017 Operating Budget	Table of Contents Resolution 2016-16 Town Administrator's Message 2016-2017 General Fund Budget Comparisons 2016-2017 Personnel Comparisons 2007-2016 Vehicle Comparisons General Fund Fiscal Forecast General Fund Revenues General Fund Expense Summary Accounting & Assessing Building Inspector/Health/Zoning Committees & Outside Agencies DCAT Debt Principal & Interest Economic Development Elected Positions Fire Department General Government Information Technology Planning Department & Planning Board Police Department Public Works Department Recreation Department Town Administrator Transfers Out Water Fund Fiscal Forecast Water Fund Revenues Water Fund Expenses Wastewater Fund Fiscal Forecast Wastewater Fund Revenues Wastewater Fund Expenses Parking Fund Revenues & Expenses Capital Fund Revenues & Expenses Depot Road Fund Churchill Rink Fund Library Fund Revenues & Expenses Tax Increment Financing Fund
Proposed 2018 Budget Information Booklet	Cover Table of Contents Section A - 2018 Budget Proposal Section B - Tax Rate Summary Section C - General Fund Budget Comparison 2012-2018 Section D - Personnel Summary Section E - Other Funds Summary Section F - Debt Summary Section G - NH Communities by 2016 Full Value Tax Rates Listed by Ranking Section H - Ranking of NH Communities by 2016 Full Value Town Tax Rate Section I - 2016 Equalization Median Ratios
Approved 2017-2026 Capital Improvements Program	Table of Contents CIP 2017-2026 Summary Sheets Proposed Debt Schedules Business Department Economic Development Fire Department Projects Information Technology Projects Police Department Projects Public Works Buildings & Grounds Division Public Works Engineering Division Public Works Operations Division Public Works Sanitation Division Recreation Fund Projects Water Fund Projects Wastewater Fund Projects Parking Fund Projects TIF Projects
Approved 2016-2025 Capital Improvements Program	Table of Contents CIP 2016-2025 Summary Sheets Proposed Debt Schedules Business Department Economic Development Fire Department Projects Planning Department Projects Police Department Projects Public Works - Building & Grounds Public Works - Engineering Division Public Works - Operations Division Public Works - Sanitation Division Recreation Department Water Fund Projects Wastewater Fund Projects TIF Projects
2016 Operating Budget	Town Administrator's Message Resolution #2015-31 2015 - 2016 Comparisons 2015-2016 Personnel Comparisons Vehicle Comparisons General Fund Fiscal Forecast General Fund Revenue General Fund Expense Summary Accounting & Assessing Building Inspector Health Zoning Committees Outside Agencies DCAT Debt Principal & Interest Economic Development Elected Positions Fire Department General Government Information Technology Planning Department & Planning Board Police Department Public Works Department Parks & Recreation Town Administrator Transfer Out Water Fund Fiscal Forecast Water Fund Revenues Water Fund Expenses Wastewater Fund Fiscal Forecast Wastewater Fund Revenues Wastewater Fund Expenses Parking Fund Revenue Expenses Capital Fund Revenues & Expenses Depot Road Fund Revenues & Expenses Churchill Rink Fund Revenues & Expenses Durham Public Library TIF District Revenues & Expenses
2015 Operating Budget	Resolution Adopting FY 2015 Budget Town Administrators Message 2014-2015 Comparisons Personnel Comparisons Vehicle and Equipment Comparisons General Fund Fiscal Forecast General Fund Revenues General Fund Expense Summary Accounting & Assessing Building Inspection, Health, Zoning Committees & Outside Agencies DCAT Debt Principal & Interest Elected Positions Fire Department General Government Information Technology Planning & Economic Development Police Department Public Works Recreation Town Administrator Budget Transfer Out Water Fund Fiscal Forecast Water Fund Revenues Water Fund Expenses Wastewater Fund Fiscal Forecast Wastewater Fund Revenues Wastewater Fund Expenses Parking Fund Revenues & Expenses Depot Road Fund TIF District Revenues & Expenses Capital Fund Revenues & Expenses Churchill Rink Fund Revenues & Expenses Library Revenues & Expenses
Approved 2015-2016 CIP	2015-2024 Summary Sheets Recreation Projects Planning Department Projects Police Department Projects Fire Department Projects Public Works - Engenerring Division Public Works Operations Division Public Works Buildings & Grounds Public Works Sanitation Division Water Fund Projects Wastewater Fund Projects TIF Projects Churchill Rink
Approved 2014 Operating Budget	2014 Approved Operating Budget
Approved 2014 CIP	2014 Approved Capital Improvement Program
Approved 2013 Operating Budget	2013 Complete Operating Budget
Approved 2013 CIP	2013 Complete Capital Improvement Plan
Approved 2012 Operating Budget	Table of Contents Approved 2012 Operating Budget
Approved 2012 Capital Improvements Program	Table of Contents Complete Approved 2012 CIP

Annual Budget & CIP

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