Annual Budget Information
Documents that inform the development of Montague's annual budgets are archived on this page. FY21 is the current year.
Fiscal Year 2022 Information
The Town of Montague has begun the process of building a balanced budget for the fiscal year that will begin on July 1, 2021. The documents in this section are related to that process. If the document you are looking for is not here (or you aren't sure what you're looking for), please ask Town Accountant Carolyn Olsen (accountant@montague-ma.gov | 413-863-3200 x 121) for assistance.
- FY 2022 FCTS Final Budget Book.pdf
- FY22 Budget calendar.pdf
- FY22 Budget Development Narrative Calendar.pdf
- FY22 budget schedule.pdf
- FY22 Preliminary GMRSD Budget Presentation 2021-2-9.pdf
- Montague FY22 Revenue Estimates 12-09-20.pdf
- Glossary.pdf (View on Calendar)
- 2021-03-31 JH Proposed Balanced Budget Summary.pdf
- 2021-03-31 Proposed Balanced Budget Detail.pdf
- 2021-03-31 Proposed Balanced Budget Summary.pdf
- 2021-03-31 Revised Bd of Health Budget.pdf
- 2021-03-31 Revised Public Bldg Utilities Budget.pdf
- 2021-03-31 Revised Solid Waste Budget.pdf
- 2021-03-24 001-910 Town Benefits FY22 Budget.pdf
- 2021-03-24 141 Assessors REVISED FY22 Budget.pdf
- 2021-03-24 141 Town Clerk REVISED FY22 Budget.pdf
- 2021-03-24 141 Treas REVISED FY22 Budget.pdf
- 2021-03-24 661-449 WPCF DPW Subsidiary FY22 Budget.pdf
- 2021-03-24 661-910 WPCF Benefits FY22 Budget.pdf
- 2021-03-24 FY22 Town Share Inflow Infiltration Calculation.pdf
- 2021-03-17 113 FY22 Narrative.pdf
- 2021-03-17 113 Town Meeting FY22 Budget.pdf
- 2021-03-17 1299 Tree Warden Revised FY22 Budget.pdf
- 2021-03-17 211 Police FY22 Budget.pdf
- 2021-03-17 300 Education FY22 Budget.pdf
- 2021-03-17 420-422 DPW Main FY22 Budget.pdf
- 2021-03-17 420-652 DPW Bldgs FY22 Budget.pdf
- 2021-03-17 420-652 DPW Parks FY22 Budget.pdf
- 2021-03-17 420 DPW Combined FY22 Budget.pdf
- 2021-03-17 661-449 WPCF DPW Subsidiary FY22 Budget.pdf
- 2021-03-17 FY 21 CIC report 03-15-21.pdf
- 2021-03-17 FY20 DPW Disc Exp FY21 to 3-11-21.pdf
- 2021-03-17 FY21 DPW Disc Exp to 3-11-21.pdf
- 2021-03-10 291 Emergency Mgmt FY22 Budget.pdf
- 2021-03-10 511 Board of Health FY22 Budget.pdf
- 2021-03-10 600-482 Airport Benefits FY22 Budget.pdf
- 2021-03-10 600-482 Airport Debt FY22 Budget.pdf
- 2021-03-10 600-482 Airport FY22 Narrative.pdf
- 2021-03-10 600-482 Airport Operating FY22 Budget.pdf
- 2021-03-10 661-440 DPW Operating FY22 Budget.pdf
- 2021-03-10 946 General Ins FY22 Budget.pdf
- 2021-03-03 FCTS FY 2022 Budget Book for Public Hearing.pdf
- 2021-03-03 GMRSD FY22 Budget Presentation to Towns final.pdf
- 2021-03-03 GMRSD FY22 Preliminary Budget Presentation 2021-2-9.pdf
- 2021-03-03 GMRSD Report of the Director of Business and Operations 2-9-2021.pdf
- 2021-02-24 141 Assessors FY22 Budget.pdf
- 2021-02-24 141 Assessors FY22 Narrative.pdf
- 2021-02-24 Utility Valuations 13k Article.pdf
- 2021-02-24 211 Police FY22 Budget.pdf
- 2021-02-24 211 Police FY22 Narrative.pdf
- 2021-02-24 212 Dispatch FY22 Budget.pdf
- 2021-02-24 Additional Police Info.pdf
- 2021-02-24 Police Vehicle Inventory.pdf
- 2021-02-24 122 Selectboard FY22 Budget.pdf
- 2021-02-24 122 Selectboard FY22 Narrative.pdf
- 2021-02-24 151 Town Counsel FY 22 Narrative.pdf
- 2021-02-24 151 Town Counsel FY22 Budget.pdf
- 2021-02-24 910 Benefits FY22 Budget.pdf
- 2021-02-17 661-440 WPCF Main FY22 Budget.pdf
- 2021-02-17 661-449 WPCF DPW Subsidiary FY22 Budget.pdf
- 2021-02-17 661-9109 WPCF Benefits FY22 Budget.pdf
- 2021-02-17 661 WPCF Narrative.pdf
- 2021-02-17 610 Libraries FY22 Budget.pdf
- 2021-02-17 610 Libraries Narrative.pdf
- 2021-02-17 491 Cemeteries FY22 Budget.pdf
- 2021-02-17 Cemeteries Sp Art Highland cleanup.pdf
- 2021-02-17 Cemeteries Sp Art Highland transfer.pdf
- 2021-02-17 155 Info Tech FY22 Budget.pdf
- 2021-02-17 155 IT Narrative.pdf
- 2021-02-17 541 COA Narrative.pdf
- 2021-02-17 541 Council on Aging FY22 Budget.pdf
- 2021-02-17 691 Historical Comm FY22 Budget.pdf
- 2021-02-17 691 Historical Comm Narrative.pdf
- 2021-02-10 652 DPW Parks FY22 Budget.pdf
- 2021-02-10 190 Public Building Utilities FY22 Budget.pdf
- 2021-02-10 192 Public Buildings FY22 Budget.pdf
- 2021-02-10 299 Tree Warden FY22 Budget.pdf
- 2021-02-10 420 Consolidated DPW FY22 Budget.pdf
- 2021-02-10 422 DPW Streets-Maintenance FY22 Budget.pdf
- 2021-02-10 423 Snow and Ice FY22 Budget.pdf
- 2021-02-10 433 Solid Waste FY22 Budget.pdf
- 2021-02-10 480 EV Charging Stations FY22 Budget.pdf
- 2021-02-10 630 Parks Recreation FY22 Budget.pdf
- 2021-02-10 840 Intergovernmental FY22 Budget.pdf
- 2021-02-03 Draft Appropriations from Reserves.pdf
- 2021-02-25 STM DRAFT Warrant.pdf
- 2021-02-03 175 Planning Budget FY22.pdf
- 2021-02-03 175 Planning FY22 Narrative.pdf
- 2021-02-03 176 ZBA Budget FY22.pdf
- 2021-02-03 182 MEDIC Budget FY22.pdf
- 2021-02-03 2021-02-25 STM DRAFT Warrant.pdf
- 2021-02-03 241 Building Insp Budget FY22.pdf
- 2021-02-03 241 Building Insp FY22 Narrative.pdf
- 2021-02-03 292 Animal Control Budget FY22.pdf
- 2021-01-27 131 Fin Comm Budget.pdf
- 2021-01-27 161 Town Clerk Budget.pdf
- 2021-01-27 228 Colle Budget.pdf
- 2021-01-27 244 Sealer Budget.pdf
- 2021-01-27 511 Bd of Health Budget.pdf
- 2021-01-27 543 Vets Benefits Budget.pdf
- 2021-01-27 693 Soldiers Memorial Budget.pdf
- 2021-01-27 Additional information from Town Clerk and Health Director.pdf
- 2021-01-27 COVID-19 Exp Report.pdf
- 2021-01-27 FY22 Sch I II.pdf
- 2020-12-02 GMRSD Assessments FY16-FY21.pdf
- 2020-12-02 GMRSD FY22 Budget Calendar.pdf
- 2020-12-02 GMRSD Gill Montague background.pdf
- GMRSD affordable assessment explained 2017.pdf
- 2020-11-17 FY22 Budget Message rev.pdf
- 2020-11-18 Cemetery Commission Overview for Fin Com.pdf
- 2020-11-24 FY22 budget launch letter to Town Meeting.pdf
- 2020-10-28 Reserve Balances Oct 2020.pdf
Fiscal Year 2021 Budget Information
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
Fiscal Year 2020 Budget Information
- FY2020 FinComm Report Cover Letter.pdf
- FY2020 Finance Committee Report to Town Meeting.pdf
- ATM 5-4-2019 Warrant.pdf
- CIC Report.pdf
- 2019-05-04 Use of Reserves.pdf
- GMRSD Handout.docx
- Article 34 Recycling Contract info.pdf
- FY20 Final Budget Detail.pdf
- FY20 Revenue Estimates.pdf
- FY20 Wages by Position.pdf
- FinancialPolicyCompliance.pdf
- FY20 Department Q A.pdf
- 113 TwnMtg FY20 Narrative.pdf
- 122 Selectboard FY20 Narrative.pdf
- 131 FinComm FY20 Narrative.pdf
- 132 Reserve Fund FY20 Narrative.pdf
- 135 Acct FY20 Narrative.pdf
- 141 Assessors FY20 Narrative.pdf
- 145 Treas-Collector FY20 Narrative.pdf
- 151 Legal FY20 Narrative.pdf
- 155 IT FY20 Narrative.pdf
- 161 Town Clerk FY20 Narrative.pdf
- 175 Planning FY20 Narrative.pdf
- 190 DPW Public Bldgs FY20 Narrative.pdf
- 211 PD FY20 narrative.pdf
- 241 Bldg Insp FY20 Narrative.pdf
- 292 ACO FY20 Assessment Detail.pdf
- 420 DPW Main Budget FY20 Narrative.pdf
- 423 DPW Snow Ice FY20 Narrative.pdf
- 433 DPW Solid Waste FY20 Narrative.pdf
- 440 WPCF FY20 Narrative.pdf
- 482 Airport FY20 Narrative.pdf
- 541 COA FY20 Narrative.pdf
- 610 Library FY20 Narrative.pdf
- 630 Parks Rec FY20 Narrative.pdf
- 946 General Ins FY20 Narrative.pdf
- FY19 Exp of FY16 Police Discretionary.pdf
- FY19 Exp of FY18 DPW Discretionary.pdf
- FY19 Exp of FY18 IT Discretionary.pdf
- FY19 Exp of FY18 Police Discretionary.pdf
- FY19 Exp of FY19 DPW Discretionary.pdf
- FY19 Exp of FY19 IT Discretionary.pdf
- FY19 Budget Review and FY20 Revenue Projections FY20.pdf
- FY20 Budget Message.pdf
Finance Committee Annual Reports to Town Meeting
- Finance Committee Report to Town Meeting FY 2019.pdf (View on Calendar)
- Finance Committee Report to Town Meeting FY 2018.pdf
- Finance Committee Report to Town Meeting FY 2017.pdf
- Finance Committee Report to Town Meeting FY 2016.pdf
- Finance Committee Report to Town Meeting FY 2015.pdf
- Finance Committee Report to Town Meeting FY 2014.pdf
- Finance Committee Report to Town Meeting FY 2013.pdf
- Finance Committee Report to Town Meeting FY 2012.pdf
Fiscal Year 2019 Budget Information
- FY18 Exp of FY16 Police Discretionary.pdf
- FY18 Exp of FY17 DPW Discretionary.pdf
- FY18 Exp of FY17 IT Discretionary.pdf
- FY18 Exp of FY18 DPW Discretionary.pdf
- FY18 Exp of FY18 IT Discretionary.pdf
- FY18 Exp of FY18 Police Discretionary.pdf
- FY18 Exp of FY18 WPCF Discretionary.pdf
- FY19-113-TownMeetingNarrative.pdf
- FY19-122-SelectBoardNarrative.pdf
- FY19-135-AccountantNarrative.pdf
- FY19-141-AssessorsNarrative.pdf
- FY19-145-TreasRequestMoreHours.pdf
- FY19-145-TreasurerNarrative.pdf
- FY19-151-LegalNarrative.pdf
- FY19-155-InfoTechNarrative.pdf
- FY19-161-TownClerkNarrative.pdf
- FY19-175-PlanningNarrative.pdf
- FY19-183-ColleNarrative.pdf
- FY19-211-PoliceNarrative.pdf
- FY19-212-DispatchNarrative.pdf
- FY19-292-AnimalControlNarrative.pdf
- FY19-420-DPWNarrative.pdf
- FY19-440-WPCFNarrative.pdf
- FY19-482-AirportNarrative.pdf
- FY19-491-CemeteriesNarrative.pdf
- FY19-511-BoardOfHealthNarrative.pdf
- FY19-541-CouncilOnAgingNarrative.pdf
- FY19-610-LibrariesNarrative.pdf
- FY19-630-ParksRecNarrative.pdf
- FY19-946-GeneralInsNarrative.pdf
- FY19Article36Handout.pdf
- FY19ATMBackgroundMaterial.pdf
- FY19CICReport.pdf
- FY19DeptBudgets.pdf
- FY19FinancialPolicyCompliance.pdf
- FY19RevenueEstimates.pdf
