Budgets
FY2023 Budget Information
- Mayor's FY2023 Budget (PDF) - Proposed FY2023 Budget submitted to City Council on May 16, 2022.
- Mayor's FY2023 Financial Trends and Projections for the Fiscal Year 2023 Budget Process (PDF) - presentation given at the joint meeting of the City Council and School Committee February 1, 2022
FY2022 Budget Information
- Mayor's FY2022 Budget (PDF) - Proposed FY2022 Budget submitted to City Council on May 17, 2021.
- Mayor's FY2022 Financial Trends and Projections for the Fiscal Year 2022 Budget Process (PDF) - presentation given at the joint meeting of the City Council and School Committee January 28, 2021.
FY2021 Budget Information
- FY2021 Budget Approved on June 18, 2020 - updated documents
- Mayor’s FY2021 Budget (PDF) - Proposed FY2021 Budget submitted to City Council on May 18, 2020.
- Mayor’s COVID-19 Financial Update Committee Update (PDF) - presentation given to the Finance Committee at the April 16, 2020, City Council meeting.
- Mayor’s FY2020 Financial Trends and Projections for FY2021 Budget Process (PDF) - presentation given at the joint meeting of the City Council and School Committee January 30, 2020.
FY2020 Budget Information
- Mayor’s FY2020 Budget (PDF) - Proposed FY2020 Budget Submitted to the City Council May 16, 2019.
- Mayor’s FY2020 Town Hall Budget Presentation (PDF) - given at the Leeds Elementary School on April 23rd, the JFK Middle School on April 24th, and the Northampton Senior Center on April 29th, 2019.
- Mayor’s FY2020 Budget Forecast (PDF) - presentation given at a joint meeting of the City Council and School Committee January 31, 2019.
FY2019 Budget Information
- Mayor’s FY19 Budget (PDF) - Proposed FY2019 Budget Submitted to the City Council on May 17, 2018.
- Mayor’s Financial Trends and Projections for FY2019 General Fund Budget Process (PDF) - presentation given at a joint meeting of the City Council and School Committee January 30, 2018.
FY2018 Budget Information
- Mayor’s FY18 Budget (PDF) - Proposed FY2018 Budget Submitted to the City Council on May 16, 2017.
- Mayor’s Financial Trends and Projections for FY2018 General Fund Budget Process (PDF) - presentation given at a joint meeting of the City Council and School Committee January 31, 2017.
FY2017 Budget Information
- Mayor’s FY17 Budget (PDF) - Proposed FY2017 Budget Submitted to the City Council on May 17, 2016.
- Mayor’s Financial Trends and Projections for FY2017 General Fund Budget Process (PDF) presentation given at a joint meeting of City Council and School Committee January 28, 2016.
FY2016 Budget Information
- Mayor’s FY2016 Budget (PDF) - Proposed FY2016 Budget Submitted to the City Council on May 15, 2015. The City Council approved the FY16 budget on June 18, 2015.
- Mayor’s Financial Trends and Projections for FY2016 General Fund Budget Process (PDF) presentation given at a joint meeting of City Council and School Committee January 29, 2015.
FY2015 Budget Information
- Mayor’s FY2015 Budget (PDF) - Proposed FY2015 Budget Submitted to the City Council on May 15, 2014.
- Mayor’s Financial Trends and Projections for FY2015 General Fund Budget Process (PDF) presentation given at a joint meeting of City Council and School Committee January 30, 2014.
FY2014 Budget Information
- Mayor’s FY2014 Budget (PDF) - The Mayor’s Budget was approved by the City Council on June 27, 2013. This budget includes updates with the passage of the 2 1/2 override.
- Mayor’s Memo to the City Council (PDF) - The Mayor submitted a memo to the City Council on June 27, 2013 outlining the Fiscal Year 2014 Budget changes as a result of the passage of the Proposition 2 1/2 override.
- Mayor’s Presentation April 3, 2013 (PDF)
- Mayor’s Preliminary Financial Projections for Fiscal Year 2014 General Fund Budget Presentation (PDF) given at Joint Meeting of the City Council and School Committee January 31, 2013