Fiscal Year '25 Budget

The Town of Brattleboro has launched its budgeting process for Fiscal Year 2025. The budget will be discussed during Selectboard meetings throughout calendar year 2023 and into 2024. 

To view a more detailed version of the budget as a single PDF, click here.
 

NEW: A detailed look at the FY25 General Fund Budget is available through OpenGov. This platform is still in development, so hearing feedback on your experience is helpful. Reach out at [email protected] with suggestions. 

For more information on ARPA funding, click here.

Timeline

Click here to view a chart outlining the timeline of the FY25 Budget process. Below are several highlighted items from the timeline.

• Budget Memo – Sept. 1, 2023, Background on this year's budget process
• Budget Memo – Nov. 21, 2023, A preliminary look at the FY25 General Fund base operating budget and FY25 Capital Fund base budget
• General Fund Base Budget Update – Nov. 30, 2023, An update on the Nov. 21 memo
• Budget Memo – Dec. 15, 2023, Further analysis of the General, Capital, and ARPA budgets
• Budget Memo – Dec. 28, 2023, A summary of the Selectboard's feedback on the Dec. 15 memo
• Budget Memo – Jan. 12, 2024, A memo seeking Selectboard approval of the proposed General, Capital, and ARPA budgets
• FY25 Selectboard Approved General Fund Budget – Jan. 16, 2024
• FY25 Budget Detail (OpenGov Trial) – Feb. 7, 2024

Department Budget Trifolds

The following brochures were produced for the Town's Budget Engagement Open House. These documents provide a snapshot view of the budget and initiatives from each department.

• Assessor's Office
• Brooks Memorial Library
• Department of Public Works
• Finance Department
• Fire Department
• Human Resources Department
• Planning Services
• Police Department
• Recreation & Parks Department
• Town Clerk's Office
• Town Manager's Office