Town Budgets Archive All Archives 2018 Budget - 2018 Adopted Budget Presentation 2018 Budget - 2018 Adopted Budget - Revenue and Expenditure 2018 Budget - 2018 Adopted Budget Detail 2018 Budget - Schedule 2018 Budget - 2018 Ongoing Conversation Presentation 2018 Budget - 2018 Multi-Year Template 2018 Budget - Tax Comparison of Levy Increases to Rates 2018 2018 Budget - Projection as of May 2017 - Presentation 2017 Final Expenditure Budget 2017 Final Revenue Budget 2017 Final Detail Expenditure Budget Support 2017 Adopted Budget Presentation 2017 Budget - 2017 Multi-Year Template 2017 Budget - 2017 Tentative Capital Plan 2017 Budget - 2017 to 2021 Tentative Capital Plan 2017 Budget - 2017 Budget Outlook Presentation to Town Board - June 8, 2016 2016 Final Expenditure Budget 2016 Final Revenue Budget 2016 Final Detail Budget Supplement 2016 Adopted Budget Presentation 2016 Budget - 2016 Multiyear Budget Template 2016 Budget - 2016 to 2020 Capital Plan Presentation 2016 Budget - 2016 to 2020 Capital Plan 2016 Budget - Annual Expenditure Report by Fund 2012 to 2016 2016 Budget - Budget Comparisons 2012 to 2016 2016 Budget - Staffing Changes 2005 to Present and 2011 Budget to Present 2016 Budget - Tax Comparison of Levy to Tax Rates 2015 Adopted Budget Presentation 2015 Final Revenue Budget 2015 Final Expenditure Budget 2015 Final Detail Budget Expenditure Support 2015 Budget - Multiyear Budget Projection 2015 to 2017 2015 Budget - Bethlehem Government Efficiency Plan 2015 Budget - Staffing Changes 2005 to Present and 2011 Budget to Present 2015 Budget - Staffing Counts by Department 2005 through 2014 2015 Budget - Capital Plan Presentation 2015 to 2019 2015 Budget - Tax Comparison of Levy Increase to Rates 2015 Budget - Capital Budget Listing Worksheet 2015 Budget - Budgeted Spending 2012 to 2015 2015 Budget - Tax Cap Update 2014 Adopted Budget Presentation 2014 Final Revenue Budget 2014 Final Detail Appropriations Budget 2014 Budget - Final Budget Supporting Detail 2014 Budget - Multiyear Budget Projection 2014 to 2016 2014 Budget - Bethlehem OSC Fiscal Stress Report 2012 2014 Budget - Staffing Level by Department 2014 Budget - Tentative Capital Plan 2014 Budget - Multiyear Capital Plan Presentation 2014 Budget - Tax Revenue Rate and Levy Detail 2006 to 2013 2014 Budget - Changes in Tax Rate by District 2014 Budget - Tax Cap Calculation 2013 Final Revenue Budget 2013 Final Appropriations Budget 2013 Final Detail Appropriations Budget 2013 Town Budget Options for Discussion Purposes 2013 Budget - Police Overtime Categories 2009 - 9/2012 2013 Budget - Overtime Comparisons to Other Communities 2013 Budget - Capital Budget Approach - Multiyear Capital Planning Presentation to Town Bd 8/22/12 2013 Budget - Financial Projection for 2012 presented to Town Board 8/22/2012 2013 Budget - Proposed 2013 to 2017 Capital Spending Plan presented to Town Board 9/12/2012 2013 Budget Advisory Group Recommendations (Accepted for Tentative Budget) 2013 Multi Year Template 2013 Staffing Comparison for Tentative Budget (2005-2013) 2013 Tentative Revenue Budget 2013 Tentative Line Item Appropriations Budget 2013 Tentative Budget Presentation 2013 Budget - Tax Rate Changes per District 2013 Budget - Tax Levy and Tax Rate Change 2006-2013 2013 Budget - Roadway Paving Frequently Asked Questions 2013 Budget - Projected Multiyear Debt Service 2013 Budget - Colonial Acres Golf Course Profit/Loss Statements 2008-2012 2013 Field Fees Proposal 2013 Preliminary Budget Presentation 2013 Budget - Compost Facility Operations and Comparisons 9/12/2012 2013 Budget - Survey - 20/20 Committee Report and Survey (2009) 2013 Budget - Survey - Transfer Station 2013 Citizen Groups - Budget Committee Presentation on Selkirk Cogen to Town Board 2/22/2012 2013 Citizen Groups - Budget Committee Presentation on Bank Services/Lockbox to Town Bd 3/28/2012 2013 Citizen Groups - Budget Committee Presentation on Fund Balance Policy to Town Board 3/28/2012 2013 Citizen Groups - Budget Committee 2013 Financial Projections Presentation to Town Board 5/9/12 2013 Citizen Groups - Parks & Recreation Budget Advisory Group Report to Town Board 6/13/2012 2013 Citizens Groups - Senior Services Budget Advisory Group Report to Town Board 6/27/2012 2013 Citizen Groups - DPW Budget Advisory Group Report Presentation to Town Board 6/27/2012 2013 Citizen Groups - Highway Budget Advisory Group Presentation to Town Board 6/27/2012 2013 Citizen Groups - Police Budget Advisory Group Presentation to Town Board 7/11/2012 2012 Preliminary Budget Highlights from 10/26/2011 Town Board Meeting 2012 Preliminary Budget Public Hearing Notice 2012 Tentative Budget Presentation from 9/28/2011 Town Board Meeting 2012 Final Revenue Budget 2012 Final Summary Appropriations Budget 2012 Final Line Item Appropriations Budget 2012 Capital Program Budget 2011 Preliminary Budget Highlights from 10/10/2010 Town Board Meeting 2011 Preliminary Budget Public Hearing Notice 2011 Tentative Budget Presentation from 9/22/2010 Town Board Meeting 2011 Exemption Report as required under Section 495 of the Real Property Tax Law 2011 Final Appropriations Budget 2011 Final Revenue Budget 2011 Capital Program Budget 2010 Budget Presentation from 9/23/2009 Town Board Meeting 2010 Exemption Report as required under Section 495 of the Real Property Tax Law 2010 Final Budget Expense Worksheet 2010 Final Budget Revenue Worksheet 2010 Final Budget Summary 2009 Budget Public Hearing Presentation from 10/22/2008 Town Board Meeting 2009 Budget Presentation from 9/24/2008 Town Board Meeting 2009 Exemption Report as required under Section 495 of the Real Property Tax Law 2009 Final Budget Expense Worksheet 2009 Final Budget Revenue Worksheet 2009 Final Budget Summary 2008 Budget Presentation from 9/26/2007 Town Board Meeting 2008 Final Detail Expense Budget 2008 Final Summary Expense Budget 2008 Final Detail Revenue Budget 2007 Final Summary Expense Budget 2007 Final Detail Expense Budget 2007 Final Detail Revenue Budget

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