FY24-25 Budget

Jump to FY24-25 Budget Documents 

Upcoming Budget Meetings

  • February 15, 5:30pm—Proposed operating budget for the Town, Wastewater (Finance Committee Meeting)
  • March 6, 5:30pm—Budget Book Presentation of Town Budget to Finance Committee (Finance Committee Meeting)
  • March 27, 5:30pm—Joint Town & School Budget Presentation to Finance Committee (Finance Committee Meeting)
  • April 3, 7:00pm—Public Hearing FY25 Budget (Town Council) Public Comment Opportunity (Town Council Meeting)
  • April 24, 7:00pm—Council Vote to Approve FY25 Budget (Town Council Meeting)

Meetings are held at Falmouth Town Hall. Additional information and a link to join by Zoom or phone for hybrid meetings will be provided in advance of each meeting on the meeting agenda. Find agendas in advance of the meetings at www.falmouthme.org/finance-committee or www.falmouthme.org/town-council-town-manager. Agendas (including Zoom links when available) are also sent via E-Alert. Subscribe to the Finance Committee Alerts and/or Town Council Alerts at: www.falmouthme.org/subscribe

With the exception of the Public Hearing, public comment is not typically heard at these budget development meetings. Those who would like to offer input prior to the Public Hearing are encouraged to contact any Town Councilor or the Town Manager. Contact information can be found at https://www.falmouthme.org/town-council-town-manager

For more information about the School Budget process, visit: https://www.falmouthschools.org/about/budget

FY2024-2025 Budget Documents

  1. FY25 Budget Presentation
  2. FY25 Budget: Summary and Overview
  3. FY25 Budget Appendix E: Operating Expense Summary
  4. FY25 Budget: Operating Expenditure By Department
  5. FY2025 Budget Appendix A: Capital Expenditures
  6. FY2025 Budget Appendix B: TIF Districts
  7. FY2025 Budget Appendix C: Special Revenue Funds
  8. FY2025 Budget Appendix D: Falmouth Memorial Library
  9. FY2025 Budget Appendix F: Wastewater
  10. FY2025 Budget Appendix G & H: County & Fund Balance Policy