Budgetary and Financial Data

Town of Mansfield & Board of Education Budgets

2018/2019 Budget Year

• 2018/2019 Town Council Proposed Budget
• May 3, 2018 Town Council Proposed Budget Presentation
  
• 2018/2019 Board of Education Adopted Budget
  
• School District and Support Services Budget Presentation on April 4, 2018
  
• School Regular Education Budget Presentation on April 4, 2018
  
• 2018/2019 Superintendent's Proposed Budget
  
• 2018/2019 Town Manager's Proposed Budget
• Town Council Budget Meeting Calendar
• Town Council Meetings on the Budget
  
• 2018/2019 Citizens Budget Guide
  
• Open Mansfield Financial Transparency Information Portal

2017/2018 Budget Year

• 2017/2018 Adopted Budget
• 2017/2018 Town Council Proposed Budget
  
• 2017/2018 Manager's Proposed Budget
• 2017/2018 Superintendent's Proposed Budget
  
• Mansfield Citizen's Budget Guide
  
• Town Council Budget Meeting Calendar 
• Town Council Meetings on the Budget
• Board of Education Budget Presentations
• Board of Education Budget Review Calendar
• 2017/2018 Board of Education Adopted Budget
  

2016/2017 Budget Year

• 2016/2017 Adopted Budget
• 2016/2017 Adopted Abbreviated Budget
• 2016 Citizens Budget Guide
• 2016/2017 Town Manager's Proposed Expenditures Line Item Detail
• 2016/2017 Town Manager's Proposed Budget (traditional regular format)
• 2016/2017 Town Manager's Proposed Budget (flipped page view turning format)
• 2016/2017 Town Council Proposed Budget
• May 10, 2016: Town Meeting Presentation
• May 4, 2016 Town Council Adopted Budget Presentation
• Legal Notice - May 2, 2016 Regional School District #19 Town Meeting
• Town Council Meetings on the Budget    
• District, Support Services, and Special Education Budget Presentation on February 4, 2016 
• School Regular Instruction Budget Presentation on January 28, 2016
• Superintendent's Budget Presentation on January 21, 2016 
• 2016/2017 Superintendent's Proposed Budget
• 2016/2017 Board of Education Adopted Budget
• Mansfield Board of Education Budget Review Calendar
• 2016/2017 Budget Review Calendar
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2015/2016 Budget Year

• 2015/2016 Adopted Budget 
• 2015/2016 Adopted Abbreviated Budget 
• Budget Adjustments Approved by Council on June 22, 2015
• Town Meeting Results - Motions and Estimated Levy 
• May 12, 2015 Annual Meeting Presentation 
• 2015/16 Town Council's Proposed Budget  
• May 6, 2015 Presentation: Council's Adopted Budget FY 2015/16 
• May 2015 Mansfield Minute: Budget Edition 
• 2015 Citizen's Budget Guide 
• 2015/2016 Responses to Town Council Budget Questions
• 4/2/2015 Presentation: Manager's Proposed Budget FY 2015/16 
• 2015/2016 Manager's Proposed Budget Part 1
• 2015/2016 Manager's Proposed Budget Part 2
• 2015/2016 Manager's Proposed Budget Part 3 
• 2015/2016 Superintendent's Proposed Budget 
• 2015/2016 Budget Review Calendar

2014/2015 Budget Year    

• 2014/2015 Adopted Budget Part 1 
• 2014/2015 Adopted Budget Part 2 
• 2014/2015 Adopted Abbreviated Budget
• 2014/2015 Town Council Abbreviated Budget 
• 2014/2015 Presentation - Council's Adopted Budget 
• 2014/2015 Presentation - Manager's Proposed Budget 
• 2014/2015 Responses to Council Budget Questions 
• 2014/2015 General Fund Line Item Detail
• 2014 Citizen's Budget Guide 
• 2014/2015 Manager's Proposed Budget (part 1) 
• 2014/2015 Manager's Proposed Budget (part 2) 
• 2014/2015 Mansfield Board Of Education Proposed Budget 
• 2014/2015 Superintendent's Proposed Budget
• 2014/2015 Budget Review Calendar - Revised 4/2/14
• April 1, 2014 Press Release: Public Information Session
• April 3, 2014 Press Release: Revised Budget Review Calendar
• May 2014 Mansfield Minutes - Budget Edition
• May 13, 2014 Presentation

2013/2014 Budget Year

• 2013/2014 Adopted Budget Part 1 
• 2013/2014 Adopted Budget Part 2
• 2013/2014 Proposed Budget
• 2013/2014 Presentation - Council's Adopted Budget
• 2013/2014 Response to Citizen Budget Questions
• 2013/2014 Response to Council Budget Questions
• 2013/2014 Staff Memos Regarding Budget
• 2013/2014 Manager's Proposed Budget: Part 1 (click here) and Part 2 (click here)
• 2013/2014 Presentation - Manager's Proposed Budget
• 2013/2014 Board of Education Proposed Budget to Town Council
• 2013/2014 General Fund Revenue / Expenditure Line Item Proposed (April 1st Budget Workshop Handout)
• 2013/2014 CT State Dept. of Education Handout
• 2013/2014 Fire and Emergency Services Handout   
• 2013/2014 Budget Review Calendar
• 2013/2014 Town Manager and Deputy Mayor’s Testimony to the Appropriations Committee  
• 2013 Edition - Citizen's Budget Guide
• May 7, 2013 Press Release
• Mansfield Budget Mailer 2013
• May 14, 2013 Presentation with Board Comments

2012/2013 Budget Year

• 2012/2013 Adopted Budget
• 5/8/2012 Minutes Annual Meeting
• 5/8/2012 Letter From Art Smith
• 5/8/2012 Presentation Annual Town Meeting
• 2012/2013 Town Council Proposed Budget - abbreviated
• 2012/2013 Budget/Annual Town Meeting Flyer
• 2012/2013 Citizens Budget Guide
• 2012/2013 Budget Review Calendar
• 2012/2013 Board of Education Proposed Budget to Town Council
• 2012/2013 Manager's Proposed Budget 
• 3/26/2012 Presentation Manager's Proposed Budget FY 2012/2013
• 3/26/2012 Line Item Detail Managers Proposed Budget FY 2012/2013
• 3/27/2012 Budget Workshop - Handout
• 3/29/2012 Budget Workshop - Handout 
• 4/9/2012 Budget Workshop - Handout
• 4/10/2012 Budget Workshop - Handout
• 4/11/2012 Budget Workshop - Handout
• 4/23/2012 Budget Workshop
• 4/23/2012 Budget Workshop Handout 
• 4/25/2012 Budget Workshop
• 4/30/2012 Presentation Council's Adopted Budget FY 2012/2013

2011/2012 Budget Year

• 2011/2012 Town Council Proposed Budget - abbreviated
• 2011/2012 Budget Review Calendar
• 2011/2012 Citizen's Budget Guide
• 2011/2012 Town Manager's Proposed Budget
• 2011/2012 Mansfield Board of Education Proposed Budget to Town Council
• 2011/2012 R19 Superintendent’s Proposed Budget Documents
• Town Council Agendas and Minutes Page (Budget Workshop Agendas, Minutes, and Meeting Materials)

2010/2011 Budget Year

• 2010/2011 Adopted Budget
• 2010/2011 Town Manager's Proposed Budget
• 2010/2011 Mansfield Board of Education Proposed Budget to Town Council
• 2010/2011 R19 Superintendent’s Proposed Budget Documents
• Town Council Agendas and Minutes Page (Budget Workshop Agendas, Minutes, and Meeting Materials)

Previous Budget Years

• 2009/2010 Adopted Budget in Brief Flyer (pdf)
• 2009/2010 Adopted Budget (Abbreviated Version) (1.3mb pdf)
• 2009/2010 Adopted Budget (Full Version) (17mb pdf)
• 2009/2010 Mansfield Board of Education Proposed Budget (6mb pdf)
• 2008/2009 Council's Adopted Budget (5 mb)
• 2008/2009 Mansfield Board of Education Proposed Budget (4 mb)
• 2007/2008 Council's Adopted Budget Summary (900 kb)
• 2007/2008 Mansfield Board of Education Proposed Budget (4 mb)
• 2006/2007 Council's Proposed Budget Summary
• 2005/2006 Council's Proposed Budget Summary
• 2004/2005 Proposed Budget (to Town)
• 2003/2004 Proposed Budget Summary as presented to Town Council
• 2002/2003 Adopted Budget (including Capitol Projects Budget)

Comprehensive Annual Financial Reports, Audit Reports, & Budget Documents: