Budget

Yarmouth Town Seal ImageWelcome to the Town of Yarmouth’s Budget Site

This site is a resource to access and view information related to the Town’s budget. Here you will find annual budget reports, as well as our Open Budget application that offers a user-friendly, dynamic view of the Town’s revenues and expenditures, and employee earnings.

Annual Budget Reports

The Town’s budget reports are released annually in May after Town Meeting. These documents contain the Board of Selectmen’s goals for the fiscal year, a budget schedule and presentation, and a detailed view of each Departments’ mission and individual budget.  

Current Budget Plans and Documents

FY 2022

  1. Town Administrator FY22 Financial Overview
  2. 5 YEAR PLAN MAY 4TH FINAL
  3. CBC 10 YEAR PLAN MAY 4TH FINAL
  4. CBC FY 2022 RECOMMENDATIONS-BOS
  5. CBC FY22 BOS 05-04-2021
  6. May 4th Recommendations Final

Past Budget Plans and Documents

FY 2021

  1. FY 21 Budget Update for June 2020 Budget Hearing
  2. FY 2021 Covid Adjusted Budget Book - final
  3. FY21 Budget Book-Original Budget Proposal Dec2019

FY 2020

  1. FY20 Recommended Budget
  2. FY20 Finance Committee BOS Presentation
  3. FY20 Budget Outlook

FY 2019, 2017

  1. FY17 Annual Town Budget
  2. FY19 Annual Budget Document

Capital Budget

For detailed information on the Town’s capital budget, please visit the Capital Budget Committee page at the following link: https://www.yarmouth.ma.us/1738/Capital-Budget-Committee

Open Budget

The Town’s Open Budget application provides users with a dynamic, visual representation of Town finances to better understand where dollars are being spent. The application includes three financial datasets: expenditures, revenues, and employee earnings. 

  • Revenue & Expenses – Is a visual representation of the Town’s revenue and expenditure history over time. Users can drill into each area to understand sources of revenue and the Town’s major expenditure categories.
  • Monthly Revenue & Expenses – Provides a monthly breakdown of the most recent fiscal year’s revenue and expenditures. Users can drill into each area to understand sources of revenue and the Town’s major expenditure categories.
  • Employee Earnings – This dataset contains employee names, job details, and earnings information including base salary, overtime, and total compensation. 

Over time we will continue to improve the site and add new information, including transaction-level detail. Questions can be sent to opendata@yarmouth.ma.us