Revenue and Expenditure Task Force

The Revenue & Expenditure Task Force has been established to review the Town’s long range financial plan and the Town Manager’s recommendations for addressing the structural deficit. The Revenue & Expenditure Task Force has been charged with achieving the following goals:


  • Review the Town Manager’s recommendations for reducing the structural deficit throughout the life of the long range financial plan.
  • Learn about the Town’s revenues, expenditures and related tax impacts.
  • Review the Town Manager’s five year revenue and expenditure forecasts identifying a structural budget gap (deficit).
  • Generate and vet revenue and expenditure ideas that could mitigate the structural deficit.
  • Recommend to the Town Manager a package of options that will contribute to the reduction of the structural deficit as appropriate.

Revenue and Expenditure Task Force Report - January 2020

View Revenue and Expenditure Task Force Agendas and Minutes


  1. Timothy Vaill

    Chair

  2. Thomas Hartwell

    Vice Chair

  3. Joseph Guilmartin

    Clerk

  4. Paul MacKay


  5. Kevin Connors