FY20-24 Visual Budget
Visualizing Belmont’s expenses from all sources of funds FY20-FY24*
May have bugs or differences with other sources. Send me a note!
Fiscal Year
Amount
Change
5-Year Avg
Generated primarily from:
- budget summary and detail tables of the Town Administrator’s May 17, 2023 – Final FY2024 Budget Recommendation
- program detail tables of the School Department’s FY24 Budget Program Detail Draft 2 – February 9, 2023
Inspired by SCIG Report: Public Visual Budget, and as recommended in the Comprehensive Capital Budget Committee FY24 Report. Based upon Visual Budget Core Plugin