The Middlesex Budget Committee will meet at 6:00 PM on Thursday, October 12th at the Town Hall and via Zoom to review and discuss the planned Capital expenses for next year's (Fiscal Year 2024-2025) town budget, as part of our Capital Improvement Program (CIP).

The CIP is designed to help town residents better understand why and when large municipal Capital expenses are needed. Examples of large Capital expenses include replacing trucks, highway equipment, and fire trucks, paving roads, buying land, and the like. Capital expenses are generally financed over several years and included in the annual town budget.

We invite the public to join our meeting in person or via Zoom to see what's planned for large Capital expenses for the next budget year.

To attend this meeting via Zoom, go to:
https://us02web.zoom.us/j/7393380675

Meeting ID: 739 338 0675
One tap mobile OR 1-301-715-8592

For more information, access this link to view the Capital Budget presentation:
https://docs.google.com/presentation/d/1jVQWPbxPhm4bzmP2ph7F7rTdYmtdcBMG/edit?usp=sharing&am[...]rue

Agenda:
6:00: Welcome and Call to Order
6:05: Present Capital Items for the FY 2024/2025 Budget
6:20: Q&A
6:30: Budget Committee Regular Business resumes:
• Review YTD Budget vs. Actual
• Update on July flooding repairs cost
• Discuss establishing a new Capital fund
• Other business that may come before the committee
7:00: Adjourn

Event Info

Nov 24, 2024, 6 to 7 PM

Nov 26, 2024, 4 to 5 PM

Nov 28, 2024, 1 to 2:30 PM