The materials on this page are relevant to the 2013 budget deliberations including citizen advisory group presentations and informational documents from the town.  For more information on the budget process and to see previous years' budgets, visit our main Town Budget page.
 

To email the Town Supervisor and Town Board Members with any comments regarding the 2013 Town Budget, click this link: TownBoard@townofbethlehem.org
 

2013 Property Tax Cap

Budget Workshop schedule
 

Compost Facility Operations and Comparisons September 12, 2012

2013 Preliminary Budget Presentation

2013 Field Fees Proposal

Colonial Acres Golf Course Profit/Loss Statements 2008-2012

Projected Multiyear Debt Service

Roadway Paving - Frequently Asked Questions

Tax Levy and Tax Rate Changes 2006-2013

Tax Rate Changes per District

2013 Tentative Budget Presentation

2013 Tentative Line Item Appropriations Budget

2013 Tentative Revenue Budget

Staffing Comparison for Tentative Budget (2005-2013)

2013 Multi Year Template

2013 Budget Advisory Group Recommendations (Accepted for Tentative Budget)

Proposed 2013 to 2017 Capital Spending Plan presented to the Town Board September 12, 2012

Financial Projection for 2012 presented to the Town Board August 22, 2012

2012 Capital Budget Approach - Multiyear Capital Planning presentation to Town Board August 22, 2012

Overtime Comparisons to Other Communities

Police Overtime Categories 2009 to 9/2012

2013 Town Budget Options for Discussion Purposes

Citizen Budget Advisory Group Presentations:

Police Budget Advisory Group Report presentation to Town Board July 11, 2012

Highway Budget Advisory Group Report presentation to Town Board June 27, 2012

DPW Budget Advisory Group Report presentation to Town Board June 27, 2012

Senior Services Budget Advisory Group Report presentation to Town Board June 27, 2012

Parks and Recreation Budget Advisory Group Report presentation to Town Board June 13, 2012

Budget Committee 2013 Financial Projections presentation to Town Board May 9, 2012

Budget Committee Presentation on Fund Balance Policy to Town Board, March 28, 2012

Budget Committee Presentation on Bank Services/Lockbox to Town Board, March 28, 2012

Budget Committee Presentation on Selkirk Cogen to Town Board, February 22, 2012

Surveys:

Transfer Station Survey

20/20 Preliminary Report Presentation and Community Survey