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1 2 TOWN OF WALPOLE - FY'2015 BUDGET Information Regarding FY'15 Budget Process & Financial Status 3 Budget Presentation This presentation provides an overview of our financial process. EXPENSES REVENUES FY'14 & FY'15 COMPS SEWER & WATER FREE CASH & CAPITAL NEXT STEPS 4 EXPENSES SUMMARY Instructions: This is an embedded graph. To edit this graph simply double- click anywhere on the graph. When you're done editing the graph, click outside of the graph to return to PowerPoint. 5 GENERAL O&M BUDGET Instructions: This is an embedded graph. To edit this graph simply double- click anywhere on the graph. When you're done editing the graph, click outside of the graph to return to PowerPoint. 6 REVENUES SUMMARY Instructions: This is an embedded graph. To edit this graph simply double- click anywhere on the graph. When you're done editing the graph, click outside of the graph to return to PowerPoint. 7 TAX LEVY Instructions: These are ...