Fiscal Year 2022 County Budget Portal

Posted

Planning for the Norfolk County Fiscal Year 2022 (FY22) Operating Budget is now underway. Please use this portal as a resource for all FY22 budget information and updates, including Budget Timelines, Budget Review Meeting Schedules, Projections and Draft Budget Submissions. 

FY22 Budget Schedule

FY22 Department Budget Submission Memo

Commissioners' Department Budget Review Schedule

Initial FY22 Budget Projections

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Proposed FY22 Registry of Deeds Budget, submitted by Register O'Donnell (for 2/24/21 Departmental Budget Review Meeting)

Proposed FY22 Treasurer's Office and Debt Service Budgets, submitted by County Accountant Joseph D'Auria (for 2/24/21 Departmental Budget Review Meeting)

Proposed FY22 Maintenance Department Budget, submitted by Facilities Superintendent John McGowan (for 2/24/21 Departmental Budget Review Meeting)

Initial FY22 Revenue Projections (with 5-year history) (for 2/24/21 Departmental Budget Review Meeting)