Budget Documents

Each year, the City Manager prepares a budget proposal for the following funds: General Fund, Parking Fund, PC Replacement Fund, Solid Waste Fund, Sewer Fund, Water Fund and Equipment Fund. Included in the budget proposal are capital items already reviewed, and endorsed by the City Council during the Capital Improvement Program (CIP) process.

Access Keene's Open Government Financial Information Portal

OPERATING BUDGET

Fiscal year 2017 begins July 1, 2016.

FY17 Citizen's Guide to the Proposed City Budget
City Manager's Budget Memo

FY17 Proposed Operating Budget (complete book)
See below for Capital Improvement Program documents.

Prior Years Proposed Budget Documents:

FY16FY15FY14FY13FY12

CAPITAL BUDGET

The City of Keene identifies its anticipated capital expenditures each year in a six-year Capital Improvement Program (CIP). The CIP has two major components: the Capital Budget, which is the first year of the program, and the Capital Plan, which is represented by the remaining five years. Once the CIP has been adopted by the City Council, the Capital Budget is automatically presented in the next Operating Budget proposal. This process allows each of the capital projects to be fully discussed and also gives a clear indication of the operating impact each will have on property taxes, water rates, and sewer rates.

Proposed Fiscal Year 2017 through Fiscal Year 2022 Capital Program

City of Keene Project Explorer Map - Find Locations and details of Capital projects around Keene, NH

Prior Years CIP Documents:

FY 2016 through FY 2021
FY 2015 through FY 2020

CONTACT US

(603) 357-9804
email budget@ci.keene.nh.us