2025 preliminary operating budget and rate adjustment information

Posted: October 4, 2024

Informational open houses schedule 

Nantucket: 3:45 p.m.-5:45 p.m. Monday, October 21, 2024 

Nantucket Public Safety Building, 4 Fairgrounds Road, Nantucket 

Martha's Vineyard: 5 p.m.-7 p.m. Tuesday, October 22, 2024

Tisbury Senior Center, 34 Pine Tree Road, Vineyard Haven 

Falmouth: 5 p.m.-7 p.m. Thursday, October 24, 2024 

SSA Administrative Offices, 228 Palmer Avenue, Falmouth 

Oct. 15, 2024, Board Materials 

Staff Summary A-702, Preliminary Draft 2025 Operating Budget

Staff Summary A-703, Preliminary Draft 2025 Rate Adjustments

Board Meeting budget/rate presentation

2025 proposed rate adjustments–updated to reflect no Excrusion Program rate adjustments

Statement of Revenues and Expenses with proposed rate adjustments

Budget discussion at Board meeting (video starts at approx. 55 minutes into meeting)

Oct. 1, 2024, Port Council Materials 

Staff Summary A-702, Preliminary Draft 2025 Operating Budget

Staff Summary A-703, Preliminary Draft 2025 Rate Adjustments

Port Council presentation

2025 proposed rate adjustments

Statement of Revenues and Expenses without proposed rate adjustments

Statement of Revenues and Expenses with proposed rate adjustments

Budget discussion at Port Council meeting (video starts at approx. 1 hour 30 minutes into meeting)