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Proposed 2025-2026 Town Budget, 39.79 mills

 

The proposed 2025-2026 Budget will have a reduction of 2.00 mills

 

APPROPRIATION                                                              

Fiscal Year Ending June 30, 2026                                                 

GENERAL ADMINISTRATION                                      8,402,123

PUBLIC SAFETY                                                         14,173,520                                      

HEALTH & WELFARE                                                   4,687,467                               

PUBLIC WORKS                                                           8,133,307                               

DEBT SERVICE                                                          14,072,974                               

NON DEPARTMENTAL                                              24,573,634                                         

BOARD OF EDUCATION                                           70,491,698                               

GRAND TOTAL APPROPRIATION                            144,534,723                                                                      

                                                                                         

ESTIMATED REVENUES                                                                                 

                                                                                         

TAXES COLLECTIBLE                                                    98,239,659           

DEPARTMENTAL REVENUES                                        3,066,338                                         

STATE GRANTS-IN-AID GENERAL TOWN                             4,848,549                              

STATE GRANTS-IN-AID BOARD OF EDUCATION                      29,211,401          

MISCELLANEOUS REVENUES                                9,168,776                                                   

GRAND TOTAL REVENUE                                              144,534,723

                                                                                          

To Submit comments on the proposed 2025-2026 Town budget please fill out the form below.

2025-2026 Budget Comments Form