Proposed Budget

Proposed 2026-2027 Town Budget, 40.44 mills

 

APPROPRIATION                                                                                                        

Fiscal Year Ending June 30, 2027                                                                          

GENERAL ADMINISTRATION                                                        9,392,841.

PUBLIC SAFETY                                                                            14,433,745.                                                   

HEALTH & WELFARE                                                                     4,787,952.                                                  

PUBLIC WORKS                                                                             8,252,518.                                                  

DEBT SERVICE                                                                             14,075,917.                                                  

PENSIONS                                                                                     5,205,000.

INSURANCE                                                                                  20,104,084.

COMMUNITY SERVICES                                                               1,792,031.

OTHER/NON DEPARTMENTAL                                                      147,850.                                                                  

BOARD OF EDUCATION                                                               73,345,171.                                                  

 

GRAND TOTAL APPROPRIATION                                               151,537,109.                                                                                               

                                                                                                                                      

ESTIMATED REVENUES                                                                                                                          

                                                                                                                                      

TAXES COLLECTIBLE                                                                    102,082,525.                    

DEPARTMENTAL REVENUES                                                       3,389,113.                                                                 

STATE GRANTS-IN-AID GENERAL TOWN                                    3,993,195.                                                  

STATE GRANTS-IN-AID BOARD OF EDUCATION                      30,649,413.                    

MISCELLANEOUS REVENUES                                                       11,422,863.                                                                 

 

GRAND TOTAL REVENUE                                                          151,537,109.                                                                                                                                                                            

ATTEST: EILEEN A. CORNACCHIA, CONTROLLER                                                                                                             

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