Budget Expenditures
FY2025 Operating Budget Update Series
Posted on: February 21, 2024 - 7:30am
The Town’s proposed FY25 Operating Budget totals $13,992,812 in operating expenses. The Regional School Districts’ Assessments amount to 65% of the total expenditures, or $9,097,995. The remaining 35%, or $4,894,817 is made up of Town operations and debt service. Municipal Operations and Debt Service are increasing by $127,961 or 2.68% and the Regional School Districts Assessments’ are increasing by $805,222 or approximately 10%.