FY26 Budget: Expenditure Overview
Posted on: April 23, 2025 - 2:00pm
The Town’s proposed FY26 Recommended Operating Budget totals $13,971,765 in operating expenses. When factoring in Town capital, the total increases to $14,091,765. The Regional School Districts’ Assessments amount to approximately 64% of the total expenditures, or $9,020,968. The remaining 36%, or $5,070,797 is made up of Town operations, debt service, and capital.