Dunstable FY2027 Operating Budget

Introductory Information

• Town Administrator's Budget Message
• Budget Process
• Community Profile and Demographics
• Organizational Chart

Financial Overview

• Revenue and Expenditure Summary
• Revenue Overview
• Reserves
• Expenditures and Budget Changes Overview
• Average Single Family Tax Bill and Tax Impact Analysis

FY2027 Operating Budget

• Budget Overview
• Departmental Budgets Overview

FY2027 Department Budgets

• General Government
• Public Safety
• Schools
• Public Works
• Human Services
• Library, Parks, and Recreation
• Debt and Interest
• Insurance and Assessments
• Water Enterprise

FY27-FY31 Financial Forecast

• Financial Forecast Overview
• Departmental Forecast

Financial Policies