FY2026 Town Administrator's Recommended Budget

FY2026 Town Administrator's Recommended Budget

Introductory Information

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

Financial Overview

• Revenue and Expenditure Summary
• Revenue and Expenditure Overview
• Budget Changes Summary

Comparative Data

Town Operating Budget

• Budget Overview
• Departmental Budget Overview

Departmental Budget Detail

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

FY27-FY29 Financial Forecast

• Forecast Overview
• Departmental Forecast Overview

Proposition 2 1/2 and General Override

• Deficit Analysis
• Override Real Estate Tax Impacts
• Proposition 2 1/2 FAQ

Town Financial Policies