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Budget Review Committee approves major FY27 lines, flags revenues and fee timing
Summary
The Committee approved operating and revenue totals, debt service and insurance increases while debating timing for fee changes and whether to recommend against specific revenue lines; the select board retains final authority on revenues.
The Budget Review Committee on Monday advanced multiple department budgets and revenue totals for FY27, approving operating lines, a revenues total of $6,488,218 and debt service of $1,660,863 while debating the timing and mechanics of fee changes.
Finance staff presented the $6.49 million revenue estimate and explained several adjustments: a modest reduction in cable-franchise receipts because of cord-cutting, a small planned increase in agent auto-registration fees permitted by state statute, higher…
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