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Acton finance committee: Q2 shows steady revenues, free cash certified at $6.78 million

Finance Committee, Town of Acton · February 11, 2026
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Summary

Budget Director Ellie Anderson told the Finance Committee that FY2026 second-quarter revenues and expenditures are close to expectations, with free cash certified at $6,777,343 and several enterprise and revolving funds showing seasonal timing effects and one-time capital purchases affecting results.

Ellie Anderson, the Town of Acton budget director, told the Finance Committee that the town's FY2026 second-quarter financial position is largely on track. Through December, general fund collections stood at roughly 49.25% (about $30.5 million), and the Department of Revenue certified free cash at $6,777,343.

Anderson walked members through individual enterprise and revolving funds. She said property tax collections and net state aid were steady, with net state aid at 58.65% collected and local receipts at about 44.49% through the end of Q2. She cautioned that some revenue lines are seasonal: motor vehicle…

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