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MSAD 60 board reviews preliminary $52.465 million budget, fund balances and tax impact estimates
Summary
At a March 12 workshop the MSAD 60 board reviewed a preliminary $52,465,000 budget, proposed use of fund balance for facilities, projected increases in school portion of the budget, and preliminary town tax impacts per $100,000 of assessed value.
MSAD 60 board members reviewed a preliminary budget proposal of $52,465,000 at a March 12 workshop, with staff and finance leaders highlighting the district's revenue mix, fund-balance strategy and projected tax impacts.
Denise, the district's finance lead, said the first-round proposal for fiscal 2027 totaled $52,465,000 in expenses and walked board members through projected fund balances and planned uses. "The first round we proposed was $52,465,000 in expenses," Denise said. She told the board the district's estimated general-fund balance at June 30, 2025, was about $2.2 million, with an unassigned balance near $2.1 million. Staff proposed…
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