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Board records fund-by-fund appropriations, revenue and tax levies in adopted FYE 2026 budget
Summary
The adopted FYE 2026 budget itemizes appropriations, estimated revenue, unexpended fund balances and tax-levy amounts for General and Highway funds; the minutes list the dollar amounts adopted for each fund.
Minutes of the Nov. 19, 2025 meeting list the following fund totals as part of the adopted FYE 2026 budget. General Fund – Town-wide (A): Appropriations $427,955.00; Estimated Revenue $73,210.00; Unexpended Fund Balance $75,000.00; Amount to be Raised by Tax $279,745.00. General Fund – Outside (B): Appropriations $28,357.00; Estimated Revenue $21,000.00; Unexpended Fund Balance $7,357.00; Amount to be Raised by Tax $0.00.
Highway Fund – Town-wide (DA): Appropriations $346,844.00; Estimated Revenue $2,950.00; Unexpended Fund Balance $40,000.00; Amount to be Raised by Tax $303,934.00. Highway – Outside (DB): Appropriations $367,320.00; Estimated Revenue $196,500.00; Unexpended Fund Balance $30,000.00; Amount to be Raised by Tax $140,820.00. These figures were recorded in the minutes associated with Resolution #59 adopting the budget.
