Town Council: Budget Presentation

Town budget presentation · April 15, 2026

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Budget overview and growth

Presentation

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Presenter opened with an overview: the proposed FY27 budget runs about $121 million, including roughly $800,000 in new growth and 5.2% in local receipts year-to-date.

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Presenter outlined a proposed FY27 budget of about $121 million, saying the tax levy would rise mainly because of $70 million borrowed for a new high school and a $4.1 million debt exclusion; the presentation also flagged a growing health-insurance deficit and plans to pursue emergency-management accreditation.

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Transcript

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