Browse the budget
FY 2026 (Jul 2025 – Jun 2026)17 funds totaling $3,298,886. Pick a fund to drill into its departments and individual line items.
- HIGHWAY FUND EXPENSE BUDGET40 line items · 30% of total$978,713
- TOWN GENERAL EXPENSE BUDGET41 line items · 29% of total$946,044
- WASTEWATER FUND OPERATIONS31 line items · 14% of total$446,026
- VOLUNTEER FIRE DEPARTMENT OPERATIONS22 line items · 7% of total$246,084
- LIBRARY OPERATIONS26 line items · 7% of total$244,468
- Highway Fund Income3 line items · 5% of total$160,000
- WATER FUND OPERATIONS22 line items · 4% of total$136,142
- General Fund Income21 line items · 3% of total$113,089
- RECREATION DEPARTMENT OPERATIONS22 line items · 1% of total$28,320
- ADMINISTRATION EXPENSES19 line items · 0% of total$0
- BUILDING EXPENSES3 line items · 0% of total$0
- CAPITAL FUND1 line item · 0% of total$0
- EQUIPMENT EXPENSES10 line items · 0% of total$0
- NEK EXPENSES6 line items · 0% of total$0
- NEK REVENUES9 line items · 0% of total$0
- PERSONNEL13 line items · 0% of total$0
- PROGRAMS EXPENSES10 line items · 0% of total$0