HIGHWAY FUND EXPENSE BUDGET

The 2026 Cabot Highway Fund Expense Budget totals $978,713 and primarily covers personnel costs, including $217,240 for Payroll and $79,354 for Health Insurance. The fund also pays for significant road maintenance materials and equipment, such as $90,000 for Gravel, $65,000 for Salt, $50,000 for Sand, and $55,000 for Fuel Expense for Equipment. Additional expenses include debt service like the Principal-Paving Bond ($30,000) and infrastructure projects such as Paving Misc. Projects ($50,000).