TOWN GENERAL EXPENSE BUDGET

Office Expenses

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$8,500
2025adopted$7,000
2024actual$21,819
2024adopted$6,000

Year-over-year (20252026)

+$1,500+21.4%

Source provenance