Browse the budget

FY 2026

31 funds totaling $5,760,234. Pick a fund to drill into its departments and individual line items.

HIGHWAY
35 line items · 31% of total
$1,803,851
CAPITAL BUDGET
17 line items · 25% of total
$1,433,000
OTHER EXPENDITURES
14 line items · 8% of total
$455,859
INSURANCE AND TAXES
10 line items · 4% of total
$230,706
LIBRARY
3 line items · 4% of total
$219,254
FIRE DEPARTMENT
16 line items · 3% of total
$192,600
BUILDING MAINTENANCE
9 line items · 3% of total
$190,500
TREASURER
8 line items · 3% of total
$182,425
TOWN ADMINISTRATOR
3 line items · 2% of total
$121,774
ZONING / DRB ADMINISTRATOR / e911
8 line items · 2% of total
$119,791
SHORT TERM RENTAL ADMINISTRATOR
6 line items · 2% of total
$118,633
RECREATION
5 line items · 2% of total
$113,000
TOWN CLERK
7 line items · 2% of total
$112,555
Contract Operations
19 line items · 2% of total
$87,482
LISTERS
6 line items · 1% of total
$65,250
COMPUTER
5 line items · 1% of total
$47,900
SPECIAL APPROPRIATIONS
25 line items · 1% of total
$46,858
LAW ENFORCEMENT
2 line items · 1% of total
$46,180
ADMINISTRATIVE / SELECTBOARD
10 line items · 0% of total
$23,150
CONSERVATION COMMISSION
10 line items · 0% of total
$23,100
PLANNING COMMISSION
11 line items · 0% of total
$17,108
OFFICE ASSISTANT
2 line items · 0% of total
$16,972
Maintenance Set-A-Side Accounts
2 line items · 0% of total
$16,300
CONSTABLE
10 line items · 0% of total
$16,255
TELEPHONE & FAX
2 line items · 0% of total
$14,400
HUMAN RESOURCES
2 line items · 0% of total
$11,836
DELINQUENT TAX COLLECTOR
3 line items · 0% of total
$8,000
EMERGENCY MANAGEMENT
7 line items · 0% of total
$7,300
POSTAGE
3 line items · 0% of total
$6,845
SEWER OPERATIONS & MAINTENANCE
3 line items · 0% of total
$6,700
PHOTOCOPYING MACHINE
1 line item · 0% of total
$4,650