BUILDING MAINTENANCE

FY 2026

Total appropriation

$190,500

9 line items

Plain-English summary

For the 2026 fiscal year, the town of Warren's Building Maintenance fund totals $190,500. The largest expense is $100,000 for Repairs and Maintenance, followed by utility costs including $25,000 for Propane Gas and $20,000 for Electricity. The fund also covers Facilities Contractual services ($22,000), Solid Waste Management ($14,000), Dump Fees ($5,500), and Supplies ($2,500), while accounting for $1,500 in Rental Income.

Line items

Direct line items

$190,500 · 9 items

Repairs and Maintenance
$100,000
+$65,000 (+185.7%)
Propane Gas
$25,000
Facilities Contractual
$22,000
-$500 (-2.2%)
Electricity
$20,000
+$9,000 (+81.8%)
Solid Waste Management
$14,000
Dump Fees
$5,500
Supplies
$2,500
Heating Oil
$2,049
Rental Income
$1,500