CAPITAL BUDGET
FY 2026Total appropriation
$1,433,000
17 line items
Plain-English summary
Warren's 2026 Capital Budget totals $1,433,000 and pays for major infrastructure, equipment, and facility upgrades. The largest expenses are $440,000 for Road Paving, $280,000 for Highway Department Equipment, and $200,000 for Town Improvements. The fund also covers $195,000 for Bridge Repairs, $150,000 for Fire Department Equipment, and $60,000 for Town Building Renovations, among other municipal needs.
Line items
Direct line items
$1,433,000 · 17 items- Road Paving$440,000+$200,000 (+83.3%)
- Highway Department Equipment$280,000
- Town Improvements$200,000+$75,000 (+60.0%)
- Bridge Repairs$195,000+$170,000 (+680.0%)
- Fire Department Equipment$150,000
- A. Town Reappraisal$81,000-$14,750 (-15.4%)
- Town Building Renovations$60,000
- Town Planning & Development$55,000+$51,000 (+1275.0%)
- Fire Dept. Training & Personal Equipment$40,000+$10,000 (+33.3%)
- Blueberry Dam & Covered Bridge$25,000+$14,215 (+131.8%)
- B. Town Mapping$21,988
- Conservation Fund$20,000
- Fire Protection/Stand Pipe$15,000+$2,500 (+20.0%)
- Warren Cemetery$15,000
- Warren Wastewater$11,000
- Library Building Improvement Fund$5,000
- Public Safety Major Equip$2,000