OTHER EXPENDITURES
FY 2026Total appropriation
$455,859
14 line items
Plain-English summary
For fiscal year 2026, the town of Warren's Other Expenditures fund totals $455,859. The largest expenses in this fund are dedicated to bond payments, including $367,638 for the Town Garage Bond, $39,376 for the Wastewater Bond, and $31,256 for the Solar Array Bond. The remaining budget covers various state taxes and fees, maintenance for the solar array and village garden, Brooksfield stormwater management, and minor costs for dogs and contingencies.
Line items
Direct line items
$455,859 · 14 items- Town Garage Bond - 11/14/2025$367,638
- RF1-088 Wastewater Bond -8/1/2026$39,376
- Solar Array Bond -11/15/34$31,256
- Warren PTO$26,699+$850 (+3.3%)
- Warren Pavilion$21,078-$9,860 (-31.9%)
- Fire Pond Bond -12/1/2025$15,160
- Brooksfield Stormwater$4,200-$800 (-16.0%)
- Solar Array Maintenance Contract$2,900-$50 (-1.7%)
- Water System Maintenance Fee State$2,600-$1,400 (-35.0%)
- Village Garden Maintenance$2,499+$599 (+31.5%)
- State Municipal Road Permit Tax$1,590
- Contingencies$1,500-$300 (-16.7%)
- Dogs$1,300
- State Tax Blueberry Lake Registration Fee$1,000