Annual Town Budget Meetings

Proposed 2025-2026 Fiscal Year information


Slide Deck: April 2024 Presentation for the 
2024-2025 Fiscal Year at the Annual Town Budget Public Hearing

  1. 1 Title Slide Proposed Budget Presentation 4.15.24
  2. 2 Title PageSlide1
  3. 3 Town Hall Members Slide2
  4. 4 Board of Fiance Members Slide3
  5. 5 The Process Slide4
  6. 6 Expenditure Summary Slide5
  7. 7 Revenue Summary Slide6
  8. 8 General Government Slide7
  9. 9 Boards and Commissions Slide8
  10. 10 Public Works Slide9
  11. 11 Parks and Recreation Slide10
  12. 12 Public Safety Slide11
  13. 13 Social Services and Senior Citizens Slide12
  14. 14 Grants to Non-Profits Slide13
  15. 15 Sanitation and Recycling Slide14
  16. 16 Debt Service Slide15
  17. 17 Capital Expenditures Slide16
  18. 18 Nonrecurring Expenditures Slide17
  19. 19 Intergovernmental Revenue Slide18
  20. 20 Major Dedicated Fund Balances Slide19
  21. 21 Unreserved Fund Balances Slide20
  22. 22 Grand List Summary Slide21
  23. 23 Potential Mill Rate Slide22
  24. 24 homeowner impact Slide23
  25. 25 Future Items to be considered Slide24
  26. 26 Questions Slide25