Fiscal Year 2027 Financial Plan

Fiscal Year 2027 Financial Plan

Sec. 1 - Budget Message

1 Budget Message 1A Revenues 1B Expenditures 1C Policy Issues and Initiatives 1D LRFP CIP 1E Override 1F Conclusion

Sec. II - Budget Summaries

2A Budget Summaries 2B Operating Budget Summary By Category 2C Water and Sewer Enterprise Fund 2D Golf Course Enterprise Fund 2E Recreation Revolving Fund 2F Capital Outlay Summary 2H Town-School Partnership 2G Full-Time Equivalent Positions Funded

Sec. III - Revenue

3 Revenue and Fund Accounting 3A Property Tax 3B Local Receipts 3C State Aid 3D Free Cash 3E Other Available Funds 3F Enterprise Funds 3G Revolving Fund

Sec. IV - Department Recommendations

4A Select Board 4B Human Resources 4C Information Technology 4D Finance 4E Legal 4F Advisory Committee 4G Town Clerk 4H Planning 4I Police 4J Fire 4K Building 4L DPW 7LA DPW Engineering 7LB DPW Highway 4LC DPW Sanitation 4LD DPW Parks 4M DPW (Water & Sewer) 4N Library 4O Health & Human Services 4P Veterans' Services 4Q COA 4R ODEICR 4S Recreation 4T Recreation (Golf) 4U Recreation (Revolving) 4V Personnel Benefits

4W Debt & Interest 4X Unclassified 4Y Schools

Sec. V - Non-Appropriated

5 Non-Appropriated

Sec. VI - Fund Balances

Fund Balances

Sec. VII - Capital Improvements Plan (CIP)

Capital & Debt Plan General Government Projects Public Safety Projects Library Projects Public Works - Transportation Projects Public Works - Engineering/Highway Projects Public Works - Water/Sewer Projects Public Works - Parks and Playgrounds Public Works - Conservation/Open Space/Sustainability Recreation Projects School Projects Debt Charts

Sec. VIII - Appendix

Appendices