| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | FY24 Actuals | FY25 Actuals | FY25 Budget | FY26 Budget | FY27 Dept. Budget | FY27 TM Budget | FY26 to FY27 $ Change | FY26 to FY27 % Change | ||||||||||||||||||
2 | Revenues | |||||||||||||||||||||||||
3 | 101 - TOWN MANAGER | |||||||||||||||||||||||||
4 | 42000 - MM - Investment Income | $160,879 | $80,394 | $95,000 | $120,000 | $87,000 | $120,000 | $0 | 0.0% | |||||||||||||||||
5 | 44000 - Donations | $0 | $0 | $0 | $0 | $1,000 | $1,000 | $1,000 | 100.0% | |||||||||||||||||
6 | 45000 - In Lieu of Taxes | $185,783 | $197,265 | $185,000 | $185,000 | $200,000 | $200,000 | $15,000 | 8.1% | |||||||||||||||||
7 | 45001 - Opiod Settlement Revenue | $13,176 | $95,112 | $13,000 | $75,000 | $75,000 | $75,000 | $0 | 0.0% | |||||||||||||||||
8 | 41000 - Permits/Mileage Payments | $2,660 | $3,114 | $2,500 | $2,500 | $3,000 | $3,000 | $500 | 20.0% | |||||||||||||||||
9 | 45189 - Non-Profit Donations | – | – | – | $0 | – | $0 | $0 | 0.0% | |||||||||||||||||
10 | 101 - TOWN MANAGER TOTAL | $362,499 | $375,885 | $295,500 | $382,500 | $366,000 | $399,000 | $16,500 | 4.3% | |||||||||||||||||
11 | 102 - TAXES | |||||||||||||||||||||||||
12 | 40130 - Current Taxes | $16,679,637 | $17,615,894 | $17,701,970 | $19,620,094 | $24,217,750 | $20,480,619 | $860,525 | 4.4% | |||||||||||||||||
13 | 40132 - Meals, Alcohol and Rooms | $496,161 | $492,339 | $520,350 | $520,970 | $500,000 | $500,000 | -$20,970 | -4.0% | |||||||||||||||||
14 | 40133 - Sales Tax | $1,091,196 | $1,154,527 | $1,122,675 | $1,145,750 | $1,210,000 | $1,210,000 | $64,250 | 5.6% | |||||||||||||||||
15 | 40131 - DID Property Taxes | $80,319 | $80,043 | $80,000 | $80,000 | $80,000 | $80,000 | $0 | 0.0% | |||||||||||||||||
16 | 45002 - Interest | $39,981 | $102,144 | $75,000 | $75,000 | $95,000 | $95,000 | $20,000 | 26.7% | |||||||||||||||||
17 | 45003 - Penalty | $58,205 | $87,002 | $75,000 | $75,000 | $80,000 | $80,000 | $5,000 | 6.7% | |||||||||||||||||
18 | 45004 - Collection Charges | $2,378 | $38 | $25,000 | $25,000 | $3,000 | $3,000 | -$22,000 | -88.0% | |||||||||||||||||
19 | 102 - TAXES TOTAL | $18,447,876 | $19,531,987 | $19,599,995 | $21,541,814 | $26,185,750 | $22,448,619 | $906,805 | 4.2% | |||||||||||||||||
20 | 107 - ASSESSOR'S OFFICE | |||||||||||||||||||||||||
21 | 41001 - Business Licenses | $46,785 | $42,316 | $50,000 | $100,000 | $100,000 | $100,000 | $0 | 0.0% | |||||||||||||||||
22 | 45011 - Listers Office Misc | $0 | $63 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
23 | 41004 - Personal Property Fines | $0 | $1,700 | $1,800 | $1,800 | $1,800 | $1,800 | $0 | 0.0% | |||||||||||||||||
24 | 107 - ASSESSOR'S TOTAL | $46,785 | $44,078 | $51,800 | $101,800 | $101,800 | $101,800 | $0 | 0.0% | |||||||||||||||||
25 | 110 - PLANNING | |||||||||||||||||||||||||
26 | 41005 - Planning Permit Fees | $26,362 | $35,120 | $30,000 | $50,000 | $50,000 | $60,000 | $10,000 | 20.0% | |||||||||||||||||
27 | 45016 - Planning Fines | $245 | $0 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
28 | 45017 - Planning Misc Revenue | -$67 | $30 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
29 | 110 - PLANNING TOTAL | $26,540 | $35,150 | $30,000 | $50,000 | $50,000 | $60,000 | $10,000 | 20.0% | |||||||||||||||||
30 | 106 - TOWN CLERK | |||||||||||||||||||||||||
31 | 41002 - Liquor & Tobacco License | $7,180 | $8,145 | $9,600 | $8,500 | $8,500 | $8,500 | $0 | 0.0% | |||||||||||||||||
32 | 41003 - Dog License Revenue | $16,024 | $16,213 | $17,500 | $17,500 | $16,500 | $16,500 | -$1,000 | -5.7% | |||||||||||||||||
33 | 45009 - Town Clerk Fees | $113,473 | $117,412 | $150,000 | $125,000 | $120,000 | $120,000 | -$5,000 | -4.0% | |||||||||||||||||
34 | 106 - TOWN CLERK TOTAL | $136,677 | $141,770 | $177,100 | $151,000 | $145,000 | $145,000 | -$6,000 | -4.0% | |||||||||||||||||
35 | 103 - FINANCE | |||||||||||||||||||||||||
36 | 45006 - Interest on Receivables | $312 | $1,393 | $0 | $0 | $0 | $1,400 | $1,400 | 100.0% | |||||||||||||||||
37 | 45007 - Miscellaneous Revenue | $15 | $20,062 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
38 | 103 - FINANCE TOTAL | $327 | $21,455 | $0 | $0 | $0 | $1,400 | $1,400 | 100.0% | |||||||||||||||||
39 | 400 - Benefits | |||||||||||||||||||||||||
40 | 45007 - Miscellaneous Revenue | $360 | $3,008 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
41 | 45018 - Employee Contributions | $0 | $0 | $141,996 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
42 | 400 - BENEFITS TOTAL | $360 | $3,008 | $141,996 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
43 | 132 - Municipal Center | |||||||||||||||||||||||||
44 | 45032 - Municipal Center Rental | $13,034 | $13,505 | $13,000 | $13,000 | $13,750 | $13,750 | $750 | 5.8% | |||||||||||||||||
45 | 132 - MUNICIPAL CENTER TOTAL | $13,034 | $13,505 | $13,000 | $13,000 | $13,750 | $13,750 | $750 | 5.8% | |||||||||||||||||
46 | 130 - SOLID WASTE | |||||||||||||||||||||||||
47 | 45030 - Refuse Bag Revenue | $272,413 | $270,012 | $305,000 | $309,000 | $309,000 | $605,250 | $296,250 | 95.9% | |||||||||||||||||
48 | 45031 - Container Sales | $4,420 | $5,014 | $2,000 | $2,000 | $40,000 | $29,000 | $27,000 | 1350.0% | |||||||||||||||||
49 | 130 - SOLID WASTE TOTAL | $276,833 | $275,026 | $307,000 | $311,000 | $349,000 | $634,250 | $323,250 | 103.9% | |||||||||||||||||
50 | 160 - Regional | |||||||||||||||||||||||||
51 | 43000 - Railroad Revenue Sharing | $5,108 | $5,108 | $6,500 | $6,500 | $5,000 | $5,000 | -$1,500 | -23.1% | |||||||||||||||||
52 | 43001 - State Road Construction | $252,925 | $260,474 | $250,000 | $250,000 | $0 | $0 | -$250,000 | -100.0% | |||||||||||||||||
53 | 43002 - State Current Use Payment | $193,520 | $197,621 | $200,000 | $200,000 | $200,000 | $200,000 | $0 | 0.0% | |||||||||||||||||
54 | 43003 - Overweight Permits | $365 | $350 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
55 | 160 - REGIONAL TOTAL | $451,918 | $463,553 | $456,500 | $456,500 | $205,000 | $205,000 | -$251,500 | -55.1% | |||||||||||||||||
56 | 109 - RISK MANAGEMENT | |||||||||||||||||||||||||
57 | 45014 - Restitution | $250 | $0 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
58 | 109 - RISK MANAGEMENT TOTAL | $250 | $0 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
59 | 500 - Fire | |||||||||||||||||||||||||
60 | 45025 - Tower Rent | $7,115 | $7,197 | $6,640 | $6,640 | $6,640 | $7,190 | $550 | 8.3% | |||||||||||||||||
61 | 45026 - Insurance Proceeds | $0 | $22,721 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
62 | 45027 - Fire Dept - Banner | $4,500 | $4,200 | $11,000 | $5,000 | $5,000 | $5,600 | $600 | 12.0% | |||||||||||||||||
63 | 45028 - Rental Housing Fees | $15,100 | $33,300 | $56,250 | $56,250 | $56,250 | $56,250 | $0 | 0.0% | |||||||||||||||||
64 | 45029 - Fire Outside Revenue | $3,994 | $258 | $10,000 | $10,000 | $10,000 | $10,000 | $0 | 0.0% | |||||||||||||||||
65 | 45169 - EMS Reimbursement | $0 | $1,551,571 | $837,127 | $881,241 | $1,000,000 | $1,600,000 | $718,759 | 81.6% | |||||||||||||||||
66 | 500 - FIRE TOTAL | $30,709 | $1,619,247 | $921,017 | $959,131 | $1,077,890 | $1,679,040 | $719,909 | 75.1% | |||||||||||||||||
67 | 510 - Police | |||||||||||||||||||||||||
68 | FY24 Actuals | FY25 Actuals | FY25 Budget | FY26 Budget | FY27 Dept. Budget | FY27 TM Budget | FY26 to FY27 $ Change | FY26 to FY27 % Change | ||||||||||||||||||
69 | 45034 - Bicycle Registration | $8 | $6 | $20 | $20 | $20 | $20 | $0 | 0.0% | |||||||||||||||||
70 | 44002 - Police Dept Donations | $25 | $760 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
71 | 45007 - Miscellaneous Revenue | $4,420 | $4,790 | $2,000 | $2,000 | $2,000 | $4,000 | $2,000 | 100.0% | |||||||||||||||||
72 | 45026 - Insurance Proceeds | $0 | $20,615 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
73 | 45035 - Police Dept Copy Charges | -$573 | $744 | $1,000 | $1,000 | $1,000 | $4,000 | $3,000 | 300.0% | |||||||||||||||||
74 | 45037 - Rental Income | $22,000 | $22,000 | $22,240 | $22,240 | $22,240 | $22,240 | $0 | 0.0% | |||||||||||||||||
75 | 45040 - Police Outside Revenue | $630 | $40,399 | $10,000 | $50,000 | $50,000 | $50,000 | $0 | 0.0% | |||||||||||||||||
76 | 45041 - Animal Control | $294 | $300 | $1,000 | $1,000 | $1,000 | $1,000 | $0 | 0.0% | |||||||||||||||||
77 | 45033 - Town Ordinance | $7,589 | $3,729 | $15,000 | $15,000 | $15,000 | $15,000 | $0 | 0.0% | |||||||||||||||||
78 | 45039 - False Alarm Fees | $574 | -$25 | $3,000 | $3,000 | $3,000 | $3,000 | $0 | 0.0% | |||||||||||||||||
79 | 45190 - Windham County Safe Place | – | $121,363 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
80 | 510 - POLICE TOTAL | $34,966 | $214,680 | $54,260 | $94,260 | $94,260 | $99,260 | $5,000 | 5.3% | |||||||||||||||||
81 | 600 - Public Works | |||||||||||||||||||||||||
82 | 43001 - State Road Construction | – | – | – | $0 | $254,000 | $254,000 | $254,000 | 100.0% | |||||||||||||||||
83 | 43003 - Overweight Permits | – | – | – | $0 | $400 | $400 | $400 | 100.0% | |||||||||||||||||
84 | 45044 - Insurance/Reimbursements | $0 | $279 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
85 | 45046 - Access Permits | $0 | $30 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
86 | 600 - PUBLIC WORKS TOTAL | $0 | $309 | $0 | $0 | $254,400 | $254,400 | $254,400 | 100.0% | |||||||||||||||||
87 | 210 - Recreation | |||||||||||||||||||||||||
88 | 45171 - Pickleball Revenue | $580 | $60 | $0 | $0 | $0 | $0 | $0 | 0.0% | |||||||||||||||||
89 | 45007 - Miscellaneous Revenue | $8,740 | $7,270 | $10,000 | $10,000 | $10,000 | $10,000 | $0 | 0.0% | |||||||||||||||||
90 | 45021 - Non-Resident Fees | $23,462 | $22,981 | $30,000 | $25,000 | $25,000 | $25,000 | $0 | 0.0% | |||||||||||||||||
91 | 45048 - Basketball | $5,225 | $8,125 | $5,000 | $5,000 | $5,000 | $5,000 | $0 | 0.0% | |||||||||||||||||
92 | 45049 - Softball Field Rental | $17,818 | $18,134 | $26,000 | $18,000 | $18,000 | $18,000 | $0 | 0.0% | |||||||||||||||||
93 | 45050 - Adult Soccer League | $3,510 | $3,480 | $3,200 | $3,500 | $3,500 | $3,500 | $0 | 0.0% | |||||||||||||||||
94 | 45051 - Swimming Pool | $27,163 | $26,182 | $25,000 | $27,000 | $27,000 | $27,000 | $0 | 0.0% | |||||||||||||||||
95 | 45052 - Snack Bar Rev | $2,924 | $4,581 | $3,500 | $3,500 | $3,800 | $3,800 | $300 | 8.6% | |||||||||||||||||
96 | 45053 - Kiwanis Shelter | $4,675 | $3,378 | $5,000 | $5,000 | $5,000 | $5,000 | $0 | 0.0% | |||||||||||||||||
97 | 45054 - Skating Rink Rev | $112,278 | $119,508 | $115,000 | $134,000 | $134,000 | $134,000 | $0 | 0.0% | |||||||||||||||||
98 | 45055 - Gibson-Aiken Center | $8,104 | $7,386 | $6,600 | $6,600 | $7,000 | $7,600 | $1,000 | 15.2% | |||||||||||||||||
99 | 45057 - Day Camp Revenue | $41,419 | $37,354 | $42,000 | $42,000 | $43,000 | $43,000 | $1,000 | 2.4% | |||||||||||||||||
100 | 45058 - Facilities Use Fees | $16,133 | $14,935 | $15,000 | $26,500 | $26,500 | $26,500 | $0 | 0.0% |