| 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 | Town of Brattleboro, Vermont FY27 Approved Selectboard Budget Approved January 27, 2026 | |||||||||||||||||||||||||
2 | Filtered by: Funds equal "101" | |||||||||||||||||||||||||
3 | FY24 Actuals | FY25 Actuals | FY25 Budget | FY26 Actuals | FY26 Budget | FY27 Selectboard Budget | $ Change | % Change | ||||||||||||||||||
4 | Revenues | |||||||||||||||||||||||||
5 | 101 - TOWN MANAGER (2 FTE) | |||||||||||||||||||||||||
6 | 42000 - MM - Investment Income | $160,879 | $80,394 | $95,000 | $63,279 | $120,000 | $130,000 | $10,000 | 8.3% | |||||||||||||||||
7 | 44000 - Donations | $0 | $0 | $0 | $6,606 | $0 | $1,000 | $1,000 | – | |||||||||||||||||
8 | 45000 - In Lieu of Taxes | $185,783 | $197,265 | $185,000 | $174,254 | $185,000 | $200,000 | $15,000 | 8.1% | |||||||||||||||||
9 | 45001 - Opiod Settlement Revenue | $13,176 | $95,112 | $13,000 | $25,227 | $75,000 | $75,000 | $0 | 0.0% | |||||||||||||||||
10 | 41000 - Permits/Mileage Payments | $2,660 | $3,114 | $2,500 | $1,815 | $2,500 | $3,000 | $500 | 20.0% | |||||||||||||||||
11 | 45189 - Non-Profit Donations | – | $0 | $0 | $3,553 | $0 | – | $0 | – | |||||||||||||||||
12 | 101 - TOWN MANAGER (2 FTE) TOTAL | $362,499 | $375,885 | $295,500 | $274,734 | $382,500 | $409,000 | $26,500 | 6.9% | |||||||||||||||||
13 | 102 - TAXES ( 0 FTE) | |||||||||||||||||||||||||
14 | 40130 - Current Taxes | $16,679,637 | $17,615,894 | $17,701,970 | $19,983,625 | $19,620,094 | $20,864,686 | $1,244,592 | 6.3% | |||||||||||||||||
15 | 40132 - Meals, Alcohol and Rooms | $496,161 | $492,339 | $520,350 | $145,730 | $520,970 | $500,000 | -$20,970 | -4.0% | |||||||||||||||||
16 | 40133 - Sales Tax | $1,091,196 | $1,154,527 | $1,122,675 | $297,249 | $1,145,750 | $1,210,000 | $64,250 | 5.6% | |||||||||||||||||
17 | 40131 - DID Property Taxes | $80,319 | $80,043 | $80,000 | $80,002 | $80,000 | $80,000 | $0 | 0.0% | |||||||||||||||||
18 | 45002 - Interest | $39,981 | $102,144 | $75,000 | $57,434 | $75,000 | $95,000 | $20,000 | 26.7% | |||||||||||||||||
19 | 45003 - Penalty | $58,205 | $87,002 | $75,000 | $0 | $75,000 | $80,000 | $5,000 | 6.7% | |||||||||||||||||
20 | 45004 - Collection Charges | $2,378 | $38 | $25,000 | $0 | $25,000 | $3,000 | -$22,000 | -88.0% | |||||||||||||||||
21 | 102 - TAXES ( 0 FTE) TOTAL | $18,447,876 | $19,531,987 | $19,599,995 | $20,564,039 | $21,541,814 | $22,832,686 | $1,290,872 | 6.0% | |||||||||||||||||
22 | 103 - FINANCE (4.42 FTE) | |||||||||||||||||||||||||
23 | 45006 - Interest on Receivables | $312 | $1,393 | $0 | $1,042 | $0 | $1,400 | $1,400 | – | |||||||||||||||||
24 | 45007 - Miscellaneous Revenue | $15 | $20,062 | $0 | $0 | $0 | $0 | $0 | – | |||||||||||||||||
25 | 103 - FINANCE (4.42 FTE) TOTAL | $327 | $21,455 | $0 | $1,042 | $0 | $1,400 | $1,400 | – | |||||||||||||||||
26 | 106 - TOWN CLERK (2.75 FTE) | |||||||||||||||||||||||||
27 | 41002 - Liquor & Tobacco License | $7,180 | $8,145 | $9,600 | $1,595 | $8,500 | $8,500 | $0 | 0.0% | |||||||||||||||||
28 | 41003 - Dog License Revenue | $16,024 | $16,213 | $17,500 | $2,475 | $17,500 | $16,500 | -$1,000 | -5.7% | |||||||||||||||||
29 | 45009 - Town Clerk Fees | $113,473 | $117,552 | $150,000 | $78,283 | $125,000 | $120,000 | -$5,000 | -4.0% | |||||||||||||||||
30 | 106 - TOWN CLERK (2.75 FTE) TOTAL | $136,677 | $141,910 | $177,100 | $82,353 | $151,000 | $145,000 | -$6,000 | -4.0% | |||||||||||||||||
31 | 107 - ASSESSOR'S OFFICE (3 FTE) | |||||||||||||||||||||||||
32 | 41001 - Business Licenses | $46,785 | $42,316 | $50,000 | $8,625 | $100,000 | $100,000 | $0 | 0.0% | |||||||||||||||||
33 | 45011 - Listers Office Misc | $0 | $63 | $0 | $40 | $0 | $0 | $0 | – | |||||||||||||||||
34 | January 28, 2026 3:35 PM Page 1 of 25 | |||||||||||||||||||||||||
35 | Town of Brattleboro, Vermont FY27 Approved Selectboard Budget Approved January 27, 2026 | |||||||||||||||||||||||||
36 | FY24 Actuals | FY25 Actuals | FY25 Budget | FY26 Actuals | FY26 Budget | FY27 Selectboard Budget | $ Change | % Change | ||||||||||||||||||
37 | 41004 - Personal Property Fines | $0 | $1,700 | $1,800 | $1,000 | $1,800 | $1,800 | $0 | 0.0% | |||||||||||||||||
38 | 107 - ASSESSOR'S OFFICE (3 FTE) TOTAL | $46,785 | $44,078 | $51,800 | $9,665 | $101,800 | $101,800 | $0 | 0.0% | |||||||||||||||||
39 | 108 - GENERAL SERVICES (0 FTE) | |||||||||||||||||||||||||
40 | 45012 - Reimbursements Revenue | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | – | |||||||||||||||||
41 | 108 - GENERAL SERVICES (0 FTE) TOTAL | $0 | $0 | $0 | $1,000 | $0 | $0 | $0 | – | |||||||||||||||||
42 | 110 - PLANNING (3.5 FTE) | |||||||||||||||||||||||||
43 | 41005 - Planning Permit Fees | $26,362 | $35,120 | $30,000 | $39,721 | $50,000 | $60,000 | $10,000 | 20.0% | |||||||||||||||||
44 | 45016 - Planning Fines | $245 | $0 | $0 | $0 | $0 | $0 | $0 | – | |||||||||||||||||
45 | 45017 - Planning Misc Revenue | -$67 | $30 | $0 | $3,639 | $0 | $0 | $0 | – | |||||||||||||||||
46 | 110 - PLANNING (3.5 FTE) TOTAL | $26,540 | $35,150 | $30,000 | $43,360 | $50,000 | $60,000 | $10,000 | 20.0% | |||||||||||||||||
47 | 400 - BENEFITS (0 FTE) | |||||||||||||||||||||||||
48 | 45007 - Miscellaneous Revenue | $360 | $3,008 | $0 | $0 | $0 | $0 | $0 | – | |||||||||||||||||
49 | 45018 - Employee Contributions | $0 | $0 | $141,996 | $0 | $0 | $0 | $0 | – | |||||||||||||||||
50 | 400 - BENEFITS (0 FTE) TOTAL | $360 | $3,008 | $141,996 | $0 | $0 | $0 | $0 | – | |||||||||||||||||
51 | 132 - MUNICIPAL CENTER (0 FTE) | |||||||||||||||||||||||||
52 | 45032 - Municipal Center Rental | $13,034 | $13,505 | $13,000 | $8,627 | $13,000 | $13,750 | $750 | 5.8% | |||||||||||||||||
53 | 132 - MUNICIPAL CENTER (0 FTE) TOTAL | $13,034 | $13,505 | $13,000 | $8,627 | $13,000 | $13,750 | $750 | 5.8% | |||||||||||||||||
54 | 130 - SOLID WASTE/RECYCLING (0 FTE) | |||||||||||||||||||||||||
55 | 45030 - Refuse Bag Revenue | $272,413 | $270,012 | $305,000 | $206,226 | $309,000 | $442,065 | $133,065 | 43.1% | |||||||||||||||||
56 | 45031 - Container Sales | $4,420 | $5,014 | $2,000 | $2,325 | $2,000 | $0 | -$2,000 | -100.0% | |||||||||||||||||
57 | 130 - SOLID WASTE/RECYCLING (0 FTE) TOTAL | $276,833 | $275,026 | $307,000 | $208,551 | $311,000 | $442,065 | $131,065 | 42.1% | |||||||||||||||||
58 | 160 - REGIONAL (0 FTE) | |||||||||||||||||||||||||
59 | 43000 - Railroad Revenue Sharing | $5,108 | $5,108 | $6,500 | $0 | $6,500 | $5,000 | -$1,500 | -23.1% | |||||||||||||||||
60 | 43001 - State Road Construction | $252,925 | $260,474 | $250,000 | $202,000 | $250,000 | $0 | -$250,000 | -100.0% | |||||||||||||||||
61 | 43002 - State Current Use Payment | $193,520 | $197,621 | $200,000 | $208,061 | $200,000 | $200,000 | $0 | 0.0% | |||||||||||||||||
62 | 43003 - Overweight Permits | $365 | $350 | $0 | $30 | $0 | $0 | $0 | – | |||||||||||||||||
63 | 160 - REGIONAL (0 FTE) TOTAL | $451,918 | $463,553 | $456,500 | $410,091 | $456,500 | $205,000 | -$251,500 | -55.1% | |||||||||||||||||
64 | January 28, 2026 3:35 PM Page 2 of 25 | |||||||||||||||||||||||||
65 | Town of Brattleboro, Vermont FY27 Approved Selectboard Budget Approved January 27, 2026 | |||||||||||||||||||||||||
66 | FY24 Actuals | FY25 Actuals | FY25 Budget | FY26 Actuals | FY26 Budget | FY27 Selectboard Budget | $ Change | % Change | ||||||||||||||||||
67 | 109 - RISK MANAGEMENT (0 FTE) | |||||||||||||||||||||||||
68 | 45014 - Restitution | $250 | $0 | $0 | $0 | $0 | $0 | $0 | – | |||||||||||||||||
69 | 109 - RISK MANAGEMENT (0 FTE) TOTAL | $250 | $0 | $0 | $0 | $0 | $0 | $0 | – | |||||||||||||||||
70 | 500 - FIRE (40.6 FTE) | |||||||||||||||||||||||||
71 | 45025 - Tower Rent | $7,115 | $7,197 | $6,640 | $4,327 | $6,640 | $7,190 | $550 | 8.3% | |||||||||||||||||
72 | 45026 - Insurance Proceeds | $0 | $22,721 | $0 | $0 | $0 | $0 | $0 | – | |||||||||||||||||
73 | 45027 - Fire Dept - Banner | $4,500 | $4,200 | $11,000 | $3,250 | $5,000 | $5,600 | $600 | 12.0% | |||||||||||||||||
74 | 45028 - Rental Housing Fees | $15,100 | $33,300 | $56,250 | $17,875 | $56,250 | $56,250 | $0 | 0.0% | |||||||||||||||||
75 | 45029 - Fire Outside Revenue | $3,994 | $258 | $10,000 | $1,890 | $10,000 | $10,000 | $0 | 0.0% | |||||||||||||||||
76 | 45169 - EMS Reimbursement | $0 | $1,551,571 | $837,127 | $741,440 | $881,241 | $1,350,000 | $468,759 | 53.2% | |||||||||||||||||
77 | 500 - FIRE (40.6 FTE) TOTAL | $30,709 | $1,619,247 | $921,017 | $768,781 | $959,131 | $1,429,040 | $469,909 | 49.0% | |||||||||||||||||
78 | 510 - POLICE (40 FTE) | |||||||||||||||||||||||||
79 | 45034 - Bicycle Registration | $8 | $6 | $20 | $0 | $20 | $20 | $0 | 0.0% | |||||||||||||||||
80 | 44002 - Police Dept Donations | $25 | $760 | $0 | $775 | $0 | $0 | $0 | – | |||||||||||||||||
81 | 45007 - Miscellaneous Revenue | $4,420 | $4,790 | $2,000 | $3,210 | $2,000 | $4,000 | $2,000 | 100.0% | |||||||||||||||||
82 | 45026 - Insurance Proceeds | $0 | $20,615 | $0 | $0 | $0 | $0 | $0 | – | |||||||||||||||||
83 | 45035 - Police Dept Copy Charges | -$573 | $744 | $1,000 | $4,640 | $1,000 | $4,000 | $3,000 | 300.0% | |||||||||||||||||
84 | 45037 - Rental Income | $22,000 | $22,000 | $22,240 | $13,090 | $22,240 | $22,240 | $0 | 0.0% | |||||||||||||||||
85 | 45040 - Police Outside Revenue | $630 | $40,399 | $10,000 | $67,025 | $50,000 | $50,000 | $0 | 0.0% | |||||||||||||||||
86 | 45041 - Animal Control | $294 | $300 | $1,000 | $0 | $1,000 | $1,000 | $0 | 0.0% | |||||||||||||||||
87 | 45033 - Town Ordinance | $7,589 | $3,729 | $15,000 | $5,184 | $15,000 | $15,000 | $0 | 0.0% | |||||||||||||||||
88 | 45039 - False Alarm Fees | $574 | -$25 | $3,000 | $650 | $3,000 | $3,000 | $0 | 0.0% | |||||||||||||||||
89 | 45190 - Windham County Safe Place Rev | – | $121,363 | $0 | $0 | $0 | $0 | $0 | – | |||||||||||||||||
90 | 510 - POLICE (40 FTE) TOTAL | $34,966 | $214,680 | $54,260 | $94,574 | $94,260 | $99,260 | $5,000 | 5.3% | |||||||||||||||||
91 | 600 - PUBLIC WORKS (24.75 FTE) | |||||||||||||||||||||||||
92 | 43001 - State Road Construction | – | – | – | – | – | $254,000 | $254,000 | – | |||||||||||||||||
93 | 43003 - Overweight Permits | – | – | – | – | – | $400 | $400 | – | |||||||||||||||||
94 | 45007 - Miscellaneous Revenue | $0 | $0 | $0 | $792 | $0 | $0 | $0 | – | |||||||||||||||||
95 | 45044 - Insurance/Reimbursements | $0 | $279 | $0 | $6,000 | $0 | $0 | $0 | – | |||||||||||||||||
96 | 45046 - Access Permits | $0 | $30 | $0 | $0 | $0 | $0 | $0 | – | |||||||||||||||||
97 | 600 - PUBLIC WORKS (24.75 FTE) TOTAL | $0 | $309 | $0 | $6,792 | $0 | $254,400 | $254,400 | – | |||||||||||||||||
98 | January 28, 2026 3:35 PM Page 3 of 25 | |||||||||||||||||||||||||
99 | Town of Brattleboro, Vermont FY27 Approved Selectboard Budget Approved January 27, 2026 | |||||||||||||||||||||||||
100 | FY24 Actuals | FY25 Actuals | FY25 Budget | FY26 Actuals | FY26 Budget | FY27 Selectboard Budget | $ Change | % Change | ||||||||||||||||||