Expenditure Budgets
FY 2026
Expenditure Budgets
broken down by
Fund
$289.22Million
Approved Budget
Expended YTD
$0
$50.00 M
$100.00 M
$150.00 M
TOWN GENERAL FUND
Approved Budget: $140 Million
Expended YTD: $122 Million
TOWN GENERAL FUND
SCHOOL GENERAL FUND
Approved Budget: $96.4 Million
Expended YTD: $72 Million
SCHOOL GENERAL FUND
AIRPORT ENTERPRISE OPERATIONS
Approved Budget: $13.5 Million
Expended YTD: $9.13 Million
AIRPORT ENTERPRISE OPERATIONS
WPC ENTERPRISE OPERATIONS
Approved Budget: $12.5 Million
Expended YTD: $8.88 Million
WPC ENTERPRISE OPERATIONS
WATER SUPPLY ENTERPRISE OPER
Approved Budget: $9.74 Million
Expended YTD: $7.27 Million
WATER SUPPLY ENTERPRISE OPER
+ 7 More Fund