FY2026 Budget Documents

• FY2025 Budget Document (Prior Fiscal Year)
• Budget Calendar
• FY2026 Financial Balanced Budget Workbook
• FY2026 Operating Budget Requests
  • FY2026 Town Budget Detail
  • FY2026 School Budget Detail

Warrant Committee Guidance

On December 11, 2024, the Warrant Committee requested the school and Town departments to prepare FY26 budget proposals that do not exceed 3.6% and FY25 budgets.  This request was based on the initial FY26 financial forecast reviewed by the Warrant Committee during their meetings in fall 2024.

• FY2026 Initial Forecast
• FY2026 Forecast Update Presentation (2/11/2025)

Other FY2026 Budget Information

• FY2026 Town Administrator Initial Town Budget Proposal Overview Presentation (1/21/2025)
• FY2026 Town Administrator Initial Town Budget Proposal Overview Presentation (1/28/2025)
• Town Administrator Health Insurance Budget Presentation (1/28/2025)
• School Department Budget Materials
• Initial Cherry Sheet Estimates

Financial Policies and Scorecard

• FY2026 Financial Scorecard