In the interest of financial transparency, we are posting the following revenue and expenditures sheets, for the FY 2027 Proposed Budget, that show every individual line item. A few notes for viewing:

1. The yellow highlighted items are expenditures that have been reduced compared to FY 2026. The pink highlighted items are those we are anticipating will increase For FY 2027.
   2. The line items are ordered by fund. The funds administered by the Town include the following:
     a. 100-General Fund (main operating fund)
     b. 205-General Capital Improvement Project Fund
       c. 207-Small Business Loan Fund
       d. 501-Water and Sewer Operating Fund
       e. 502-Water and Sewer Capital Improvement Project Fund 
       f. 801-Cemetery Fund

FY27 Budget-Revenue Detail Sheet

FY27 Budget-Expenditures Detail Sheet

If you have any questions, please contact the Town at 804-443-3336.