Fund Overview
FY 2026-2027 adopted appropriations across all annually budgeted funds.
Project ordinance appropriations are separate and continue according to their governing ordinances.
General Fund
$15,036,518
Core governmental services, including public safety, sanitation, recreation, planning, and administration.
Water & Sewer Fund
$17,593,677
Utility operations during the transition to Tri-River Water, including management fees and debt service.
Powell Bill Fund
$277,500
State street-aid revenue for eligible street maintenance and related repayment obligations.
License Plate Agency Fund
$248,733
Local DMV license plate agency operations.
Municipal Tag Fee Fund
$94,500
The $15 vehicle registration fee dedicated to Town street improvements and maintenance.
All-Funds Total$33,250,928