FY2027 Budget

FY2027 Budget Documents

• FY2027 Superintendent Proposed Budget 
• FY2027 Select Board Budget 
  • Proposed Budget Reductions
• FY2027 Budget Calendar

FY2027 Budget Presentations

• Town Administrator Presentation to the Select Board January 6, 2026
• Town Administrator Presentation to the Warrant Committee January 13, 2026
• Town Administrator Presentation to the Select Board January 20, 2026

Warrant Committee Guidance to Town/School Departments

• Warrant Committee Final Budget Guidance (01/28/2026)

• Warrant Committee Preliminary Budget Guidance (12/10/2025)

• School Committee/Select Board/Warrant Committee Joint Workshop Presentation

• Preliminary Timeline for 2026 ATM and FY2027 Budget
  
  

Preliminary FY2027 Town/School Budget Forecast

• FY2027/2028 Budget Forecast Estimates 1.8% (01/28/2025)
• FY2027/FY2028 Preliminary Budget Forecast Estimates (1.3%) (11/20/2025)
  • Budget Forecast Assumptions
  • Local Receipts
  • Other Departmental Revenue
  • Other Available General Funds
  • Health Insurance
  • Norfolk County Pension Reserve Fund
  • Debt Schedule
  • Water and Sewer Enterprise Fund Offset
• FY2027/FY2028 Preliminary Budget Forecast Estimates with MSH Closing Oct 2026 (11/20/22025)

Preliminary Budget Planning Documents

• • • FY2026 Budget Document  (Prior Fiscal Year)
    • FY2026 Final State Aid 
    • FY2026 Chapter 90 Apportionment 
    • FY2025 Turnbacks and Revenue in Excess of Budget
    • FY2025 OPEB (GASB 75) Actuarial Presentation
    • Health Insurance MOA with Public Employment Committee
      
      

Other FY2027 Budget Information

• Town Administrator Memo: RE Moody's Bond Rating (2019)
• Warrant Committee Memo RE: Free Cash for One-Time Expenditures
• Warrant Committee Memo: Role of the Warrant Committee
• Warrant Committee Memo RE: Rating Agency
• Annual Wage Report (Calendar Year 2025)
• Preliminary Cherry Sheet Estimates
• MMA Perfect Storm Report 

Financial Polices and Scorecard

• FY2026 Financial Scorecard