The figures come from the town's own spreadsheet, provided by the Town Clerk's
office on request. The 2026 column is this year's adopted budget; the
2027 column is the tentative budget, which becomes the preliminary budget the
board takes to the November 5 hearing.
Our story on what it means is here.
Download the spreadsheet or a PDF.
Property tax levy, all funds $4,071,306 $614,240 · +17.8% from $3,457,066
Town operations levy (general + highway) $1,738,529 $267,349 · +18.2% from $1,471,180
Total spending, all funds $7,029,239 $730,441 · +11.6% from $6,298,798
Tax levy by fund
What each fund asks property owners to pay. Which lines appear on your bill depends on
where you live: everyone pays the town-wide general and highway levies; the "outside
village" funds exclude the Village of Schaghticoke; the districts apply only inside
their boundaries.
| Fund | 2026 | 2027 | Change | % |
|---|
| General Fund A (town-wide) A | $511,596 | $565,796 | $54,200 | +10.6% |
| General Fund B (outside village) B | $132,708 | $135,230 | $2,522 | +1.9% |
| Highway Fund DA (town-wide) DA | $547,936 | $630,699 | $82,763 | +15.1% |
| Highway Fund DB (outside village) DB | $278,940 | $406,804 | $127,864 | +45.8% |
| Hoosic Valley Fire Protection District SF2 | $110,137 | $110,137 | — | — |
| Melrose Lighting District SL-1 | $5,550 | $5,550 | — | — |
| Hemstreet Park Lighting District SL-2 | $11,000 | $10,500 | −$500 | -4.5% |
| Pleasantdale Lighting District SL-3 | $14,000 | $14,000 | — | — |
| Hoosic Valley Ambulance District SM | $734,980 | $801,980 | $67,000 | +9.1% |
| Solid Waste Improvement District SR | $641,550 | $916,500 | $274,950 | +42.9% |
| Sewer District 2 SS-2 | $64,684 | $68,770 | $4,086 | +6.3% |
| Sewer District 3 SS-3 | $133,155 | $134,500 | $1,345 | +1.0% |
| Consolidated Water District 1 SW-1 | $158,800 | $158,800 | — | — |
| Water District 2 SW-2 | $54,000 | $54,000 | — | — |
| Water District 3 SW-3 | $54,840 | $54,850 | $10 | +0.0% |
| Water District 3E SW-3E | $3,190 | $3,190 | — | — |
| All funds | $3,457,066 | $4,071,306 | $614,240 | +17.8% |
Spending by fund
| Fund | 2026 | 2027 | Change | % |
|---|
| General Fund A (town-wide) | $1,006,204 | $1,063,404 | $57,200 | +5.7% |
| General Fund B (outside village) | $156,669 | $159,291 | $2,622 | +1.7% |
| Highway Fund DA (town-wide) | $728,027 | $810,790 | $82,763 | +11.4% |
| Highway Fund DB (outside village) | $1,874,120 | $2,081,782 | $207,662 | +11.1% |
| Hoosic Valley Fire Protection District | $111,120 | $110,120 | −$1,000 | -0.9% |
| Melrose Lighting District | $8,000 | $8,000 | — | — |
| Hemstreet Park Lighting District | $11,500 | $11,500 | — | — |
| Pleasantdale Lighting District | $16,000 | $18,000 | $2,000 | +12.5% |
| Hoosic Valley Ambulance District | $734,980 | $801,980 | $67,000 | +9.1% |
| Solid Waste Improvement District | $684,620 | $928,500 | $243,880 | +35.6% |
| Sewer District 2 | $69,951 | $78,123 | $8,172 | +11.7% |
| Sewer District 3 | $223,201 | $228,219 | $5,018 | +2.2% |
| Consolidated Water District 1 | $336,635 | $348,609 | $11,974 | +3.6% |
| Water District 2 | $154,060 | $194,988 | $40,928 | +26.6% |
| Water District 3 | $178,449 | $179,800 | $1,351 | +0.8% |
| Water District 3E | $5,262 | $6,133 | $871 | +16.6% |
| All funds | $6,298,798 | $7,029,239 | $730,441 | +11.6% |
The biggest changes
Appropriation lines that move by $10,000 or more, largest first.
| Line | Fund | 2026 | 2027 | Change |
|---|
| Refuse/Garbage CE | Solid Waste Improvement District | $662,000 | $905,880 | $243,880 +36.8% |
| Debt Service Principal | Highway Fund DB (outside village) | — | $142,000 | $142,000 new |
| Culverts | Highway Fund DB (outside village) | $200,000 | $100,000 | −$100,000 -50.0% |
| Permanent Improvement EQ | Highway Fund DB (outside village) | $434,986 | $514,784 | $79,798 +18.3% |
| Ambulance CE | Hoosic Valley Ambulance District | $734,980 | $801,980 | $67,000 +9.1% |
| Snow Removal CE | Highway Fund DA (town-wide) | $109,500 | $166,500 | $57,000 +52.1% |
| Public Works Administrator | Consolidated Water District 1 | $0 | $51,107 | $51,107 new |
| Medical Insurance (Town Share) | General Fund A (town-wide) | $150,000 | $190,000 | $40,000 +26.7% |
| Debt Service Interest | Highway Fund DB (outside village) | — | $39,050 | $39,050 new |
| Source Power Pump CE | Water District 2 | $120,000 | $156,000 | $36,000 +30.0% |
| Administration PS | Consolidated Water District 1 | $33,000 | $2,839 | −$30,161 -91.4% |
| Public Works Administrator | Sewer District 2 | $0 | $29,204 | $29,204 new |
Every fund, line by line
Open a fund to see its revenues and appropriations. Revenues include the tax levy; where appropriations exceed revenues, the difference is fund balance the town plans to apply.
General Fund A (town-wide) A Spending $1,006,204 → $1,063,404 (+5.7%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $511,596 | $565,796 | $54,200 |
| 1090 | Real Property Tax Interest & Penalty | $7,000 | $7,000 | — |
| 1170 | Franchise Fees | $57,000 | $48,000 | −$9,000 |
| 1255 | Town Clerk Fees | $1,000 | $1,000 | — |
| 2401 | Interest & Earnings | $130,000 | $135,000 | $5,000 |
| 2410 | Rental of Real P | $27,000 | $27,000 | — |
| 2544 | Licenses | $2,300 | $2,300 | — |
| 2590 | Permits - Septic | $30,000 | $28,000 | −$2,000 |
| 2610 | Fines, Forfeits of Bail | $12,000 | $11,000 | −$1,000 |
| 2750 | Aid & Incentives/Municipalities | $25,000 | $25,000 | — |
| 3005 | State Aid Mtg Tax | $120,000 | $130,000 | $10,000 |
| 5031 | Interfund Transfer | $25,000 | $25,000 | — |
| Total revenues | $947,896 | $1,005,096 | $57,200 |
|---|
| Appropriations |
|---|
| 1010.1 | Town Board PS | $28,800 | $28,800 | — |
| 1010.4 | Town Board CE | $1,500 | $1,500 | — |
| 1110.1 | Justices PS | $51,065 | $51,775 | $710 |
| 1110.4 | Justices CE | $7,480 | $7,480 | — |
| 1110.4 | Justices CE | $1,600 | $1,600 | — |
| 1110.4 | Justices CE | $4,550 | $4,550 | — |
| 1220.1 | Supervisor PS | $94,310 | $96,420 | $2,110 |
| 1220.4 | Supervisor CE | $3,300 | $3,300 | — |
| 1330.1 | Tax Collector PS | $6,630 | $6,630 | — |
| 1330.4 | Tax Collector CE | $3,000 | $3,000 | — |
| 1355.1 | Assessment PS | $54,660 | $56,300 | $1,640 |
| 1355.4 | Assessment CE | $3,000 | $3,000 | — |
| 1410.1 | Town Clerk PS | $89,000 | $91,670 | $2,670 |
| 1410.4 | Town Clerk CE | $2,000 | $2,000 | — |
| 1420.1 | Attorney PS | $23,210 | $24,625 | $1,415 |
| 1420.4 | Attorney CE | $4,000 | $4,000 | — |
| 1460.4 | Records Management | $2,000 | $2,000 | — |
| 1620.1 | Buildings PS | $11,000 | $11,000 | — |
| 1620.4 | Buildings CE | $28,000 | $28,000 | — |
| 1650.1 | Cntrl Comm Mngr | $1,660 | $1,710 | $50 |
| 1670.4 | Central Print/Mail | $4,000 | $4,000 | — |
| 1680.4 | Data Processing CE | $18,000 | $22,000 | $4,000 |
| 1910.4 | Unallocated Insurance | $55,760 | $55,760 | — |
| 1920.4 | Municipal Association Dues | $1,200 | $1,200 | — |
| 1990.4 | Contingency Account | $25,000 | $25,000 | — |
| 3310.4 | Traffic Control CE | $4,000 | $4,000 | — |
| 3510.1 | Dog Control PS | $8,990 | $9,260 | $270 |
| 3510.4 | Dog Control CE | $3,000 | $3,000 | — |
| 3610.4 | Examining Boards CE | $1,500 | $1,500 | — |
| 3620.1 | Safety Inspection PS | $29,770 | $30,665 | $895 |
| 3620.4 | Safety Inspection CE | $3,000 | $3,000 | — |
| 5010.1 | Supt. of Highway PS | $75,750 | $78,025 | $2,275 |
| 5010.4 | Supt. of Highway CE | $44,000 | $44,000 | — |
| 5132.1 | Garage PS | $9,000 | $9,000 | — |
| 6510.4 | Veterans Services CE | $1,100 | $1,100 | — |
| 7180.4 | Special Recreation Facilities | $4,500 | $4,500 | — |
| 7270.4 | Band Concerts | $3,500 | $3,500 | — |
| 7410.4 | Library CE | $12,000 | $12,000 | — |
| 7510.1 | Historian PS | $1,205 | $1,245 | $40 |
| 7510.4 | Historian CE | $3,000 | $300 | −$2,700 |
| 7520.4 | Historical Property CE | $3,000 | $3,000 | — |
| 9010.8 | State Retirement | $46,700 | $51,270 | $4,570 |
| 9030.8 | Social Security (Town Share) | $37,280 | $38,035 | $755 |
| 9040.8 | Workers Comp | $7,500 | $6,000 | −$1,500 |
| 9055.8 | Disability Insurance | $300 | $300 | — |
| 9060.8 | Medical Insurance (Town Share) | $150,000 | $190,000 | $40,000 |
| 9950.9 | Transfers to Capital Projects | $32,384 | $32,384 | — |
| Total appropriations | $1,006,204 | $1,063,404 | $57,200 |
|---|
General Fund B (outside village) B Spending $156,669 → $159,291 (+1.7%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $132,708 | $135,230 | $2,522 |
| 1603 | Vital Statistics Fees | $4,000 | $4,000 | — |
| 2110 | Zoning Fees | $400 | $500 | $100 |
| 2115 | Planning Board Fees | $1,000 | $1,000 | — |
| 2750 | Aid & Incentives/Municipalities | $18,561 | $18,561 | — |
| Total revenues | $156,669 | $159,291 | $2,622 |
|---|
| Appropriations |
|---|
| 1910.4 | Unallocated Insurance | $26,240 | $26,240 | — |
| 1990.4 | Contingency Account | $2,000 | $2,000 | — |
| 3620.1 | Safety Inspection PS | $11,930 | $12,290 | $360 |
| 3620.4 | Safety Inspection CE | $1,000 | $1,000 | — |
| 4020.4 | Regis. of Vital Stats CE | $4,000 | $4,000 | — |
| 7320.4 | Joint Youth Programs | $48,000 | $48,000 | — |
| 8010.1 | Zoning PS | $18,155 | $18,945 | $790 |
| 8010.4 | Zoning CE | $1,200 | $1,200 | — |
| 8020.1 | Planning PS | $30,560 | $31,735 | $1,175 |
| 8020.4 | Planning CE | $1,500 | $1,500 | — |
| 8090.1 | Environmental Control PS | $6,030 | $6,210 | $180 |
| 9010.8 | State Retirement | $479 | $526 | $47 |
| 9030.8 | Social Security (Town Share) | $5,125 | $5,295 | $170 |
| 9040.8 | Workers Comp | $450 | $350 | −$100 |
| Total appropriations | $156,669 | $159,291 | $2,622 |
|---|
Highway Fund DA (town-wide) DA Spending $728,027 → $810,790 (+11.4%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $547,936 | $630,699 | $82,763 |
| 2300 | Transportation Services | $4,000 | $4,000 | — |
| Total revenues | $551,936 | $634,699 | $82,763 |
|---|
| Appropriations |
|---|
| 5120.4 | Bridges CE | $4,000 | $4,000 | — |
| 5130.1 | Machinery PS | $96,460 | $97,850 | $1,390 |
| 5130.2 | Machinery EQ | $68,600 | $68,600 | — |
| 5130.4 | Machinery CE | $85,000 | $85,000 | — |
| 5142.1 | Snow Removal PS | $166,000 | $170,000 | $4,000 |
| 5142.4 | Snow Removal CE | $109,500 | $166,500 | $57,000 |
| 9010.8 | State Retirement | $21,387 | $23,480 | $2,093 |
| 9030.8 | Social Security (Town Share) | $20,080 | $20,500 | $420 |
| 9040.8 | Workers Comp | $9,000 | $7,000 | −$2,000 |
| 9055.8 | Disability Insurance | $100 | $100 | — |
| 9060.8 | Medical Insurance (Town Share) | $35,000 | $48,000 | $13,000 |
| 9730.6 | Debt Service Principal BAN | $30,734 | $30,400 | −$334 |
| 9730.7 | Debt Service Interest BAN | $1,166 | $8,360 | $7,194 |
| 9950.9 | Trans to Equipment Res | $81,000 | $81,000 | — |
| Total appropriations | $728,027 | $810,790 | $82,763 |
|---|
Highway Fund DB (outside village) DB Spending $1,874,120 → $2,081,782 (+11.1%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $278,940 | $406,804 | $127,864 |
| 1120 | Non-Property Tax Distribution by County | $880,000 | $880,000 | — |
| 3501 | State Aid/CHIPS | $434,986 | $514,784 | $79,798 |
| Total revenues | $1,593,926 | $1,801,588 | $207,662 |
|---|
| Appropriations |
|---|
| 5110.1 | General Repairs PS | $478,000 | $485,000 | $7,000 |
| 5110.2 | General Repairs EQ | $321,500 | $321,500 | — |
| 5110.4 | General Repairs CE | $175,000 | $200,000 | $25,000 |
| 5112.2 | Permanent Improvement EQ | $434,986 | $514,784 | $79,798 |
| 5112.4 | Culverts | $200,000 | $100,000 | −$100,000 |
| 9010.8 | State Retirement | $64,164 | $70,443 | $6,279 |
| 9030.8 | Social Security (Town Share) | $36,570 | $37,105 | $535 |
| 9040.8 | Workers Comp | $25,000 | $18,000 | −$7,000 |
| 9050.8 | Unemployment Insurance | $3,600 | $3,600 | — |
| 9055.8 | Disability Insurance | $300 | $300 | — |
| 9060.8 | Medical Insurance (Town Share) | $135,000 | $150,000 | $15,000 |
| 9730.6 | Debt Service Principal | — | $142,000 | $142,000 |
| 9730.7 | Debt Service Interest | — | $39,050 | $39,050 |
| Total appropriations | $1,874,120 | $2,081,782 | $207,662 |
|---|
Hoosic Valley Fire Protection District SF2 Spending $111,120 → $110,120 (-0.9%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $110,137 | $110,137 | — |
| Total revenues | $110,137 | $110,137 | — |
|---|
| Appropriations |
|---|
| 3410.4 | Fire Protection CE | $106,120 | $106,120 | — |
| 9040.8 | Workers Comp | $5,000 | $4,000 | −$1,000 |
| Total appropriations | $111,120 | $110,120 | −$1,000 |
|---|
Melrose Lighting District SL-1 Spending $8,000 → $8,000 (0.0%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $5,550 | $5,550 | — |
| Total revenues | $5,550 | $5,550 | — |
|---|
| Appropriations |
|---|
| 5182.4 | Street Lighting CE | $8,000 | $8,000 | — |
| Total appropriations | $8,000 | $8,000 | — |
|---|
Hemstreet Park Lighting District SL-2 Spending $11,500 → $11,500 (0.0%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $11,000 | $10,500 | −$500 |
| Total revenues | $11,000 | $10,500 | −$500 |
|---|
| Appropriations |
|---|
| 5182.4 | Street Lighting CE | $11,500 | $11,500 | — |
| Total appropriations | $11,500 | $11,500 | — |
|---|
Pleasantdale Lighting District SL-3 Spending $16,000 → $18,000 (+12.5%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $14,000 | $14,000 | — |
| Total revenues | $14,000 | $14,000 | — |
|---|
| Appropriations |
|---|
| 5182.4 | Street Lighting CE | $16,000 | $18,000 | $2,000 |
| Total appropriations | $16,000 | $18,000 | $2,000 |
|---|
Hoosic Valley Ambulance District SM Spending $734,980 → $801,980 (+9.1%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $734,980 | $801,980 | $67,000 |
| Total revenues | $734,980 | $801,980 | $67,000 |
|---|
| Appropriations |
|---|
| 4540.4 | Ambulance CE | $734,980 | $801,980 | $67,000 |
| Total appropriations | $734,980 | $801,980 | $67,000 |
|---|
Solid Waste Improvement District SR Spending $684,620 → $928,500 (+35.6%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $641,550 | $916,500 | $274,950 |
| 2130 | Refuse and Garbage Charges | $11,000 | $12,000 | $1,000 |
| Total revenues | $652,550 | $928,500 | $275,950 |
|---|
| Appropriations |
|---|
| 8160.1 | Refuse/Garbage PS | $15,500 | $15,500 | — |
| 8160.4 | Refuse/Garbage CE | $662,000 | $905,880 | $243,880 |
| 9030.8 | Social Security (Town Share) | $1,120 | $1,120 | — |
| 9901.9 | Interfund Transfer | $6,000 | $6,000 | — |
| Total appropriations | $684,620 | $928,500 | $243,880 |
|---|
Sewer District 2 SS-2 Spending $69,951 → $78,123 (+11.7%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $64,684 | $68,770 | $4,086 |
| Total revenues | $64,684 | $68,770 | $4,086 |
|---|
| Appropriations |
|---|
| 1490.4 | Public Works Administrator | $0 | $29,204 | $29,204 |
| 8110.1 | Administrative Personnel | $15,000 | $1,623 | −$13,377 |
| 8110.4 | Administration CE | $40,250 | $40,250 | — |
| 9010.8 | State Retirement | $2,508 | $2,753 | $245 |
| 9030.8 | Social Security (Town Share) | $1,150 | $125 | −$1,025 |
| 9040.8 | Workers Comp | $170 | $150 | −$20 |
| 9060.8 | Medical Insurance | $6,855 | — | −$6,855 |
| 9901.9 | Transfer to Other Funds | $4,018 | $4,018 | — |
| Total appropriations | $69,951 | $78,123 | $8,172 |
|---|
Sewer District 3 SS-3 Spending $223,201 → $228,219 (+2.2%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $133,155 | $134,500 | $1,345 |
| 2120 | Sewer Rents | $75,000 | $75,000 | — |
| 2128 | Interest and Penalties-Sewer Acct | $2,100 | $2,100 | — |
| Total revenues | $210,255 | $211,600 | $1,345 |
|---|
| Appropriations |
|---|
| 1490.4 | Public Works Administrator | $0 | $17,522 | $17,522 |
| 8110.1 | Administration PS | $9,550 | $974 | −$8,576 |
| 8110.4 | Administration CE | $100,000 | $100,000 | — |
| 9010.8 | State Retirement | $1,609 | $1,766 | $157 |
| 9030.8 | Social Security (Town Share) | $735 | $75 | −$660 |
| 9040.8 | Workers Comp | $100 | $100 | — |
| 9060.8 | Medical Insurance | $4,135 | — | −$4,135 |
| 9710.6 | Debt Service on Bond | $103,784 | $105,204 | $1,420 |
| 9901.9 | Transfer to Other Funds | $2,578 | $2,578 | — |
| 9950.9 | Transfer to Debt Reserve | $710 | — | −$710 |
| Total appropriations | $223,201 | $228,219 | $5,018 |
|---|
Consolidated Water District 1 SW-1 Spending $336,635 → $348,609 (+3.6%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $158,800 | $158,800 | — |
| 2140 | Metered Water Sales | $170,000 | $180,000 | $10,000 |
| 2144 | Water Service Charges | $5,000 | $5,000 | — |
| 2148 | Interest and Penalties on Water Rents | $2,835 | $3,500 | $665 |
| Total revenues | $336,635 | $347,300 | $10,665 |
|---|
| Appropriations |
|---|
| 1490.4 | Public Works Administrator | $0 | $51,107 | $51,107 |
| 8310.1 | Administration PS | $33,000 | $2,839 | −$30,161 |
| 8310.2 | Administration EQ | $8,000 | $10,000 | $2,000 |
| 8310.4 | Administration CE | $40,000 | $40,000 | — |
| 8320.4 | Source Power Pump CE | $200,000 | $220,000 | $20,000 |
| 9010.8 | State Retirement | $4,036 | $4,431 | $395 |
| 9030.8 | Social Security (Town Share) | $2,525 | $218 | −$2,307 |
| 9040.8 | Workers Comp | $650 | $550 | −$100 |
| 9060.8 | Medical Insurance | $12,020 | — | −$12,020 |
| 9710.6 | Serial Bond | $15,400 | $0 | −$15,400 |
| 9710.7 | Int.on debt | $1,540 | $0 | −$1,540 |
| 9901.9 | Transfer to Other Funds | $6,464 | $6,464 | — |
| 9950.9 | Transfers to Capital Projects | $13,000 | $13,000 | — |
| Total appropriations | $336,635 | $348,609 | $11,974 |
|---|
Water District 2 SW-2 Spending $154,060 → $194,988 (+26.6%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $54,000 | $54,000 | — |
| 2140 | Metered Water Sales | $80,000 | $125,000 | $45,000 |
| 2144 | Water Service Charges | $400 | $550 | $150 |
| 2148 | Interest and Penalties on Water Rents | $1,500 | $4,000 | $2,500 |
| Total revenues | $135,900 | $183,550 | $47,650 |
|---|
| Appropriations |
|---|
| 1490.4 | Public Works Administrator | $0 | $17,036 | $17,036 |
| 8310.1 | Administration PS | $8,410 | $946 | −$7,464 |
| 8310.2 | Administration EQ | $5,000 | $5,000 | — |
| 8310.4 | Administration CE | $12,000 | $12,000 | — |
| 8320.4 | Source Power Pump CE | $120,000 | $156,000 | $36,000 |
| 9010.8 | State Retirement | $1,395 | $1,531 | $136 |
| 9030.8 | Social Security (Town Share) | $645 | $73 | −$572 |
| 9040.8 | Workers Comp | $240 | $167 | −$73 |
| 9060.8 | Medical Insurance | $4,135 | — | −$4,135 |
| 9901.9 | Transfer to Other Funds | $2,235 | $2,235 | — |
| Total appropriations | $154,060 | $194,988 | $40,928 |
|---|
Water District 3 SW-3 Spending $178,449 → $179,800 (+0.8%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $54,840 | $54,850 | $10 |
| 2140 | Metered Water Sales | $105,000 | $122,000 | $17,000 |
| 2144 | Water Service Charges | $300 | $350 | $50 |
| 2148 | Interest and Penalties on Water Rents | $2,800 | $2,600 | −$200 |
| Total revenues | $162,940 | $179,800 | $16,860 |
|---|
| Appropriations |
|---|
| 1490.4 | Public Works Administrator | $0 | $28,231 | $28,231 |
| 8310.1 | Administration PS | $13,525 | $1,568 | −$11,957 |
| 8310.2 | Administration EQ | $4,000 | $8,000 | $4,000 |
| 8310.4 | Administration CE | $12,000 | $12,000 | — |
| 8320.4 | Source Power Pump CE | $135,000 | $122,000 | −$13,000 |
| 9010.8 | State Retirement | $2,244 | $2,464 | $220 |
| 9030.8 | Social Security (Town Share) | $1,035 | $120 | −$915 |
| 9040.8 | Workers Comp | $400 | $279 | −$121 |
| 9060.8 | Medical Insurance | $6,651 | — | −$6,651 |
| 9901.9 | Transfer to Other Funds | $3,594 | $5,138 | $1,544 |
| Total appropriations | $178,449 | $179,800 | $1,351 |
|---|
Water District 3E SW-3E Spending $5,262 → $6,133 (+16.6%)
| Account | Line | 2026 | 2027 | Change |
|---|
| Revenues |
|---|
| 1001 | Real Property Tax | $3,190 | $3,190 | — |
| 2140 | Metered Water Sales | $1,400 | $2,400 | $1,000 |
| 2148 | Interest and Penalties on Water Rents | $20 | $100 | $80 |
| Total revenues | $4,610 | $5,690 | $1,080 |
|---|
| Appropriations |
|---|
| 1940.4 | Public Works Administrator | $0 | $900 | $900 |
| 8310.1 | Administration PS | $425 | $50 | −$375 |
| 8310.4 | Administration CE | $250 | $352 | $102 |
| 8320.4 | Source Power Pump CE | $2,400 | $2,400 | — |
| 9010.8 | State Retirement | $69 | $76 | $7 |
| 9030.8 | Social Security (Town Share) | $33 | $39 | $6 |
| 9040.8 | Workers Comp | $25 | $17 | −$8 |
| 9060.8 | Medical Insurance | $204 | $443 | $239 |
| 9710.6 | Debt Service on Bond | $1,300 | $1,300 | — |
| 9710.7 | Interest on Debt Service | $445 | $445 | — |
| 9901.9 | Transfer to Other Funds | $111 | $111 | — |
| Total appropriations | $5,262 | $6,133 | $871 |
|---|
Source: Town of Schaghticoke 2027 Tentative Budget spreadsheet, provided by the
Town Clerk's office on request, October 20, 2026, with the town's 2026 adopted figures in its "current year"
column. The spreadsheet's preliminary and adopted columns were blank. PS is personal services (pay), CE is
contractual expenses, EQ is equipment. Changes and percentages are our arithmetic. The budget the board adopts
by November 20 may differ; we will update this page when it does.