Proposed FY 2026 Budget Details
The Chebeague Island Selectboard presents the details of the FY 2026 proposed budget, amounting to $4,408,581 with a 4.5% increase from the previous fiscal year. The budget allocation includes funding for town, school, county, debt services, and capital expenses, emphasizing investments in infrastructure maintenance and storm preparedness. View images and insights on revenue growth and capital investments.
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Presentation Transcript
May 14, 2025 Chebeague Island Selectboard
FY 2026 Proposed Budget : $4,408,581- 4.5% Increase from FY 25 Revenue is up 5.8% from FY 25 Town total $2,234,347 School total $1,178,185 County $234,049.00 Debt Services $455,331,00 Capital $772,000.00 Salary adjustments, new hires, benefit adjustments are some of the increases in the FY operating budget.
Investing in Capital to cover current and future costs for: Stone Wharf- road widening, paving, raising etc. Barging Storm related erosion- South Shore Drive, East Shore Drive, Jenks, Hook etc. Preparing for future replacement and maintenance of Town owned infrastructure such as road.
