FY2024 Proposition 2 1/2 Override
Proposed
This page will be updated with more information as it becomes available.
Proposed FY24 Budget Override
The Select Board, Finance Committee, and Capital Planning Committee are proposing a budget override for fiscal year 2024. The amount of the proposed override is $1,831,000. In order for this override to pass, it must be voted in at Town Meeting and through a referendum ballot vote.
Important dates:
- Information Session: October 11, 2023 at 7PM, Erving Elementary School
- Special Town Meeting: October 18, 2023 at 7PM, Erving Elementary School
- Ballot Vote: October 23, 2023 10AM - 8PM, Erving Town Hall
Related Documents:
- Estimated Potential Tax Impact Chart - This chart is based off of FY23 valuations and is subject to change for FY24. It is meant to offer an idea of the tax impact to property owners, rather than an exact amount.
Budget Adjustments
General Government
Assessor's Office | $145,000 |
| Administration | $65,000 |
| Community Planning Office | $5,000 |
| Finance Committee | $25,000 |
| Subtotal | $240,000 |
Public Safety
| Police Department | $75,000 |
| Fire Department | $50,000 |
| Subtotal | $125,000 |
Public Works
| Highway Department | $92,000 |
| Subtotal | $92,000 |
Wastewater Enterprise Fund
| Wastewater Department | $39,000 |
| Subtotal | $39,000 |
Health & Human Services
| Senior & Community Center | $5,000 |
| Subtotal | $5,000 |
Culture & Recreation
| Public Library | $25,000 |
| Subtotal | $25,000 |
Benefits
| Health Insurance | $350,000 |
| Subtotal | $350,000 |
Capital Improvement
| Roadwork Improvements | $50,000 |
| Bridge Repair | $5,000 |
| Capital Improvement Capacity | $900,000 |
| Subtotal | $955,000 |
Total Override Amount
| Total | $1,831,000 |