Sept. 10th 2027 BUDGET Review
Embedded Files
2027 Proposed Budget Items_Warrants.pdf
Proposed 2027 Budget File:
2020-2027 Budget Trends Dashboard
2027 Utility Pricing
2026-Rate-Case-Customer-Notice (2).pdfelectric rates aug. 1st.jpgBudget Memos
Note: these memos were shared during the course of Budget Preparation, costs are subject to change.
Fire Ambulance and Dispatch Contracts
Litchfield counterproposal :adjusts the payment schedule to keep the total contract amount unchanged over the three-year term by reducing the first-year payment and offsetting it in years two and three. The proposed dispatch contract pricing ($47,580) would be accepted as written.
Ambulance details would be:
- Year 1: $175,000 (a $25,000 reduction to remain under our tax cap)
- Year 2: $230,000
- Year 3: $241,000 (balloon payment for the remaining balance)
**DRAFT - still requires approval by Londonderry Town Council
Waste Management Annual Contract - Renewal 2027-2031
Fire Protection Charges
Hydrants
Litchfield FP Charges 2027 - calculation.pdf2025 Year End Expenditure Report
2025 Expenditures.pdfBudget Report 08/07/2026
Budget Report 8 7 26.pdfOriginal Schedule
2027 Budget Schedule - Approved (2).pdfPage updated
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