PROPOSED 2027 BUDGET PAGE
Embedded Files
Note: The files contained below are linked to working files which are under review by the Board of Selectmen. Values may change as the Board makes adjustments during review.
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.pdfOriginal Schedule
2027 Budget Schedule - Approved (2).pdfPage updated
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