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Analytics – Total Town Expenditures (2027) Displayed in Dollars ($) Shown in Percentages (%) Lighting & Water (non-debt), Lighting & Water (non-debt) Debt Payments, $159,103 2% Debt Payments $613,302 8% Salaries, Garbage $1,793,885 Garbage Salaries Service, Service 24% $1,074,598 14% Employee Benefits, Employee Fire $666,000 Benefits Departments, Fire 9% $1,237,065 Departments General Fund 16% Dept Costs, General Fund EMS $891,300 EMS Service Dept Costs Service, 2% 12% $173,000 Equipment / Equipment / Capital Outlay, Capital Outlay Highway Costs, $483,485 6% Highway Costs $555,695 7% Total Budgeted Appropriations: $7,647,433 34