Town of Tyngsborough Budget Book
This is a printable version of the full budget.
Town of Tyngsborough
FY2027 Budget Book
Generated September 25, 2026
Executive Summary — FY2027
Total Expenses
$11.5M
Total Revenue
$54.5M
Capital Projects
$0
Expenses Summary by Function
| Function Area | FY2026 Budget | FY2027 Budget | Change |
|---|---|---|---|
| Public Safety | $6,044,917 | $6,280,305 | $235,388 (+3.9%) |
| General Government | $2,522,402 | $2,796,956 | $274,555 (+10.9%) |
| Health & Human Services | $1,707,095 | $1,753,808 | $46,713 (+2.7%) |
| Land Use | $498,475 | $498,653 | $178 (+0.0%) |
| Public Works | $188,759 | $196,960 | $8,201 (+4.3%) |
| Total | $10,961,648 | $11,526,682 | $565,035 (+5.2%) |
Detailed Expense Budget
General Government — $2,796,956
155 - Information Technology — $599,048
| Expense | $437,629 |
| Personal Services | $161,419 |
199 - Media Department — $183,734
| Expense | $53,887 |
| Personal Services | $129,847 |
Accounting — $240,772
| Expense | $49,050 |
| Personal Services | $191,722 |
Administration — $367,328
| Expense | $2,000 |
| Personal Services | $365,328 |
Assessors — $217,522
| Expense | $41,368 |
| Personal Services | $176,154 |
Elections / Registrations — $54,250
| Expense | $28,200 |
| Personal Services | $26,050 |
Finance Committee — $375
| Expense | $375 |
Historical Commission — $450
| Expense | $450 |
Intergovernmental Assessments — $5,494
| Expense | $5,494 |
Library — $543,927
| Expense | $140,739 |
| Personal Services | $403,188 |
Other Legal Services — $42,500
| Expense | $42,500 |
Other Licensing and Reg — $500
| Expense | $500 |
Personnel — $97,582
| Expense | $5,150 |
| Personal Services | $92,432 |
Select Board — $31,000
| Expense | $23,000 |
| Personal Services | $8,000 |
Town Clerk — $140,995
| Expense | $2,700 |
| Personal Services | $138,295 |
Town Counsel — $58,200
| Expense | $58,200 |
Town Moderator — $500
| Personal Services | $500 |
Town Reports — $500
| Expense | $500 |
Treasurer/Collector — $212,279
| Expense | $9,280 |
| Personal Services | $202,999 |
Health & Human Services — $1,753,808
430 - Waste Collection & Disposal — $1,440,778
| Expense | $1,440,278 |
| Personal Services | $500 |
Board of Health — $152,148
| Expense | $18,850 |
| Personal Services | $133,298 |
Council on Aging — $160,432
| Expense | $25,000 |
| Personal Services | $135,432 |
Memorial Day Committee — $450
| Expense | $450 |
Land Use — $498,653
Building Department — $182,557
| Expense | $21,800 |
| Personal Services | $160,757 |
Conservation — $84,295
| Expense | $6,200 |
| Personal Services | $78,095 |
Electrical Inspection — $35,994
| Personal Services | $35,994 |
Gas/Plumbing Inspections — $35,994
| Personal Services | $35,994 |
Planning — $158,813
| Expense | $8,340 |
| Personal Services | $150,473 |
Zoning Board of Appeals — $1,000
| Expense | $1,000 |
Public Safety — $6,280,305
211 - Police Station — $54,580
| Expense | $54,580 |
215 - Emergency Communication Center — $754,113
| Expense | $88,290 |
| Personal Services | $665,823 |
Animal Control — $39,789
| Expense | $39,789 |
Fire Department — $1,544,464
| Expense | $221,100 |
| Personal Services | $1,323,364 |
Police Department — $3,542,818
| Expense | $390,626 |
| Personal Services | $3,152,192 |
School Resouce Officers — $344,541
| Expense | $19,100 |
| Personal Services | $325,441 |
Public Works — $196,960
DPW Administration — $196,960
| Expense | $7,600 |
| Personal Services | $189,360 |
Revenue Summary
| Category | FY2026 Budget | FY2027 Budget | Change |
|---|---|---|---|
| General Fund Revenue | $52,426,731 | $54,540,850 | $2,114,119 (+4.0%) |
| Ambulance | $1 | $1 | $0 (0.0%) |
| CPA | $1 | $1 | $0 (0.0%) |
| Sewer | $1 | $1 | $0 (0.0%) |
| Sewer Betterments | $1 | $1 | $0 (0.0%) |
| Total | $52,426,735 | $54,540,854 | $2,114,119 (+4.0%) |
Detailed Revenue Budget
Ambulance — $1
| Usage Fees | $1 |
CPA — $1
| CPA | $1 |
General Fund Revenue — $54,540,850
| MV Excise | $2,765,000 |
| Other Ex | $400,000 |
| Cannabis Excise | $300,000 |
| Pen & Int | $200,000 |
| Fees | $50,000 |
| Licenses & Permits | $1,450,000 |
| Other Dept Rev | $375,000 |
| Earnings on Investments | $550,000 |
| Fines & Fore | $25,000 |
| Miscellaneous Revenue | $50,000 |
| Cem Rev | $17,000 |
| Lib Rev | $2,500 |
| Medicaid Reimbursement | $205,000 |
| Cherry Sheet | $10,165,805 |
| Cherry Sheet Charges & Assessments | -$1,943,467 |
| Rentals | $135,000 |
| PILOT | $38,705 |
| Other Available Sources | $467,931 |
| Excluded Debt | $2,103,825 |
| RE&PP | $37,183,551 |
Sewer — $1
| Usage Fees | $1 |
Sewer Betterments — $1
| Betterments | $1 |