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Belmont presented a proposed FY2027 budget of approximately $172 million that is balanced using about $2.5 million in one-time revenues, but could leave a structural gap of $600,000 to $800,000 in FY2028.
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The proposal aims to maintain municipal and school services while addressing major cost increases, including approximately $2.5 million more for health insurance and $828,000 more for facilities. The proposed school budget is approximately $88.3 million, with special education and personnel costs driving much of the increase. No final budget adoption was recorded; the proposal will continue through review, and future budgets may require additional revenue measures.
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