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The proposed FY27 cemetery budget is approximately $444,000, up from about $271,000 in FY26, including roughly $160,000 for a landscaping contractor funded through the Cemetery Fund. The committee also approved a family lot transfer 5-0 and a filming request 4-0-1, while expressing interest in a ground-penetrating radar survey of cemetery burial sites.
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The higher proposed budget would support contracted landscaping, but the funding plan is not yet final. The Cemetery Fund currently has about $726,000, and staff recommended a future rate study to determine whether cemetery prices cover long-term costs. A capital request for the Sleepy Hollow lot expansion is expected at the 2026 Annual Town Meeting.
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