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The committee approved several proposed fiscal year 2027 budget changes, including restoring $34,000 for DPW equipment and hazardous-tree removal, adding $50,000 for legal costs, and increasing projected excise-tax and EMS receipts by $100,000 each.
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The votes adjust spending and expected revenue as Holden develops its fiscal year 2027 budget. The committee also approved raising the DPW facility water and sewer rent from $75,000 to $125,000 and shifting $15,750 for Novak field upkeep from DPW to the Recreation Department. Members warned that relying on free cash could reduce savings and make future borrowing or next year's budget more difficult.
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