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Milton’s FY27 financial forecast projects approximately $150.9 million in revenue but a deficit of about $2.5 million under current expense assumptions. A balanced scenario would limit Town and school spending increases to 2.38%, prompting plans to identify departmental reductions, update revenue estimates, consider free cash, and monitor health insurance costs.
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The forecast indicates that Milton’s expected spending is growing faster than its projected revenue. School expenses are projected to rise 5.2%, while Town department expenses are projected to rise 3.65%; keeping the budget balanced could require reductions, including possible school staffing reductions. The School Department plans to submit its FY27 budget for review by the end of January.
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