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The commission voted 3-0 to include $320,539.36 in retained earnings in the FY27 Town Meeting warrant as a potential wastewater funding source. The amount is a placeholder and may change during the later rate-setting process.
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The proposed retained earnings would help fund small capital work, contingency costs, a facility study, and the gap between betterment revenue and debt service. Using this amount could reduce the proposed FY27 user-charge increase to about 9.85%, compared with the 14% increase previously anticipated. Any unused funds would remain in the retained earnings account.
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