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Town Budget

     TOWN OF ALTO 2027 BUDGET SUMMARY      
Revenue  Actual 2025   2026 Budget   Jan-Oct 2026   Est Nov-Dec 26   Total Est 2026   2027 Budget  % Change
Taxes       322,483        335,390       336,118          335,390      349,467 4.20%
Intergovernmental Revenues       207,466        218,356       143,985            74,309        218,294      223,595  
Licenses and Permits         22,165          11,500         18,779              2,275          21,054        16,500  
Public Charges for Services           5,278            3,400           4,124              1,010            5,134          3,150  
Miscellaneous Revenue       383,997        300,500       113,281          113,281        31,500  
               
Total Revenues       941,389        869,146       616,287            77,594        693,153      624,212 -28.18%
               
Expenditures  Actual 2025   2026 Budget   Jan-Oct 2026   Est Nov-Dec 26   Total Est 2026   2027 Budget  % Change
General Government       100,137        112,600         87,357            16,400        103,757      113,780  
Public Safety       465,181          68,550         67,954              4,600          75,554        80,650  
Public Works       334,812        425,008       331,168            55,577        386,745      483,008  
Conservation and Development           1,720            2,000              960                 200            1,160          2,000  
Debt Service         60,255        332,218         67,241            67,241        58,253  
Other Financing Uses           8,465          10,000           8,805              1,200            1,005        10,000  
Total Expenditures       970,570        950,376       563,485            80,977        644,462      747,691 21.33%