2026 Budget

TOWN OF DUNKIRK

SUMMARY OF THE 2026 BUDGET

2025 BUDGET 2026 BUDGET CHANGE REVENUES

General Property Taxes 779,000.00 708,707.00 -70,293.00

Intergovernmental Revenues 259,576.00 292,101.00 32,525.00

Licenses & Permits  24,310.00 25,460.00 1,150.00

Public Charges for Services 209,050.00 219,650.00 10,600.00

Interest & Misc. Revenues 24,850.00 60,320.00 35,470.00

Total Revenues 1,296,786.00 1,306,239.00 9,453.00

EXPENDITURES

General Government 198,520.00 139,057.00 -59,735.00

Public Safety 93,348.00 130,883.00 37,535.00

Public Works 468,315.00 690,442.00 222,127.00

Health & Human Services   13,300.00   13,300.00 00.00

Conservation & Development 191,478.00 179,586.00 -11,892.00

Debt Services/Capital Outlay 331,825.00 152,971.00 -178,854.00

Total Expenses 1,296,786.00 1,306,239.00          9,453.00

Town Property Tax

Proposed Expenditures 1,296,786.00 1,303,239.00

Anticipated Revenue 1,296,786.00 1,303,239.00

Proposed Tax Levy  779,000.00 708,707.00

Assessed Value of Town 207,776,000 387,990,800

Proposed Mill Rates 3.75 1.83  

Kathy M Olson, Clerk

Posted November 3, 2025

Published November 13, 2025

Adopted November 17, 2025