FY27 Budget Documents
This page is designed to be a source of information, providing documents associated with the FY27 Budget for the Town of Lisbon. The following documents are applicable. This information will be updated as needed.
Town of Lisbon FY27 Approved Budget
(IMPORTANT NOTE: The documents listed here are for Council consideration and are not final or approved.)
Individual Department Budget Worksheets
Economic and Community Development
4-14-26 Dispatch Consolidation Presentation
Street Lights and Hydrant Rental
FY 27 Supporting Budget Documents
Dashboard of Progress - Presented 6-16-26
6 Month Update presentation by Jim Bennett on 6-16-26
FY27 Budget Adjustments as of 3-10-26
FY 27 Budget Adjustments as of 4-7-26
FY27 Budget Adjustments as of 4-20-26
March 5th Budget Workshop Notes
FY27 Impacts / Spending on tax rate
Tax Rate FY26 vs FY27(Municipal Only)
Capital Improvement Plan (CIP) information
Capital Improvement Plan Presentation, 2-17-26
Historical Financial References for Capital Assets
Department CIP Requests and Town Manger Recommendations (Spreadsheets)
1-6-26 Finance Overview Presentation
At the January 6th Council meeting, Interim Town Manager, Jim Bennett, presented on the current state of the town's finances.
To view the recorded presentation, click here https://youtu.be/TuK-xmEtewk (external site) .
The power point presentation, in PDF format, is available by clicking here.
Individual Department CIP project request Forms