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Millbrook trustees adopt proposed 2026-27 budget, set April 8 hearing

MILLBROOK — Following weeks of departmental budget review, the Board of Trustees unanimously adopted a final draft of the proposed 2026-27 town expenditure budget at their regular meeting on Wednesday, March 25.

A public hearing on the budget has been scheduled for Wednesday, April 8, beginning at 6 p.m. at Village Hall. After the hearing, the Board of Trustees will vote on final budget adoption.

Increases in the total budget as proposed are within the 2% property tax increase cap imposed by the state for the past five consecutive years, Mayor Peter Doro said.

Budget totals indicate that $1,217,486 would need to be raised by property taxes after expected revenues are received. Proposed expenditures are expected to total $3,860,202 for 2026–27.

Doro noted that savings have been achieved in the Highway Department by having the crew perform equipment repairs in-house.

The trustees also presented the annual budgets for water and sewer district users. The water budget totals $851,000, up from the current year’s $822,900. Capital expenses account for the increase.

The sewer budget totals $940,850, up from the current year’s $870,200. The increase is due to a multi-year program to upgrade the wastewater plant.

“Everyone has worked hard on the budget,” Doro said of the budget process, thanking all village departments.

The 2026–27 proposed budget is posted on the village website at www.villageofmillbrookny.com.

Leila Hawken
budgets

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