2026 TOWN OF ALTO BUDGET
| TOWN OF ALTO 2026 BUDGET SUMMARY | |||||||
| Revenue | Actual 2024 | 2025 Budget | Jan-Oct 2025 | Est Nov-Dec 25 | Total Est 2025 | 2026 Budget | % Change |
| Taxes | 331,105 | 322,483 | 322,482 | 0 | 322,482 | 335,390 | 4.00% |
| Intergovernmental Revenues | 205,503 | 206,778 | 135,332 | 71,905 | 207,237 | 218,356 | |
| Licenses and Permits | 11,521 | 11,600 | 16,597 | 3,575 | 20,172 | 11,500 | |
| Public Charges for Services | 3,779 | 2,150 | 2,779 | 1,510 | 4,289 | 2,650 | |
| Miscellaneous Revenue | 106,682 | 396,000 | 382,498 | 0 | 382,498 | 300,500 | |
| Total Revenues | 658,590 | 939,011 | 859,688 | 76,990 | 936,678 | 868,396 | -7.52% |
| Expenditures | Actual 2024 | 2025 Budget | Jan-Oct 2025 | Est Nov-Dec 25 | Total Est 2025 | 2026 Budget | % Change |
| General Government | 99,583 | 98,200 | 87,539 | 9,913 | 97,452 | 108,100 | |
| Public Safety | 66,578 | 434,100 | 453,609 | 10,200 | 463,809 | 68,550 | |
| Public Works | 486,013 | 439,625 | 304,417 | 35,346 | 339,763 | 425,008 | |
| Conservation and Development | 1,240 | 2,000 | 1,720 | 200 | 1,920 | 2,000 | |
| Debt Service | 60,090 | 60,226 | 60,254 | 0 | 60,254 | 332,218 | |
| Other Financing Uses | 9,514 | 11,000 | 7,519 | 1,200 | 8,719 | 10,000 | |
| Total Expenditures | 723,018 | 1,045,151 | 915,058 | 56,859 | 971,917 | 945,876 | -9.50% |