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The Annual Village Budget for FY 2025-2026 is on the agenda for adoption at the next Board of Trustees meeting to be held at 7pm on Monday, April 21, 2025.
The full document can be found on the Village website, and printed copies can be found in Village Hall.
A few items of note compared with the Tentative Budget released on March 14:
- The proposed tax rate remains at $7.3792 per $1,000 of assessed value, representing a 5.82% decrease from FY 2025.
- The total tax levy remains at $20,635,837, which is a 2.98% increase over FY 2025 and within the New York State tax cap.
- Total proposed expenditures for all funds remain at $41,258,503, which is a 1.9% increase over FY 2025.
- The following adjustments were made to the budget for adoption:
- The budget lines covering contracted services for the Neighborhood House and the Historical Society were increased by a total of $3,000.
- Personnel increases for employees not covered by contracted union increases were adjusted and a corresponding amount from the budget line for contingency was decreased to avoid impact on the tax levy.
- Water revenues were decreased in line with actual revenues received.
Please reach out with any questions or concerns: administrator@tarrytownny.gov
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