Dunstable Board of Selectmen Grapples with Budget Override and Revenue Challenges
- Meeting Overview:
In the recent Dunstable Board of Selectmen meeting, discussions were dominated by the town’s financial challenges, including the potential need for a budget override and concerns over fiscal stability.
The most pressing topic was the town’s financial situation, especially in the context of budget overrides. The board debated the necessity of an override to maintain essential services and staff, with one participant stating a clear need for additional revenue. The reluctance to use free cash reserves, which had been accumulated for financial stability, was a concern.
The board acknowledged a divide among residents, with many focusing their dissent on the school budget. This potential crisis highlighted the need for increased public awareness and community engagement to ensure residents understand the realities faced by the schools. The board considered various community outreach initiatives, such as “coffees,” “lunch and learn” sessions, and informal “kitchen conversations,” to facilitate dialogue and understanding of the budget issues.
The necessity of an override was further emphasized by concerns over financial practices criticized by the Department of Local Services. The board stressed the importance of contributing to the stabilization fund and managing free cash prudently to mitigate future financial crises. An attendee noted, “the reason to put money in the stabilization fund is to save you from yourselves,” highlighting the need for responsible budgeting practices.
Discussions also addressed changes in projected revenues and local receipts, with concerns about relying on one-time revenue sources like free cash. The board acknowledged the challenge of balancing the budget amidst increased needs of the schools, especially after previous cuts. The potential failure of an override could necessitate difficult decisions about budget cuts and layoffs, prompting a member to note the critical timeline for addressing these issues.
The board recognized the need to potentially return to the community for additional votes if the first override attempt failed. This would introduce severe budget constraints and might require a special town meeting to pass a balanced budget, highlighting the urgency of the situation. One member’s comment, “that is a makes June look like a lot of fun,” encapsulated the complexity and urgency of the fiscal challenges facing the town.
The meeting also addressed other matters, such as the property on Century Way. This undeveloped lot, taken by tax title years prior, was identified as a potential revenue source. However, the board faced challenges due to recent legal changes requiring a portion of sale proceeds to be allocated to the former owner. Discrepancies in legal interpretations added to the complexity, prompting the board to seek further consultation to resolve these uncertainties.
Additionally, the board discussed the Chapter 70 funding formula and Project 211, recognizing the need for reforms to ensure adequate support for the town. A coalition, Project 211, was formed to advocate for these changes, and the board agreed to send a letter to state legislators expressing their support for reform and additional funding for the BART Dille Regional School District.
The board also reviewed the FY 26 budget, noting a slight reduction in budget assessments from the Grant Dunst School District, primarily due to lower than expected increases in health insurance costs. Despite this, the budget still faced a deficit of approximately $500,000. Plans for community outreach and education surrounding the budget were discussed, with a presentation scheduled for the advisory board and a hoped-for vote from the select board to facilitate publicizing the budget details.
Finally, the board prepared for executive session discussions on negotiations with non-union personnel and contract negotiations, emphasizing the importance of confidentiality and effective strategizing for the town’s governance.
Jason Silva
City Council Officials:
Ronald Mikol, Leah D. Basbanes, Kieran Meehan
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Meeting Type:
City Council
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Committee:
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Meeting Date:
03/11/2025
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Recording Published:
03/11/2025
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Duration:
31 Minutes
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Notability Score:
Routine
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State:
Massachusetts
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County:
Middlesex County
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Towns:
Dunstable
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