TOWN OF DEERPARK -The Town of Deerpark’s proposed $7.25 million preliminary budget for 2027 would increase spending by 4.9% and the tax levy by approximately 5.2%, while relying on $1.52 million in reserves to balance the spending plan.
The preliminary budget was presented at the Town Board meeting earlier this week. It highlights the town’s reliance on fund balance to help cover operating costs and limit tax increases.
The proposed use of $1.52 million in fund balance is $225,000 more than the amount appropriated in the 2026 budget and represents about 21% of proposed spending.
Town of Deerpark Supervisor Al Schock did not return a message seeking comment for this story.
Between 2021 and 2026, the town appropriated approximately $6 million in fund balance, according to figures provided in the budget presentation. The continued use of reserves to cover recurring expenses raises concerns about the town’s ability to sustain that approach as available funds decline. Without spending reductions or additional revenue, the town could face pressure to increase property taxes in future years.
Factors contributing to the budget challenges include personnel and employee benefit costs, overtime, highway expenses, and the use of one-time funds to support ongoing operations, according to the budget materials.
Town officials are reviewing departmental spending, overtime practices, contractual expenses, and other potential cost reductions, with the stated goal of controlling expenses while maintaining essential services. The preliminary budget remains subject to further review as the town works toward adopting its 2027 spending plan.
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