Facilities

$3,047,062

proposed for FY2027 — −8.8% decrease from $3,341,919 in FY2026

Per resident
$32
Change in dollars
−$294,857
Share of general fund
0.6%

FY2027 Revised, as of July 24, 2026. Source: FY2027 Proposed Municipal Budget. How these numbers are sourced

How Fall River compares

Peer cities do not publish a facilities figure on its own, so this compares general government as a whole — the category Facilities sits inside. Figures are general-fund only, so enterprise funds like water and sewer are excluded on every city.

  • New Bedford $242
  • Brockton $217
  • Fall River $153
  • Taunton $142
Compare all four cities in full →

How this figure moved

What this line said at each published FY2027 revision, as the budget moved through the municipal process.

  1. Proposed May 12, 2026 $3,152,288
  2. Revised Jun 30, 2026 $3,047,062
  3. Revised Jul 24, 2026 $3,047,062

FY2026 Revised, as of July 24, 2026(approx.). Source: FY2027 Proposed Municipal Budget .pdf (FY2026 Revised Budget column).

Also in Facility Maintenance