Other Governmental Expenditures
$111,447,751
proposed for FY2027 — −0.8% decrease from $112,293,152 in FY2026
- Per resident
- $1,172
- Change in dollars
- −$845,401
- Share of general fund
- 23.0%
FY2027 Revised, as of July 24, 2026. Source: FY2027 Proposed Municipal Budget. How these numbers are sourced
What's in it
5 lines, totalling $111,447,752.
- Health Insurance $49.7M +3.4% increase
- Pension Assessment $44.7M +3.3% increase
- Debt Service $13.7M −3.4% decrease
- Other Insurances $2.7M +2.6% increase
- Reserve for Employee Benefits $579K +787.5% increase
How Fall River compares
There is no honest peer comparison for this line. Brockton, New Bedford, and Taunton organise their budgets differently, and other governmental expenditures has no equivalent category that can be lined up without distorting it. See the categories that do compare →
How this figure moved
What this line said at each published FY2027 revision, as the budget moved through the municipal process.
- Proposed May 12, 2026 $111,713,954
- Revised Jun 30, 2026 $111,472,248
- Revised Jul 24, 2026 $111,447,751
FY2026 Revised, as of July 24, 2026(approx.). Source: FY2027 Proposed Municipal Budget .pdf (FY2026 Revised Budget column).