Budget Trends
Fall River's budget from FY2022 to FY2026
General Fund Total
FY2024 Actual $406.3M
FY2025 Revised $422.9M +4.1%
FY2026 Proposed $452.6M +7.0%
Revenue by Source
Year-over-Year Changes (FY25 to FY26)
Department Spending History
| Division | FY24 | FY25 | FY26 | Chg |
|---|---|---|---|---|
| Education | $176.1M | $191.9M | $220.1M | +14.6% |
| Public Safety | $44.4M | $46.1M | $45.8M | -0.8% |
| Insurance | $40.2M | $45.8M | $45.7M | -0.3% |
| Pension | $38.5M | $40.6M | $43.3M | +6.8% |
| Comm. Maint. | $16.0M | $18.9M | $21.6M | +14.5% |
| Debt Service | $14.5M | $14.8M | $14.4M | -2.4% |
| Admin Svcs | $4.0M | $5.1M | $5.1M | -0.8% |
| Comm. Svcs | $3.7M | $4.0M | $4.0M | -0.4% |
| General Govt | $3.1M | $4.1M | $3.8M | -9.1% |
| Facilities | $2.9M | $3.8M | $3.4M | -9.8% |
| Financial | $1.9M | $2.3M | $2.2M | -5.3% |