Window FY2028–FY2033Scenario

Scenarios

1scenario: fit inside 1m

A scenario stores only what differs from the baseline, so creating one costs nothing. The baseline is a scenario with no overrides — one materialiser, and no second code path to drift.

Every scenario

NameEnvelopeMovesState
Baseline — the plan as it standsnone——
fit inside 1m$1,000,0003

Create one

one click, and it costs nothing

Dollars for a cap (2400000), dollars per $1,000 for a rate (0.71), or a percent for a growth cap (3).

Windham, NH fixes what the town will spend — valuation times a rate — and fits the plan inside it. That is the second option.

Side by side

tax-supported cost by year
$0$672k$1.3M$2.0M$2.7MFY2028 · Baseline · $1,616,089FY2028 · fit inside 1m · $1,576,195FY28FY2029 · Baseline · $2,656,670FY2029 · fit inside 1m · $2,616,777FY29FY2030 · Baseline · $2,654,020FY2030 · fit inside 1m · $2,614,127FY30FY2031 · Baseline · $2,659,120FY2031 · fit inside 1m · $2,619,227FY31FY2032 · Baseline · $2,647,770FY2032 · fit inside 1m · $2,607,877FY32FY2033 · Baseline · $2,689,561FY2033 · fit inside 1m · $2,649,668FY33
Baselinefit inside 1m
MeasureBaselinefit inside 1m
Gross outlay in the window$83,311,797$83,375,674
Tax-supported cost$14,923,231$14,683,870
Peak year$2,689,561 FY2033$2,649,668 FY2033
Peak debt service$3.9M$3.9M
Total interest$25M$25M
Over the envelope—$8,683,870
Projects pushed past the window——
Projects moved—3