Welcome to Rockport's first "Visual Budget!"

Welcome to Rockport’s first “Visual Budget!” Modeled after what  Knox County  recently developed, this presents Rockport’s proposed FY27 Budget (July 1, 2026 – June 30, 2027) being placed before the voters for approval on June 9, 2026.

For this inaugural effort, it presents departmental budgets at a relatively high level; for more information, we encourage the reader to download the detailed budget linked below in the same form as in prior years.

Also, this Visual Budget is focused on proposed municipal spending and not the school (Grades  K-8  and  9-12 ) or  County  budgets, which are shown but not in detail.