08/20/2026
Breaking Down the Budget is WRRB's annual examination of the City of Worcester's approved budget. The report reviews the budget process and governance structure, and dives into how the City funds services, allocates resources, and prepares for future challenges.
The report highlights revenues for FY27 which totals $1.001 billion, crossing the billion-dollar threshold for the first time, as well as expenditures, which are divided across three main categories, Education (61% of the budget), City Services (21.6%), and Fixed Costs (17.2%). The report also explores the Capital Budget, which totals $172.8 million, $159.4M in FY27 borrowing and $13.4M in grants & other funding.
Read Breaking Down the Budget: FY27: https://www.wrrb.org/reports/2026/08/breaking-down-the-budget-fiscal-year-2027/