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APPROPRIATION COMMITTEE REPORT TO THE MARCH 2012 ATM & STM <br />Summary of Warrant Article Recommendations <br />Abbreviations: GF = General Fund; EF = Enterprise Fund; RF = Revolving Fund; <br />CPA = Community Preservation Act Fund; BAN = Bond Anticipation Note; <br />DSSF = Debt Service Stabilization Fund <br />An entry oflP for Indefinitely Postpone" in the right -hand column merely signifies our expectation. <br />SPECIAL TOWN MEETING <br />Arti- Funds Funding Committee <br />cle Title Requested Source Recommendation <br />2 Appropriate for New $39,742,248 See motion Approve (9 -0) <br />Estabrook School <br />— ANNUAL TOWN MEETING — <br />Arti- <br />Title <br />Funds <br />Funding <br />Committee <br />cle <br />Requested <br />Source <br />Recommendation <br />4 <br />Appropriate FY2013 <br />See Report <br />See motion <br />Approve (9 -0) <br />Operating Budget <br />Appropriate FY2013 <br />Water EF <br />5 <br />Enterprise Funds Budget <br />$17,882,661 <br />Wastewater EF <br />Approve (9 -0) <br />Recreation EF <br />6 <br />Appropriate for Senior Service <br />$20,000 <br />GF <br />Approve (9 -0) <br />Program <br />Establish and Continue <br />7 <br />Departmental Revolving <br />See Report <br />RF <br />Approve (9 -0) <br />Funds (except Line 1100) <br />7 <br />Line 1100: School Bus <br />$830,000 <br />RF <br />Pending <br />Transportation <br />Appropriate the FY2013 <br />8 <br />Community Preservation <br />See Report <br />CPA <br />Approve (9 -0) <br />Committee Operating Budget <br />[except 8(d)] <br />and CPA Projects <br />9 <br />Land Purchase — Off Grove <br />Unknown <br />CPA Debt <br />Pending <br />Street <br />10 <br />Land Purchase — Off Grove <br />Unknown <br />GF Debt <br />Pending <br />Street <br />11 <br />Appropriate for Recreation <br />$291,000 <br />Recreation EF <br />Approve (9 -0) <br />Capital Projects <br />GF <br />Appropriate for Municipal <br />Free Cash <br />12 <br />Capital Projects and <br />$4,786,586 <br />GF Debt <br />Approve (9 -0) <br />Equipment <br />13 <br />Appropriate for Water System <br />$940,500 <br />Water EF (debt) <br />Approve (9 -0) <br />Improvements <br />2 <br />