2014-03-ATM-AC-rpt - Laserfiche WebLink

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APPROPRIATION COMMITTEE REPORT TO THE MARCH 2014 ATM Contents Contents .......................................................................................................................................................................... i Summary of Warrant Article Recommendations .................................................................................................. ii Preface ........................................................................................................................................................................... iv Introduction .................................................................................................................................................................. 1 Warrant Article Analysis and Recommendations ................................................................................................. 4 Article 4: Appropriate FY2015 Operating Budget ......................................................................... 4 Article 5: Appropriate FY2015 Enterprise Funds Budgets ............................................................ 9 Article 6: Appropriate for Senior Service Program ...................................................................... 13 Article 7: Establish and Continue Departmental Revolving Funds .............................................. 14 Article 8: Appropriate the FY2015 Community Preservation Committee Operating Budget and CPA Projects ........................................................................................... 15 Article 9: Appropriate for Recreation Capital Projects ................................................................ 19 Article 10: Appropriate forMunicipal Capital Projects and Equipment ...................................... 19 Article 11: Appropriate for Water System Improvements ........................................................... 21 Article 12: Appropriate for Wastewater System Improvements .................................................. 22 Article 13: Appropriate for School Capital Projects and Equipment ........................................... 23 Article 14: Appropriate for Public Facilities Capital Projects and Equipment ............................ 24 Article 15: Appropriate to Post Employment Insurance Liability Fund ...................................... 25 Article 16: Rescind Prior Borrowing Authorization ..................................................................... 26 Article 17: Establish and Appropriate To and From Specified Stabilization Funds .................... 26 Article 18: Appropriate to Stabilization Fund .............................................................................. 27 Article 19: Appropriate from Debt Service Stabilization Fund .................................................... 28 Article 20: Appropriate for Prior Years’ Unpaid Bills ................................................................. 28 Article 21: Amend FY2014 Operating and Enterprise Budgets ................................................... 28 Article 22: Appropriate for Authorized Capital Improvements ................................................... 29 Article 23: Amendments to the District Agreement of the Minuteman Regional Vocational School District ......................................................................................... 29 Article 25: Establish Qualifications for Tax Deferrals ................................................................. 31 Appendix A: 3-Year Budget Projection ................................................................................................................. 32 Appendix B: Enterprise Funds ................................................................................................................................ 36 Appendix C: Revolving Funds ................................................................................................................................ 37 Appendix D: Tax Relief Programs ......................................................................................................................... 38 Appendix E: Specified Stabilization Funds ........................................................................................................... 41 Appendix F: Other Post Employment Benefits .................................................................................................... 43 i