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APPROPRIATION COMMITTEE REPORT TO THE MARCH 2014 ATM <br />Summary of Warrant Article Recommendations <br />Abbreviations <br />EFEnterprise FundCPACommunity Preservation Act <br />GFGeneral FundDSSFDebt Service Stabilization Fund <br />RERetained EarningsIPA motion to Indefinitely Postponeis expected <br />RFRevolving FundTDMTraffic DemandManagement <br />Ar-FundsFunding Committee <br />Title <br />ticleRequestedSourceRecommendation <br />Appropriate FY2015 <br />4$167,178,567See BelowApprove (9-0) <br />Operating Budget <br />Water EF <br />$8,481,605 <br />Appropriate FY2015 Wastewater EF <br />$9,052,588 <br />5Approve (9-0) <br />Enterprise Funds BudgetsRecreation EF <br />$1,840,934 <br />$19,375,127 <br />Appropriate for Senior Service <br />6$20,000GFApprove (9-0) <br />Program <br />Establish and Continue <br />7Departmental Revolving See belowRFApprove (9-0) <br />Funds <br />Appropriate the FY2015 CPAApprove (9-0) <br />$3,663,190 <br />Community Preservation GFexcept <br />$419,276 <br />8 <br />CommitteeOperating Budget Rec EF8(a) IP <br />$189,000 <br />and CPA Projects$4,271,4668(g) (8-1) <br />Appropriate for Recreation <br />9$51,000Rec.EFApprove (9-0) <br />Capital Projects <br />Appropriate for Municipal <br />10Capital Projects and $7,749,029See belowApprove (9-0) <br />Equipment <br />$293,000 <br />Water EF (Debt) <br />Appropriate for Water System <br />Water RE <br />11Approve (9-0) <br />$607,000 <br />Improvements <br />$900,000 <br />$900,000 <br />Wastewater EF (Debt) <br />Appropriate for Wastewater <br />Wastewater RE <br />12Approve (9-0) <br />$900,000 <br />System Improvements <br />$1,800,000 <br />ii <br /> <br />