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AC–2015ATM <br />PPROPRIATIONOMMITTEE <br />The Committee anticipates that the Town will call a Special Town Meeting in the fall of 2015 to consider <br />a debt exclusion to fund the first round of these projects. <br />The FY2016 Budget <br />The Town Manager has proposed a balanced, level-service budget that is not contingent on an operating <br />override. The table and chart below comprise the General Fund budget totaling $193,549,110. This does <br />not include enterprise funds, revolving funds, Community Preservation Act funds, grants, or exempt debt <br />service. <br /> FY2016 Municipal Budget Summary <br />Budget% of Recommended <br />Description <br />CategoryTotalBudget ($) <br />1000Education48.2%93,263,130 <br />2100Benefits16.8%32,423,749 <br />Expenses <br />Shared <br />2200Debt Service3.5%6,755,562 <br />2300Reserve0.5%900,000 <br />2400Facilities5.1%9,899,631 <br />3000Public Works4.5%8,749,573 <br />4000Public Safety6.7%12,880,489 <br />5000-7000Misc.Depts.*2.9%5,689,025 <br />8000General Gov.3.2%6,259,183 <br />Cash Capital2.5%4,871,905 <br />Other**6.1%11,856,862 <br /> * Culture & Recreation, Human Services, Office of LU/IS/ED <br /> ** Budgetary set-asides, stabilization fund, Senior Service Program, PEIL Fund (OPEB) <br />4 <br /> <br />