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AC–2015ATM <br />PPROPRIATIONOMMITTEE <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-FundsFundingCommittee <br />Title <br />ticleRequestedSourceRecommendation <br />4Approve (8-0) <br />Appropriate FY2016Operating Budget$193,549,110See Below <br />$9,195,731Water EF <br />$8,624,962Wastewater EF <br />Appropriate FY2016Enterprise Funds <br />5Approve (8-0) <br />Recreation EF <br />$2,623,267 <br />Budgets <br />Tax Levy <br />$216,836 <br />$20,660,796 <br />6Approve (9-0) <br />Appropriate for Senior Service Program$20,000GF <br />Establish and Continue Departmental <br />7Approve (8-0) <br />See belowRF <br />Revolving Funds <br />$1,222,813CPA <br />Approve (8-0) <br />Appropriate the FY2016 Community <br />$336,500GFDebt <br />8exc.8(c) (3-3-2), <br />Preservation CommitteeOperating <br />$193,000Rec.EF <br />8(g)IP <br />Budget and CPA Projects <br />$1,752,313 <br />9Approve (8-0) <br />Property Purchase –241Grove Street$618,000CPA <br />Appropriate for Recreation Capital <br />10Approve (8-0) <br />$68,000Rec. EF <br />Projects <br />Approve (8-0) <br />Appropriate for Municipal Capital <br />11 <br />$15,539,150See below <br />exc.11(k) (2-5-1) <br />Projects and Equipment <br />12IP <br />Pleasant Street Sidewalk$20,000GF <br />13IP <br />Prospect Hill Road Sidewalk$100,000GF <br />Appropriate for Water System <br />14Approve (8-0) <br />$900,000Water RE <br />Improvements <br />$1,200,000W <br />astewater EF (Debt) <br />Appropriate for Wastewater System <br />15Approve (8-0) <br />$600,000Wastewater RE <br />Improvements <br />$1,800,000 <br />Appropriate for School Capital Projects <br />16Approve (8-0) <br />$1,986,000See below <br />and Equipment <br />iii <br /> <br />