|
Financial Status
<br /> Town Meeting action thru April 14, 1982
<br /> Voted:
<br /> Personal Services $ 6,488,839.
<br /> Expenses (Notice of Reconsideration served on #1775 and 7810) 7,049,358.
<br /> Education 17,617,012.
<br /> Minuteman Vocational 321,691,
<br /> Articles:
<br /> 8 - Reserve Fund $175,000.
<br /> 10 -G Selectmen's appraisals 1. 000
<br /> 11 - Water Mains 67,000.
<br /> 13 - Drains 100,000..
<br /> 14 - Brooks 10,000.
<br /> 18 - Road Machinery Equipment 132,000.
<br /> 19 - Parking Improvements 15,000.*
<br /> 20 - Streets 51,000.
<br /> 22 - Microfilm 14,000..*
<br /> 25 - Fire Dept., Masks and Compressor 38,000.
<br /> 27 - CMARC 5,000.
<br /> 29 - Conservation Fund 5,170.
<br /> 31 - Conservation Land 19,500.
<br /> 32 ,- Conservation Land Swap --
<br /> 33 - Conservation Land Swap --
<br /> 34 - Recreation - Backstop 3,500.
<br /> 35 - Recreation - All Weather Track 70,000.*
<br /> 36 - Recreation - Lincoln Street Borings O.
<br /> 37 - Unemployment Compensation Fund 25,000.
<br /> 38 - Center Traffic Study 3,000. 734, 170.
<br /> Total Appropriated to date 32,211,070.
<br /> Tabled, Postponed or to be voted:
<br /> Account No. 5400 - Highway & Traffic Div. Exp. 212f 650.
<br /> Articles:
<br /> 15 - Highways (authorization only) -_
<br /> 24 - Energy Saving Equipment 20,000.
<br /> 26 - Lexpress 176,000. 408,650.
<br /> Total Appropriations possible 32,619,720.
<br /> Pius - State & County Assessments 3,400,000.
<br /> Assessors Overlay 1,100,000.
<br /> Gross Amount to be Raised 37,119,720.
<br /> Less - Est. Receipts - Cherry Sheet 4,500,000.
<br /> Local 3,195,000.
<br /> Use of Available Funds 2,366,833. (1)
<br /> NET AMOUNT TO BE RAISED BY TAXES $ 27,057,887.
<br /> LIMIT OF TAXES BY PROP 21/2 26,986,716.
<br /> AMOUNT OVER 21/2 LIMIT
<br /> 71,171.
<br /> * Notice of Reconsideration served.
<br /> (1) Using $1.2 million of $3, 171, 105 "Free Cash" available.
<br /> Other possible financial articles:
<br /> Article 28 - LHA Attorney Fees $7,500. requested.
<br /> Article 40 - Citizens article ?
<br />
|