Laserfiche WebLink
Breadcrumb Navigation:
APPROPRIATION COMMITTEE - ATM 2017 <br />Summary of Warrant Article Recommendations <br />Abbreviations <br />EF <br />Enterprise Fund <br />CPA <br />Community Preservation Act <br />GF <br />General Fund <br />CPF <br />Community Preservation Fund <br />RE <br />Retained Earnings <br />IP <br />A motion to Indefinitely Postpone is expected <br />RF <br />Revolving Fund <br />TDM <br />Traffic Demand Management <br />SF <br />Special Fund <br />DSSF <br />Debt Service Stabilization Fund <br />2017 Annual Town Meeting <br />Article <br />Title <br />Funds <br />Requested <br />Funding <br />Source <br />Committee <br />Recommendation <br />4 <br />Appropriate FY2018 Operating Budget <br />$192,670,719 <br />See motion <br />Approve (9 -0) <br />5 <br />Appropriate FY2018 Enterprise Funds <br />Budgets <br />$21,997,560 <br />See below <br />Approve (9 -0) <br />6 <br />Appropriate for Senior Services Program <br />$30,000 <br />GF <br />Approve (9 -0) <br />7 <br />Appropriate for Updating the Town's <br />Comprehensive Plan <br />$302,000 <br />GF <br />Approve (9 -0) <br />8 <br />Accept PEG Access and Cable Related <br />Funds <br />None <br />Approve (9 -0) <br />9 <br />Establish and Continue Departmental <br />Revolving Funds and Special Revenue <br />Fund <br />See below <br />RF <br />Approve (9 -0) <br />10 <br />Appropriate for the FY2018 Community <br />Preservation Committee Operating <br />Budget and CPA Projects <br />$6,775,140 <br />CPF <br />(a -g, i -p) Approve (9 -0) <br />(h) Disapprove (3 -6) <br />(j) Support IP <br />11 <br />Appropriate for Recreation Capital <br />Proj ects <br />$55,000 <br />Recreation EF <br />Approve (9 -0) <br />12 <br />Appropriate for Municipal Capital <br />Projects and Equipment <br />See below <br />See below <br />(b -p, r -x) Approve (9 -0) <br />(a) Support IP <br />(q) Approve (6 -2 -1) <br />13 <br />Appropriate for Water System <br />Improvements <br />$1,000,000 <br />Water EF RE <br />Approve (9 -0) <br />14 <br />Appropriate for Wastewater System <br />Improvements <br />$1,800,000 <br />Wastewater <br />EF RE and <br />Debt <br />Approve (9 -0) <br />15 <br />Appropriate for School Capital Projects <br />and Equipment <br />$1,384,087 <br />See below <br />Approve (9 -0) <br />16 <br />Appropriate for Public Facilities Capital <br />Proj ects <br />$3,157,898 <br />See below <br />Approve (9 -0) <br />17 <br />Appropriate for Hastings School <br />Replacement Design <br />$720,000 <br />GF Debt <br />Approve (9 -0) <br />iv <br />