2017-03-21-AC-ATM-rpt - Laserfiche WebLink

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