2024-03-18-AC-ATM-rpt - Laserfiche WebLink

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2024 ATM APPROPRIATION CoXMTTEE 13 MARCH 2024 Summary of Warrant Article Recommendations Abbreviations EF Enterprise Fund RE Retained Earnings CPF Community Preservation Fund RF Revolving Fund GF General Fund SF Stabilization Fund IP A motion to Indefinitely Postpone is expected SRF Special Revenue Fund 2024 ANNUAL TOWN MEETING Art Funds Funding Committee icle Title Requested Source Recommendation 4 Appropriate FY2025 Operating Budget See below See below Approve(8-0) $13,249,071 Water EF 5 Appropriate FY2025 Enterprise Funds Budgets $12,878,599 Wastewater EF Approve(8-0) $3,131,959 Recreation EF $272,708 Tax Levy 6 Appropriate for Senior Services Program $15,000 Tax Levy Approve(8-0) 7 Appropriate for Sustainable Capital Projects $65,000 Free Cash Approve(8-0) 8 Accept Tucker Ave (Westernmost Portion) $30,000 Free Cash Approve(8-0) 9 Establish and Continue Departmental Revolving See below RF Approve(8-0) Funds Appropriate for the FY2025 Community CPA, GF, a-c,e-k: Approve 10 Preservation Committee Operating Budget and See below GF Debt (8-0) CPA Projects d: Pending 11 Appropriate for Recreation Capital Projects $110,000 Recreation EF RE Approve(8-0) 12 Appropriate for Municipal Capital Projects and $10,253,686 See below Approve(8-0) Equipment $1,288,900 Water EF RE 13 Appropriate for Water System Improvements $1,000,000 Water User Rates Approve(8-0) $2,288,900 $50,000 Wastewater EF RE 14 Appropriate for Wastewater System $561,210 Wastewater Debt Approve 8-0 Improvements $500,000 Wastewater User pp ( ) Rates $1,111,210 15 Appropriate for School Capital Projects and $1,323,050 Free Cash Approve(8-0) Equipment $3,874,345 Free Cash 16 Appropriate for Public Facilities Capital Projects $980,655 Tax Levy Approve(8-0) $4,855,000 in