2019-03-25-AC-ATM-rpt - Laserfiche WebLink

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APPROPRIATION COMMITTEE-2019 ATM Contents Summary of Warrant Article Recommendations ii Preface 1 Introduction 2 Warrant Article Analysis and Recommendations 6 Article 4 Reduce Community Preservation Act Surtax Rate from 3%to 1% 6 Article 5 Establish Qualifications for Tax Deferrals 7 Article 6 Appropriate for Cremation Facility at Westview Cemetery 8 Article 7 Appropriate Funds for the Creation of a Lexington Economic Development Strategy 9 Article 8 Funding for Sustainability Actions 9 Article 10 Appropriate to Post Employment Insurance Liability Fund 10 Article 11 Appropriate FY2020 Operating Budget 11 Education 11 Shared Expenses 17 Municipal 19 Article 12 Appropriate FY2020 Enterprise Funds Budgets 21 Article 13 Establish and Continue Departmental Revolving Funds 25 Article 14 Appropriate the FY2020 Community Preservation Committee Operating Budget and CPA Projects 26 Article 15 Appropriate for Recreation Capital Projects 31 Article 16 Appropriate for Municipal Capital Projects and Equipment 31 Article 17 Appropriate for Water System Improvements 36 Article 18 Appropriate for Wastewater System Improvements 38 Article 19 Appropriate for School Capital Projects and Equipment 39 Article 20 Appropriate for Public Facilities Capital Projects 40 Article 21 Rescind Prior Borrowing Authorizations 42 Article 22 Establish, Dissolve and Appropriate to and from Specified Stabilization Funds 42 Article 23 Appropriate to General Stabilization Fund 44 Article 24 Appropriate from Debt Service Stabilization Fund 44 Article 25 Appropriate for Prior Years' Unpaid Bills 44 Article 26 Amend FY2019 Operating, Enterprise and CPA Budgets 45 Article 27 Appropriate for Authorized Capital Improvements 45 Article 32 Addition of Capital Expenditures Committee-Related Provisions to the Representative Town Meeting and Selectmen-Town Manager Acts 45 Appendix A:3-Year Budget Projection 48 Appendix B:Enterprise Funds 53 Appendix C:Revolving Funds 54 Appendix D:Tax Relief Programs 55 Appendix E: Specified Stabilization Funds 58 Appendix F:Other Post Employment Benefits 60