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2020-03-25-AC-ATM-rpt
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2020-03-25-AC-ATM-rpt
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3/2/2022 3:30:45 PM
Creation date
3/25/2020 11:49:43 AM
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2020
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Minutes - AC - Appropriation Committee
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APPROPRIATION COMMITTEE-2,020 ATM 25 March 2020 <br /> Summary of Warrant Article Recommendations <br /> Abbreviations <br /> EF Enterprise Fund CPA Community Preservation Act <br /> GF General Fund DSSF Debt Service Stabilization Fund <br /> RE Retained Earnings IP A motion to Indefinitely Postpone is expected <br /> RF Revolving Fund TDM Traffic Demand Management <br /> Art Title Funds Funding Committee <br /> icle Requested Source Recommendation <br /> 4 Appropriate FY2021 Operating Budget See below See below Approve (8-0) <br /> $10,745,775 Water EF <br /> Appropriate FY2021 Enterprise Funds <br /> 5 Budgets $10,846,234 Wastewater EF Approve (8-0) <br /> $3,015,408 Recreation EF <br /> 6 Establish Qualifications for Tax Deferrals None N/A Approve (8-0) <br /> 7 Petition General Court to Amend None N/A Approve (8-0) <br /> Legislation Regarding Tax Deferrals <br /> 8 Short Term Rental Impact Fee None N/A Approve (7-0-1) <br /> 9 Establish and Continue Departmental See below RF Approve (8-0) <br /> Revolving Funds <br /> Appropriate the FY2021 Community 10(a-c,e-o)Approve (8-0) <br /> 10 Preservation Committee Operating $5,400,225 CPA 10(d) IP <br /> Budget and CPA Projects <br /> 11 Appropriate for Recreation Capital $180'000 Recreation EF Approve (8-0) <br /> Projects Retained Earnings <br /> 12 Appropriate for Municipal Capital $6,842,022 See below Approve (8-0) <br /> Projects and Equipment <br /> $2,000,000 EF Debt <br /> Appropriate for Water System <br /> 13 Improvements $200,000 EF Rates Approve (8-0) <br /> $2,200,000 <br /> $1,301,200 EF Debt <br /> Appropriate for Wastewater System <br /> 14 Improvements $100,000 EF Rates Approve (8-0) <br /> $1,401,200 <br /> 15 Appropriate for School Capital Projects $1,299,246 Free Cash Approve (8-0) <br /> and Equipment <br /> ii <br />
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