Laserfiche WebLink
Breadcrumb Navigation:
211 6 (Adjourned Session of the 1983 Annual Town Meeting - May 4, 1983.) <br /> Article 20. OPERATING BUDGET <br /> Presented by James F. Crain. <br /> MOTION: That the following amounts be appropriated for the ensuing <br /> fiscal year and be raised in the tax levy except where a transfer <br /> is indicated they shall be provided by such a transfer. <br /> 8:43 P.M. <br /> (See (The following Town Meeting Members and Town Meeting Members at <br /> Pages 248- Large have indicated that they would abstain from voting on this <br /> 252 for article: William W. Welch, Jr., Richard M. Perry, Laurel A. <br /> motion Macauda (a1.1 in writing) <br /> adopted Lincoln P. Cole, Jr. (Would not vote on Board of Appeals <br /> under items but would vote on any other items if voted on <br /> Art.20, separately) <br /> with the Mary R. McDonough) <br /> exception <br /> of line Robert M. Hutchinson, Jr., Town Manager gave an abbreviated version <br /> item of the budget figures and assumptions for FY 1984. <br /> #6050. <br /> For Total Town Budget $16,081,734 <br /> line Total School Budget 1 8_ ,607 ,_945 <br /> item <br /> #6050 Total Appropriations 34,689,319 <br /> see Pages 241, <br /> 247,273 & 274) State /County Assessments 3,295,627 <br /> Assessors Overlay & Judgments 750,000 <br /> Gross Amount to be raised by taxes 38,734,946 <br /> Estimated Receipts- Cherry Sheet 5,012,700 <br /> Local 2,946,024 <br /> Use of Available Funds 2,530,392 <br /> Net Amount to be raised by taxes $28,245,830 <br /> Total Valuation (Est. FY 84) $1,287,201,500 <br /> Estimated Tax Rate: Residential 19.98 <br /> Commercial 29.19 <br /> 8:56 P.M. <br /> The Moderator read the following items under Article 20: <br /> Selectmen's Department <br /> #1000 Personal Services $ 33,635 <br /> 1050 Expenses 8,100 <br /> 8:57 P.M. <br /> Town Manager's Office <br /> 1060 Personal Services 116,965 <br /> 1065 Expenses 7,000 <br /> 8:57 P.M. <br /> Town Manager's Jur isdiction <br /> 1070 Temporary Help & Overtime 45,000 <br /> 1075 Clerical Pool 11,392 <br /> 1.080 Office Furniture & Fixtures 3,000 <br /> 1090 General Professional Services 25,000 <br /> 1125 Fire & Police Medical 30,000 <br /> 1130 Director of Guides - P.S. 1,000 <br /> 1135 Out -of- State Travel 5,000 <br /> 1141 Tuition & Training Fees 11,500 <br /> 1142 In -State Travel 10,000 <br /> 8:58 P.M. <br />