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APPROPRIATION COMMITTEE REPORT TO 2010 ATM — MARCH 2010 <br />Summary of Warrant Article Recommendations <br />Abbreviations: GF = General Fund, EF = Enterprise Fund, RF = Revolving Fund, - <br />CPA = Community Preservation Act Fund, BAN = Bond Anticipation Note; <br />DSSF = Debt Service Stabilization Fund <br />An entry of Indefinitely Postpone" in the right -hand column merely signifies our expectation. <br />Arti- <br />Title <br />Funds <br />Funding <br />Committee <br />cle <br />Requested <br />Source <br />Recommendation <br />4 <br />Appropriate FY2011 Operating <br />$142,363,311 <br />See report <br />Approve (8 -0) <br />Budget <br />$6,976,607 <br />Water EF <br />5 <br />Appropriate FY2011 Enterprise <br />+ $7,669,703 <br />Wastewater EF <br />A <br />Approve (8-0) <br />Funds Budgets <br />+ $1,720,088 <br />Recreation EF <br />$16,366,398 <br />6 <br />Appropriate for Senior Service <br />none <br />n/a <br />IP <br />Program <br />7 <br />Continue and Approve <br />$2,416,375 <br />RF <br />Approve (8 -0) <br />Departmental Revolving Funds <br />Appropriate the FY2011 CPC <br />$7,859,482 <br />CPA <br />8 <br />Operating Budget and for CPA <br />+$483,043 <br />GF <br />See report <br />Projects <br />$8,342,525 <br />9 <br />Land Purchase — Off Marrett <br />$4,000,000 <br />CPA <br />Pending <br />Road <br />10 <br />Land Purchase — Off Farm Road <br />none <br />n/a <br />IP <br />Appropriate for Recreation <br />$50,000 <br />GF <br />11 <br />Capital Projects <br />+$25,000 <br />Recreation EF <br />Approve (8 -0) <br />$75,000 <br />12 <br />Appropriate for Municipal Capital <br />$3,001,382 <br />See report <br />Approve (8 -0) <br />Projects and Equipment <br />13 <br />Appropriate for Water <br />$1,060,000 <br />Water EF (debt) <br />Approve (8 -0) <br />Distribution Improvements <br />14 <br />Appropriate for Sewer <br />$100,000 <br />Wastewater EF <br />Approve (8 -0) <br />Improvements <br />(debt) <br />15 <br />Appropriate for School Capital <br />$951,071 <br />GF (debt) <br />Approve (8 -0) <br />Projects and Equipment <br />$1,071,400 <br />GF (debt) <br />Appropriate for Public Facilities <br />+$728,000 <br />Free Cash <br />16 <br />Capital Projects <br />+$73,000 <br />CPA <br />Approve (8 -0) <br />+$161,534 <br />Tax Levy <br />$2,033,934 <br />Page 2 <br />