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Town Meeting continued from previous page
<br />and that the Town transfer the following sums to meet, in
<br />part, appropriations made at this Town Meeting:
<br />$ 12016451829
<br />$65,000 from School Bus Transportation Stabilization Fund
<br />for Line -Item 1100
<br />$100,000 from the Cemetery Trust Fund for line items
<br />3100 -3600;
<br />$58,000 from Transportation Demand Management /Public
<br />Transportation Stabilization Fund for line -items 3100 -3600;
<br />$300,000 from the Parking Meter Fund for line -items 3100-
<br />3600 and 4100;
<br />$1,887,347 from Unreserved Fund Balance /Free Cash;
<br />$859,728 from the Water Enterprise Fund;
<br />$737,309 from the Sewer Enterprise Fund; and
<br />$155,848 from the Recreation Enterprise Fund.
<br />Items marked with an (") are Continuing Balance Accounts.
<br />Additional
<br />Appropriation,
<br />Contingent on
<br />Override Vote
<br />FY 2008
<br />Contingency
<br />Budget
<br />(Informational
<br />Purposes Only)
<br />$ 71,246
<br />$ 71,150
<br />$ 350,000
<br />$ 6,500
<br />$ 479,797
<br />$ 143,125
<br />$ 110291893
<br />$ 1,500
<br />$ 4,705
<br />$ 29,000
<br />$ 110041615
<br />$ 283,894
<br />$ 246,101
<br />$ 90,759
<br />$ 187,941
<br />Art. 22: Appropriate FY2008 Enterprise Fund Budgets
<br />Adopted April 23.
<br />a) That the Town appropriate the following sums of
<br />money to operate the Water
<br />Division of the Department of Public Works during fiscal
<br />year 2008.
<br />Salaries $ 581,656
<br />Expenses 5691800
<br />MWRA Assessment 414351769
<br />Debt Service (non- exempt) 4901833
<br />Total $6,078,058
<br />To be funded from water receipts.
<br />b) That the Town appropriate the following sums of
<br />money to operate the Wastewater (Sewer) Division of
<br />the Department of Public Works during fiscal year
<br />2008.
<br />Salaries
<br />Expenses
<br />MWRA Assessment
<br />Debt Service (non- exempt)
<br />Total $
<br />$ 245,291
<br />430,272
<br />6,197,216
<br />473,256
<br />7,346,035
<br />continued on next page
<br />Page 20 2006 Annual Report, Town of Lexington
<br />FY 2008
<br />Budget
<br />General Government
<br />8100 Board of Selectmen
<br />8110 Board of Selectmen Personal Services
<br />$ 71,246
<br />8110 Board of Selectmen Expenses
<br />$ 71,150
<br />8120 Legal Services
<br />$ 350,000
<br />8130 Town Report
<br />$ 6,500
<br />8200 Town Manager
<br />8210 -8220 Town Manager Personal Services
<br />$ 479,797
<br />8210 -8220 Town Manager Expenses
<br />$ 1431125
<br />8230 Salary Transfer Account"
<br />$ 110291893
<br />and further that Line 8230 is to be transferred by the Board
<br />of Selectmen for contractual settlements within departments
<br />including the School department upon recommendation of
<br />the Town Manager
<br />8300 Town Committees
<br />8310 Finance Committees
<br />$ 11500
<br />8320 Misc. Boards and Committees
<br />$ 4,705
<br />8330 Public Celebration Committee
<br />$ 29,000
<br />8400 Finance Personal Services
<br />$ 110041615
<br />8400 Finance expenses
<br />$ 283,894
<br />8500 Town Clerk Personal Services
<br />$ 246,101
<br />8500 Town Clerk Expenses
<br />$ 90,759
<br />8600 MIS Personal Services
<br />$ 1871941
<br />8600 MIS Expenses
<br />$ 291,587
<br />and that the Town transfer the following sums to meet, in
<br />part, appropriations made at this Town Meeting:
<br />$ 12016451829
<br />$65,000 from School Bus Transportation Stabilization Fund
<br />for Line -Item 1100
<br />$100,000 from the Cemetery Trust Fund for line items
<br />3100 -3600;
<br />$58,000 from Transportation Demand Management /Public
<br />Transportation Stabilization Fund for line -items 3100 -3600;
<br />$300,000 from the Parking Meter Fund for line -items 3100-
<br />3600 and 4100;
<br />$1,887,347 from Unreserved Fund Balance /Free Cash;
<br />$859,728 from the Water Enterprise Fund;
<br />$737,309 from the Sewer Enterprise Fund; and
<br />$155,848 from the Recreation Enterprise Fund.
<br />Items marked with an (") are Continuing Balance Accounts.
<br />Additional
<br />Appropriation,
<br />Contingent on
<br />Override Vote
<br />FY 2008
<br />Contingency
<br />Budget
<br />(Informational
<br />Purposes Only)
<br />$ 71,246
<br />$ 71,150
<br />$ 350,000
<br />$ 6,500
<br />$ 479,797
<br />$ 143,125
<br />$ 110291893
<br />$ 1,500
<br />$ 4,705
<br />$ 29,000
<br />$ 110041615
<br />$ 283,894
<br />$ 246,101
<br />$ 90,759
<br />$ 187,941
<br />Art. 22: Appropriate FY2008 Enterprise Fund Budgets
<br />Adopted April 23.
<br />a) That the Town appropriate the following sums of
<br />money to operate the Water
<br />Division of the Department of Public Works during fiscal
<br />year 2008.
<br />Salaries $ 581,656
<br />Expenses 5691800
<br />MWRA Assessment 414351769
<br />Debt Service (non- exempt) 4901833
<br />Total $6,078,058
<br />To be funded from water receipts.
<br />b) That the Town appropriate the following sums of
<br />money to operate the Wastewater (Sewer) Division of
<br />the Department of Public Works during fiscal year
<br />2008.
<br />Salaries
<br />Expenses
<br />MWRA Assessment
<br />Debt Service (non- exempt)
<br />Total $
<br />$ 245,291
<br />430,272
<br />6,197,216
<br />473,256
<br />7,346,035
<br />continued on next page
<br />Page 20 2006 Annual Report, Town of Lexington
<br />
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