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Town Meeting continued from previous page To be funded from wastewater receipts. c) That the Town appropriate the following sums of money to operate the Recreation Department during fiscal year 2008. Salaries $ 563,120 Expenses 9601668 Debt Service (non- exempt) 1031917 Total $ 116271705 To be funded from recreation receipts and $450,000 from retained earnings. Art. 23: Citizens' Petition to state concerning property tax deferrals Adopted April 23. Adjusted eligibility limits. Art. 24: Appropriate for Senior Service Program $40,000 Adopted April 23. Art. 25: Continue and Approve Departmental Revolving Funds Adopted April 23. Art. 26: Appropriate for FY2008 Community Preservation Committee Budget and Projects All items adopted April 9, except for item "e'; adopted April 11. To Appropriate from estimated FY2008 receipts as rec- ommended by the Community Preservation Committee: a. $523,347 for open space excluding land for recre- ational use; b. $676,045 for historic resources; c. $523,347 for community housing; d. $3,510,731 for general Unreserved Fund Balance of the Community Preservation Fund. To Appropriate from Community Preservation Fund as follows: a. $40,000 from General Unreserved Fund Balance for Center Playfields drainage engineering study. b. $367,000 from Historic Resources Reserve for Munroe and Old Burial Grounds. c. $18,120 from Historic Resources Reserve for Buckman Tavern, Hancock - Clarke House and Munroe Tavern. d. $10,685 from Historic Resources Reserve for Buckman Tavern. e. $90,000 from Historic Resources Reserve for cultur- al resource survey. f. $228,404 from Community Housing Reserve for windows at Greeley Village. g. $43,000 from Historic Resources Reserve for struc- tural evaluation of the East Lexington Library. h. $147,130 from Historic Resources Reserve for reha- bilitation of Cary Memorial Hall for performances. I . $18,360 from Historic Resources for signage for his- toric Lexington. j. $300,000 from Community Housing Reserve for Douglas House community housing project. k.$62,500 from Open Space Reserve, and $62,500 from the General Unreserved Fund Balance for a walking /bike trail master plan. 1. $26,750 from Historic Resources Reserve and $26,750 from the Community Housing Reserve for a structural study of the Muzzey Condominium Building. Authorized Representative or Departmental FY2008 Revolving Fund Board to Spend Receipts Use of Fund Authorization DPW Burial Containers Public Works Sale of Grave Boxes Program Expenses $351000 Director and Burial Vaults DPW Compost Operation Public Works Sale of Compost and Personnel, Benefits and $2301000 Director Loam, Yard Waste Program Expenses Permits LexMedia Operations Board of Selectmen License fees from CATV contract, $4001000 and Town Manager cable TV providers equipment and related expenses Tree Fund Board of Selectmen Gifts and Fees Program Expenses $201000 Minuteman Household Public Works Director Fees paid by Program Expenses $1751000 Hazardous Waste Program consortium Health Programs Health Director Medicare Program Expenses $71000 Reimbursements Council on Aging Programs Social Services Director Program fees and gifts Program Expenses $1001000 continued on next page 2007 Annual Report, Town of Lexington Page 21