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APPROPRIATION COMMITTEE REPORT TO THE MARCH 2013 ATM Contents Contents.........................................................................................................................................................................I Summary of Warrant Article Recommendations..................................................................................................2 Preface............................................................................................................................................................................4 Introduction..................................................................................................................................................................5 Warrant Article Analysis and Recommendations.................................................................................................5 Article 4: Appropriate FY2014 Operating Budget.........................................................................7 Article 5: Appropriate FY2014 Enterprise Funds Budgets..........................................................15 Article 6: Appropriate for Senior Service Program...................................................................... 19 Article 7: Establish and Continue Departmental Revolving Funds..............................................20 Article 8: Appropriate the FY2014 Community Preservation Committee Operating Budgetand CPA Projects...........................................................................................21 Article 9: Appropriate for Recreation Capital Projects................................................................27 Article 10: Appropriate for Municipal Capital Projects and Equipment......................................28 Article 11: Appropriate for Water System Improvements...........................................................30 Article 12: Appropriate for Wastewater System Improvements..................................................32 Article 13: Appropriate for School Capital Projects and Equipment...........................................33 Article 14: Appropriate for Public Facilities Capital Projects......................................................34 Article 15: Appropriate Bonds And Notes Premiums..................................................................36 Article 16: Accept MGL Chapter 32, Section 101 Supplemental Annual Allowance.................36 Article 17: Accept MGL Chapter 32, Section 12(2)(d paragraph 11): Increasing Minimum Monthly Allowance...................................................................................37 Article 18: Appropriate to Post Employment Insurance Liability Fund ......................................38 Article 19: Rescind Prior Borrowing Authorization.....................................................................38 Article 20: Establish and Appropriate To and From Specified Stabilization Funds....................39 Article 21: Appropriate to Stabilization Fund..............................................................................40 Article 22: Appropriate from Debt Service Stabilization Fund....................................................40 Article 23: Appropriate for Prior Years' Unpaid Bills.................................................................40 Article 24: Amend FY2013 Operating and Enterprise Budgets...................................................41 Article 25: Appropriate for Authorized Capital Improvements ...................................................41 Article 26: Establish Qualifications for Tax Deferrals.................................................................41 Article 29: Amend General Bylaws—Contracts and Deeds (Solar Energy Purchasing).............43 Appendix A:3-Year Budget Projection.................................................................................................................44 AppendixB: Enterprise Funds................................................................................................................................48 AppendixC:Revolving Funds................................................................................................................................49 AppendixD: Senior Tax Relief................................................................................................................................50 Appendix E: Specified Stabilization Funds...........................................................................................................52 Appendix F: Other Post Employment Benefits....................................................................................................54 1