HomeMy WebLinkAboutSpecial Town Meeting Budget Adjustments Sept 2007FY 2008 Appropriated Budget
Budget Changes: Appropriated Budget to Today PRELIMINARY -for discussion only
STM Article 3: Amend Operating Budget (Amendments to Article 21: Operating Budget, 2007 ATM)
Appropriated Today Difference Reason
5- Jun -07 10- Oct -07
Overlay Surplus
State Aid
Expenses
2310 Reserve Fund
8500 Town Clerk
Personal Services
8500 Town Clerk
Expenses
$ - $ 100 $ 100,000 Surplus should have been voted
at ATM - technical correction
necessary for tax rate setting
$ 8 $ 9 $ 69,868 Final State Aid amount
Appropriated Today Difference Reason
5- Jun -07 10- Oct -07
$
450
$ 246,101
$ 90
STM Article 4: Amend Enterprise Budget (Amendments to Article 22: Enterprise Budget, 2007 ATM)
Appropriated Today Difference Reason
5- Jun -07 10- Oct -07
Expenses
Water MWRA
Water Debt
Wastewater MWRA
Wastewater Debt
And further to approv(
$
4
$
490
$
6,197, 216
$
473,256
the use of $362,57
1 $ 469
$ 271,101
$ 115
$
4,117, 775
$
504,246
$
5
$
482,424
0 of Water Enterpri.c
1 $ 19
$ 25
$ 25
$
(317, 964)
$
13,413
$
(566, 353)
$
9,168
>e Retained Earni
Balance of New State Aid
allotment necessary to balance
budget for tax rate setting.
Costs for two special elections
for Sen. Havern's Seat
Costs for two special elections
for Sen. Havern's Seat
Final Assessment lower than
budgeted
Increases needed for additional
interest & issuance costs
Final Assessment lower than
budgeted
Increases needed for additional
interest & issuance costs
ngs for support of operations of the fund
Budget Supplement to Town Meeting DRAFT - Revised September 24, 2007