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HomeMy WebLinkAbout2012-03-06-TE-Warrant-and-2012-03-26-ATM-Warrant-and 2012-04-02-STM-Warrant March 6, 2012: Annual Town Election Presidential Primary April 2, 2012: Special Town Meeting TOWN OF LEXINGTON WARRANT FOR THE 2012 ANNUAL TOWN MEETING JS tAORtyrdv 1 Q R V r 3 \ \ APRIL iy CALENDAR OF EVENTS Tuesday, March 6 Town Elections Polls Open - 7:00 a.m.-8:00 p.m. Saturday, March 10 — 10:00 a.m. to 12:00 noon Moderator's Workshop for New Selectmen's Meeting Room, Town Office Building Town Meeting Members Tuesday, March 13 - 7:00 p.m. to 9:00 p.m. Moderator's Meeting with Article Sponsors Selectmen Meeting Room, Town Office Building Wednesday, March 14 - 7:30 p.m. Precinct Meetings Cary Memorial Hall Auditorium TMMA Annual Meeting First Information Session (Municipal Budget and Capital) Thursday, March 15 - 7:30 p.m. TMMA Second Information Session Cary Memorial Hall Auditorium (School Budget and Capital) Sunday, March 18 — 1:00 p.m. TMMA Bus Tour(begins at parking lot (snow date is Sunday, March 25) behind Cary Memorial Building) Thursday, March 22 - 7:30 p.m. TMMA Third Information Meeting Clark Middle School-(17 Stedman Road) (Planning, Citizen and CPA Articles) Monday, March 26 - 7:30 p.m. Town Meeting begins -No Town Meeting Cary Memorial Hall Auditorium during School Vacation Week(April 16-20) Note: Hearing devices are available at Town Meeting. For other accommodations or special needs, please contact the Human Services Department at 781-861-0194. 2012 ANNUAL TOWN WARRANT TABLE OF CONTENTS Page Calendar Inside Front Cover Board of Selectmen's Message 3 Summary of Revenues and Expenditures 4 WARRANT FOR SPECIAL TOWN MEETING Article 1 Reports of Town Boards, Officers, Committees 5 Article 2 Appropriate for New Estabrook School 5 WARRANT FOR ANNUAL TOWN MEETING Article 1 Elections 7 Article 2 Election of Deputy Moderator and Reports of Town Boards, Officers, Committees 8 Article 3 Appointments to Cary Lecture Series 8 FINANCIAL ARTICLES Article 4 Appropriate FY2013 Operating Budget 8 Article 5 Appropriate FY2013 Enterprise Funds Budgets 9 Article 6 Appropriate for Senior Service Program 9 Article 7 Establish and Continue Departmental Revolving Funds 10 Article 8 Appropriate the FY2013 Community Preservation Committee Operating Budget and CPA Projects 11 Article 9 Land Purchase— Off Grove Street 11 Article 10 Land Purchase— Off Grove Street 12 Article 11 Appropriate for Recreation Capital Projects 12 Article 12 Appropriate for Municipal Capital Projects and Equipment 13 Article 13 Appropriate for Water System Improvements 14 Article 14 Appropriate for Wastewater System Improvements 14 Article 15 Appropriate for School Capital Projects and Equipment 15 Article 16 Appropriate for Public Facilities Capital Projects 15 Article 17 School Bus Transportation System (Citizen Article) 16 Article 18 Appropriate to Post Employment Insurance Liability Fund 16 Article 19 Rescind Prior Borrowing Authorization 16 Article 20 Authorize the Establishment of a Minuteman Stabilization Fund 17 Article 21 Establish and Appropriate to Specified Stabilization Funds 17 Article 22 Appropriate to Stabilization Fund 17 Article 23 Appropriate from Debt Service Stabilization Fund 18 Article 24 Appropriate for Prior Years' Unpaid Bills 18 Article 25 Amend FY2012 Operating and Enterprise Budgets 18 Article 26 Appropriate for Authorized Capital Improvements 19 1 GENERAL ARTICLES Article 27 Establish Qualifications for Tax Deferrals and Exemptions 19 Article 28 Accept MGL Chapter 200A Section 9A 19 Article 29 Accept MGL Chapter 40U (Municipal Fines) 20 Article 30 Amend Non-Criminal Disposition Bylaw(Park and Recreation Facilities) 20 Article 31 Amend General Bylaws—Town Meeting Warrant 20 Article 32 Amend General Bylaws—Dog License Late Fee 20 Article 33 Approve Town Seal 21 ZONING/LAND USE ARTICLES Article 34 Amend Zoning By-Law—Dana Home Property Land Rezoning (Owner Article) 21 Article 35 Amend Zoning By-Law—Residential Use in the CB Zone 21 Article 36 Amend Zoning By-Law—Home Occupations in CB Zone 22 Article 37 Amend Zoning By-Law—Height in the CB Zone 22 Article 38 Accept Gift of Land—Between Munroe Cemetery and Bike Trail 22 Appendix A- Program Summary —Article 4 Operating Budget 24 Map 26 List of Town Meeting Members 28 Town Finance Terminology 34 Election Information Inside Back Cover 2 Opti% Nr�C rof i 04 (,('`..1 e LI A A�� ZD.U11 of Ii xiiilgton, 1a55acI)iia�Qtt5 txtxcca OFFICE OF SELECTMEN HANK MANZ,CHAIRMAN PETER C.J.KELLEY NORMAN P.COHEN TEL:(781)862-0500 x208 GEORGE A.BURNELL FAX: (781)863-9468 DEBORAH N.MAUGER January 30, 2012 To the Residents of Lexington: The Warrant provides notification of the Annual Town Meeting and advises residents of the various issues being considered at the Meeting. Only articles listed in the Warrant may be discussed. Articles are grouped in three categories: Financial, General and Zoning. Descriptions are provided in an attempt to make the Warrant useful and understandable. A map is also provided linking certain articles to the particular sites they impact. One of the most important votes that takes place in the Annual Town Meeting is the budget. We urge citizens to read the budget, understand it, and help us find a way to foster excellence within the community. The Warrant includes the Town Manager's Proposed Budget for Fiscal Year 2013. Between now and Town Meeting there will be multiple meetings to develop a comprehensive proposed budget for Town Meeting. The final proposal will be delivered to all Town Meeting members prior to the consideration of any financial articles by Town Meeting. BOARD OF SELECTMEN Hank Manz, Chairman Peter C.J. Kelley Norman P. Cohen George A. Burnell Deborah N. Mauger 3 Summary of Revenues & Expenditures The summary below shows revenues&expenditures for the Town of Lexington for FY 2010-2013.It reflects actual results of FY2010 and FY2011,FY2012 estimated revenues and budgeted expenditures submitted to the Department of Revenue for the certification of the FY2012 tax rate,and the budget recommendations of the Town Manager and School Superintendent for FY2013 budget and projected revenues to support those recommendations. Revenue Summary FY2010 Actual FY2011 Actual FY2012 Recap FY2013 Projected Tax Levy $ 115,979,750 $ 122,179,623 $ 128,615,715 $ 133,879,231 State Aid $ 9,101,556 $ 8,506,691 $ 8,441,625 $ 8,441,625 Local Receipts(shown on recap) $ 10,728,657 $ 11,991,001 $ 7,978,935 $ 10,251,910 Local Receipts(not shown on recap) $ - $ - $ 1,787,317 $ - Available Funds $ 6,253,619 $ 6,819,892 $ 7,733,170 $ 8,707,660 Revenue Offsets $ (1,713,630) $ (1,687,257) $ (2,463,101) $ (1,861,713) Enterprise Funds(Indirect) $ 1,662,522 $ 1,615,973 $ 1,564,441 $ 1,512,892 Total General Fund $ 142,012,474 $ 149,425,923 $ 153,658,101 $ 160,931,604 General Fund Expenditure Summary Education Lexington Public Schools $ 65,017,437 $ 67,947,664 $ 73,144,885 $ 76,306,566 Minuteman Reg.School $ 1,711,554 $ 1,538,811 $ 1,702,930 $ 1,788,077 sub-total Education $ 66,728,991 $ 69,486,475 $ 74,847,815 $ 78,094,643 Municipal $ 25,984,544 $ 27,162,858 $ 28,808,008 $ 29,582,551 Shared Expenses Benefits&Insurance $ 27,157,159 $ 28,063,123 $ 29,684,424 $ 32,086,000 Debt(within-levy) $ 4,256,098 $ 4,675,175 $ 5,002,111 $ 5,369,416 Reserve Fund $ - $ - $ 900,000 $ 900,000 Facilities $ 8,366,325 $ 9,756,143 $ 9,274,368 $ 9,411,883 sub-total Shared Expenses $ 39,779,582 $ 42,494,441 $ 44,860,903 $ 47,767,298 Capital Cash Capital $ 1,518,169 $ 1,983,112 $ 2,627,174 $ 4,523,015 sub-total Capital $ 1,518,169 $ 1,983,112 $ 2,627,174 $ 4,523,015 Other Stabilzation Fund $ 669,843 $ 710,000 $ - $ - Other $ 835,690 $ 829,399 $ 726,885 $ 964,096 sub-total Other $ 1,505,533 $ 1,539,399 $ 726,885 $ 964,096 Total General Fund $ 135,516,819 $ 142,666,285 $ 151,870,785 $ 160,931,604 Surplus/(Deficit)i $ 6,495,655 $ 6,759,638 $ 1,787,317 $ 0 I 1 This represents estimated local receipts that were not needed to balance the FY2012 budget but are anticipated to be collected in FY2012. This amount should become surplus as of the end of FY2012 and become part of free cash to be certified as of July 1,2012. It is the recommendation of the Town Manager that surplus be used to sustain the Town's current cash capital program. 4 TOWN WARRANT TOWN OF LEXINGTON SPECIAL TOWN MEETING Commonwealth of Massachusetts Middlesex, ss. To either of the Constables of the Town of Lexington, in said County, Greetings: In the name of the Commonwealth of Massachusetts, you are directed to notify the inhabitants of the Town of Lexington qualified to vote in elections and in Town affairs to meet at the Cary Memorial Building, 1605 Massachusetts Avenue, in said Town on Monday, the second day of April 2012 at 7:30 p.m. at which time and place the following articles are to be acted upon and determined exclusively by the Town Meeting Members in accordance with Chapter 215 of the Acts of 1929, as amended, and subject to the referendum provided for by Section eight of said Chapter, as amended. ARTICLE 1 REPORTS OF TOWN BOARDS, OFFICERS, COMMITTEES To receive the reports of any Board or Town Officer or of any Committee of the Town; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: This article remains open throughout the Special Town Meeting. ARTICLE 2 APPROPRIATE FOR NEW ESTABROOK SCHOOL To see if the Town will vote to appropriate a sum of money to demolish the existing Estabrook School and construct originally equip and furnish a new Estabrook School to be located at 117 Grove Street to be expended under the direction of the Permanent Building Committee, which school facility shall have an anticipated useful life as an educational facility for the instruction of school children of at least 50 years, and for which the Town may be eligible for a school construction grant from the Massachusetts School Building Authority ("MSBA"); and to determine whether the money shall be provided by the tax levy, by transfer from available funds, by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. The Town acknowledges that the MSBA's grant program is a non-entitlement, discretionary program based on need, as determined by the MSBA, and any project costs the Town incurs in excess of any grant approved by and received from the MSBA shall be the sole responsibility of the Town. Any grant that the Town may receive from the MSBA for the project shall not exceed the lesser of(1)thirty-three and ninety-six hundredths percent (33.96%), which may potentially increase if, at the discretion of the MSBA, the Town receives any incentive reimbursement points, of eligible, approved project costs, as determined by the MSBA, or(2)the total maximum grant amount determined by the MSBA. (Inserted by the Board of Selectmen at the request of the School Committee) FUNDS REQUESTED: unknown at press time 5 DESCRIPTION: This article will authorize funds to design and construct a new Estabrook Elementary School, including necessary improvements to the site associated with the new school, as well as demolish and dispose of the existing school. The existing school contains unauthorized amounts of Polychlorinated Biphenyls (PCB's) and the Town has approval from the Environmental Protection Agency (EPA)to use the school until December of 2014. And you are directed to serve this warrant fourteen days at least before the time of said meeting as provided in the Bylaws of the Town. Hereof fail not, and make due return on this warrant, with your doings thereon, to the Town Clerk, on or before the time of said meeting. Given under our hands at Lexington this 30th day of January, A.D., 2012. Hank Manz, Chairman Peter C. J. Kelley Board Norman P. Cohen of George A. Burnell Selectmen A true copy, Attest: Michael Barry Constable of Lexington 6 TOWN WARRANT TOWN OF LEXINGTON ANNUAL TOWN MEETING Commonwealth of Massachusetts Middlesex, ss. To either of the Constables of the Town of Lexington, in said County, Greetings: In the name of the Commonwealth of Massachusetts, you are directed to notify the inhabitants of the Town of Lexington qualified to vote in elections and in Town affairs to meet in their respective voting places in said Town. PRECINCT ONE, CARY MEMORIAL BUILDING; PRECINCT TWO, BOWMAN SCHOOL; PRECINCT THREE, JONAS CLARKE MIDDLE SCHOOL; PRECINCT FOUR, BRIDGE SCHOOL; PRECINCT FIVE, CARY MEMORIAL BUILDING; PRECINCT SIX, WILLIAM DIAMOND MIDDLE SCHOOL; PRECINCT SEVEN, ESTABROOK SCHOOL; PRECINCT EIGHT, SAMUEL HADLEY PUBLIC SERVICES BUILDING; PRECINCT NINE, MARIA HASTINGS SCHOOL, on Tuesday, the sixth day of March 2012, at 7:00 a.m., then and there to act on the following articles: ARTICLE 1 ELECTIONS To choose by ballot the following Officers: One Selectman for a term of three years; One Moderator for a term of one year; Two members of the School Committee for terms of three years; Two members of the Planning Board for terms of three years; One member of the Lexington Housing Authority for a term of five years; Seven Town Meeting Members in Precinct One, the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Two, the seven receiving the highest number of votes to serve for terms of three years; Nine Town Meeting Members in Precinct Three, the seven receiving the highest number of votes to serve for terms of three years; the two receiving the next highest number of votes to fill unexpired terms ending March 2013; Seven Town Meeting Members in Precinct Four, the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Five, the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Six, the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Seven, the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Eight, the seven receiving the highest number of votes to serve for terms of three years; Seven Town Meeting Members in Precinct Nine, the seven receiving the highest number of votes to serve for terms of three years. 7 You are also to notify the inhabitants aforesaid to meet at the Cary Memorial Building, 1605 Massachusetts Avenue, in said Town on Monday, the twenty-sixth day of March, 2012 at 7:30 p.m., at which time and place the following articles are to be acted upon and determined exclusively by the Town Meeting Members in accordance with Chapter 215 of the Acts of 1929, as amended, and subject to the referendum provided for by Section eight of said Chapter, as amended. ARTICLE 2 ELECTION OF DEPUTY MODERATOR AND REPORTS OF TOWN BOARDS, OFFICERS, COMMITTEES To see if the Town will vote to approve the Deputy Moderator nominated by the Moderator, and to receive the reports of any Board or Town Officer or of any Committee of the Town; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: This article remains open throughout Town Meeting and reports may be presented at any Town Meeting session by boards, officers, or committees. In addition, the Town will consider the approval of the nomination of a Deputy Moderator as authorized under Section 118-11 of the Code of the Town of Lexington. ARTICLE 3 APPOINTMENTS TO CARY LECTURE SERIES To see if the Town will authorize the appointment of the committee on lectures under the wills of Eliza Cary Farnham and Susanna E. Cary; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: This is an annual article that provides for the appointment of three citizens to the Cary Lecture Series by the Moderator. FINANCIAL ARTICLES ARTICLE 4 APPROPRIATE FY2013 OPERATING BUDGET To see if the Town will vote to make appropriations for expenditures by departments, officers, boards and committees of the Town for the ensuing fiscal year and determine whether the money shall be provided by the tax levy, by transfer from available funds, by transfer from enterprise funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: See Appendix A DESCRIPTION: This article requests funds for the FY2013 (July 1, 2012 —June 30, 2013) operating budget. The operating budget includes the school and municipal budgets. The operating budget also includes requests for funds to provide salary increases for employees, including salaries negotiated through collective bargaining negotiations. The budget also includes certain shared costs. Appendix A lists, by account, FY2010 and FY2011 actual expenditures, FY2012 current appropriations and the preliminary FY2013 recommended appropriations. Please note that figures for FY2012 have been restated to reflect the funding of negotiated salary agreements. 8 ARTICLE 5 APPROPRIATE FY2013 ENTERPRISE FUNDS BUDGETS To see if the Town will vote to appropriate a sum of money to fund the operations of the DPW Water and Wastewater Divisions and the Recreation Department; determine whether the money shall be provided by the estimated income to be derived in FY2013 from the operations of the related enterprise, by the tax levy, by transfer from available funds, including the relevant enterprise fund, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: FY2011 FY2012 FY2013 Enterprise Fund Actual Appropriated Requested a) Water Personal Services $616,920 $641,423 $634,966 Expenses $398,693 $384,400 $389,590 Debt Service $1,137,075 $1,258,968 $1,243,439 MWRA Assessment $4,745,093 $5,049,999 $5,512,091 Total Water Enterprise Fund $6,897,781 $7,334,790 $7,780,086 b) Wastewater Personal Services $230,457 $275,369 $271,089 Expenses $230,854 $330,450 $333,200 Debt Service $791,777 $879,713 $899,046 MWRA Assessment $6,405,931 $6,802,875 $6,866,826 Total Wastewater Enterprise Fund $7,659,019 $8,288,407 $8,370,161 c) Recreation Personal Services $601,119 $643,143 $645,044 Expenses $891,615 $966,745 $1,018,584 Debt Service $137,200 $131,500 $130,600 Total Recreation Enterprise Fund $1,629,934 $1,741,388 $1,794,228 DESCRIPTION: Under Massachusetts General Laws Chapter 44, Section 53F1/2, towns may establish Enterprise Funds for a utility, health care, recreation and transportation facility, with its operation to receive related revenue and receipts and pay expenses of such operation. This article provides for the appropriation to and expenditure from three enterprise funds previously established by the Town. ARTICLE 6 APPROPRIATE FOR SENIOR SERVICE PROGRAM To see if the Town will vote to raise and appropriate a sum of money for the purpose of conducting a Senior Service Program, to be spent under the direction of the Town Manager; to authorize the Board of Selectmen to establish and amend rules and regulations for the conduct of the program, determine whether the money shall be provided by the tax levy, by transfer from available funds or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $45,000 9 DESCRIPTION: In FY2007, the Town established its own Senior Tax Work Off Program that provides more flexibility than the State program in assisting low-income seniors and disabled residents in reducing their property tax bills. This article requests funds to continue the program. ARTICLE 7 ESTABLISH AND CONTINUE DEPARTMENTAL REVOLVING FUNDS To see if the Town will vote, pursuant to Chapter 44, Section 53E1/2, of the Massachusetts General Laws, to re-authorize the use of existing revolving fund accounts in FY2013 and to establish new revolving fund accounts for the following programs and purposes, to determine whether such revolving fund accounts shall be credited with the following departmental receipts, to determine whether the following boards, departments or officers shall be authorized to expend amounts from such revolving fund accounts and to determine whether the maximum amounts that may be expended from such revolving fund accounts in FY2013 shall be the following amounts or any other amounts; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: Program or Purpose Authorized Departmental Receipts FY2013 Representative or Authorization Board to Spend Building Rental Revolving Public Facilities Building Rental Fees $375,000 Fund Director DPW Burial Containers Public Works Sale of Grave Boxes and $35,000 Director Burial Vaults DPW Compost Operations Public Works Sale of Compost and Loam, $499,000 Director Yard Waste Permits PEG Access Board of Selectmen License Fees from Cable TV $450,000 and Town Manager Providers Trees Board of Selectmen Gifts and Fees $20,000 Minuteman Household Public Works Fees Paid by Consortium $175,000 Hazardous Waste Program Director Towns Health Programs Health Director Medicare Reimbursements $10,000 Council on Aging Human Services Program Fees and Gifts $100,000 Programs Director Tourism/Liberty Ride Town Manager and Liberty Ride Receipts, $285,000 Tourism Committee including ticket sales, advertising revenue and charter sales School Bus Transportation School Committee School Bus Fees $830,000 Regional Cache—Hartwell Public Works User Fees from Participating $20,000 Avenue Director Municipalities DESCRIPTION: A revolving fund established under the provisions of Massachusetts General Laws Chapter 44, Section 53E1/2 must be authorized annually by vote of the Town Meeting. The fund is credited with only the departmental receipts received in connection with the programs supported by such revolving fund, and expenditures may be made from the revolving fund without further appropriation. 10 ARTICLE 8 APPROPRIATE THE FY2013 COMMUNITY PRESERVATION COMMITTEE OPERATING BUDGET AND CPA PROJECTS To see if the Town will vote to hear and act on the report of the Community Preservation Committee on the FY2013 Community Preservation budget and, pursuant to the recommendations of the Community Preservation Committee, to appropriate from the Community Preservation Fund, or to reserve amounts in the Community Preservation Fund for future appropriations, for the administrative expenses of the Community Preservation Committee for FY2013; for the acquisition, creation and preservation of open space—including land for recreational use; for the acquisition, preservation, rehabilitation and restoration of historic resources; and for the creation, preservation and support of community housing; to appropriate additional funds for such projects and determine whether the money shall be provided by the tax levy, by transfer from available funds, including enterprise funds, by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen at the request of the Community Preservation Committee) FUNDS REQUESTED: a) Archives and Records Management/Conservation- $150,000; b) Paint Mine Barn Preservation- $34,770; c) Muzzey Senior Center Upgrades- $561,518; d) Cary Memorial Building Upgrades - $550,000; e) Center Playfields Drainage- $605,718; f) Battle Green Master Plan Implementation- $143,845; g) LexHAB— Set Aside for Housing Acquisition- $450,000; h) Buckman Tavern Historic Structures Report/Restoration Plans- $65,000; i) Historical Society—Historic Records Preservation- $77,268; j) Greeley Village Accessible Housing Project- $810,673; k) Busa Farm Debt Service - $930,300; 1) Cotton Farm Debt Service- $1,000,000; and m) Administrative Budget $150,000. DESCRIPTION: This article requests that Community Preservation Funds and other funds, as necessary,be appropriated for the projects recommended by the Community Preservation Committee and for administrative costs. ARTICLE 9 LAND PURCHASE—OFF GROVE STREET To see if the Town will vote to authorize the Selectmen or the Conservation Commission to purchase or otherwise acquire, or authorize the Selectmen to take by eminent domain, upon the written request of the Conservation Commission, for conservation purposes including outdoor recreation as provided by Section 8C of Chapter 40 of the Massachusetts General Laws, as amended, or authorize the Selectmen to purchase or otherwise acquire, or to take by eminent domain for municipal purposes, any fee, easement, or conservation restriction as defined in Section 31 of Chapter 184 of the Massachusetts General Laws, or other interest in all or any part of land shown as lot 1 on Assessors' Property Map 91, now or formerly of Wright; and appropriate a sum of money therefor and determine whether the money shall be provided by the tax levy,by transfer from available funds, including the Community Preservation Fund, or by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen at the request of the Community Preservation Committee) 11 FUNDS REQUESTED: unknown at press time DESCRIPTION: This article requests Community Preservation funds to purchase property off Grove Street currently used for farming purposes. ARTICLE 10 LAND PURCHASE—OFF GROVE STREET To see if the Town will vote to authorize the Conservation Commission to purchase or otherwise acquire, and authorize the Selectmen to take by eminent domain, upon the written request of the Conservation Commission, for conservation purposes including outdoor recreation as provided by Section 8C of Chapter 40 of the Massachusetts General Laws, as amended, any fee, easement, or conservation restriction as defined in Section 31 of Chapter 184 of the Massachusetts General Laws, or other interest in all or any part of land shown as lot 1 on Assessors' Property Map 91, now or formerly of Wright; and appropriate a sum of money therefor and determine whether the money shall be provided by the tax levy, by transfer from available funds, including the Community Preservation Fund, or by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen at the Request of the Conservation Commission) FUNDS REQUESTED: unknown at press time DESCRIPTION: This article requests Community Preservation funds to purchase open land off Grove Street adjacent to currently owned Town conservation land. ARTICLE 11 APPROPRIATE FOR RECREATION CAPITAL PROJECTS To see if the Town will vote to appropriate a sum of money for the following Recreation Department capital improvements: a) Pine Meadows Equipment; b) Park Improvements—Hard Court Resurfacing; c) Park and Playground Improvements; and d) Park Improvements—Athletic Fields; and determine whether the money shall be provided by the tax levy, by transfer from available funds, including the Recreation Enterprise Fund, by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen at the request of the Recreation Committee) FUNDS REQUESTED: $291,000 DESCRIPTION: For a description of the proposed projects see Section XI: Capital Investment section of the FY2013 Town Manager's Preliminary Budget and Financing Plan dated January 9, 2012 and found at http://www.lexingtonma.gov/Section XI Capital.pdf. 12 ARTICLE 12 APPROPRIATE FOR MUNICIPAL CAPITAL PROJECTS AND EQUIPMENT To see if the Town will vote to appropriate a sum of money for the following capital projects and equipment: a) Public Safety Radio Connectivity; b) Hydrant Replacement Program; c) Street Improvements and Easements; d) Townwide Culvert Replacement; e) DPW Equipment Replacement; f) Comprehensive Watershed Stormwater Management System; g) Dam Repair; h) Storm Drainage Improvements and NPDES Compliance; i) Battle Green Area Master Plan—Parking, Traffic Calming and Safe Pedestrian Access Study—Phase 1: Conceptual Plan; j) Townwide Signalization Improvements; k) Sidewalk Improvements and Easements; 1) Concord Avenue Sidewalk Engineering and Easements; m) Street Betterment Improvements and Easements; n) Estabrook School — Off-site Street Engineering, Improvements and Easements; o) Center Business District Streetscape Engineering; p) Telephone System Replacements Townwide; and q) Townwide Electronic Document Management System; and authorize the Selectmen to take by eminent domain, purchase or otherwise acquire any fee, easement or other interests in land necessary therefor; determine whether the money shall be provided by the tax levy, by transfer from available funds, including enterprise funds, by borrowing, or by any combination of these methods; determine if the Town will authorize the Selectmen to apply for, accept, expend and borrow in anticipation of state aid for such capital improvements; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $4,786,586 (Estabrook School —Off-site Street Engineering, Improvement and Easements—unknown at press time) DESCRIPTION: For a description of the proposed projects see Section XI: Capital Investment section of the FY2013 Town Manager's Preliminary Budget and Financing Plan dated January 9, 2012 and found at http://www.lexingtonma.gov/Section XI Capital.pdf. 13 ARTICLE 13 APPROPRIATE FOR WATER SYSTEM IMPROVEMENTS To see if the Town will vote to make water distribution system improvements, including the installation of new water mains and replace or clean and line existing water mains and standpipes, engineering studies and the purchase and installation of equipment in connection therewith, in such accepted or unaccepted streets or other land as the Selectmen may determine, subject to the assessment of betterments or otherwise, and to take by eminent domain, purchase or otherwise acquire any fee, easement or other interest in land necessary therefor; appropriate money for such installation and land acquisition and determine whether the money shall be provided by the tax levy, by transfer from available funds, including any special water funds, or by borrowing, or by any combination of these methods; to determine whether the Town will authorize the Selectmen to apply for, accept, expend and borrow in anticipation of federal and state aid for such projects; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $940,500 DESCRIPTION: For a description of the proposed project see Section XI: Capital Investment section of the FY2013 Town Manager's Preliminary Budget and Financing Plan dated January 9, 2012 found at http://www.lexingtonma.gov/Section XI Capital.pd£ ARTICLE 14 APPROPRIATE FOR WASTEWATER SYSTEM IMPROVEMENTS To see if the Town will vote to install sanitary sewer mains and sewerage systems and replacements thereof, including engineering studies and the purchase of equipment in connection therewith, in such accepted or unaccepted streets or other land as the Selectmen may determine, subject to the assessment of betterments or otherwise, in accordance with Chapter 504 of the Acts of 1897, and acts in addition thereto and in amendment thereof, or otherwise, and to take by eminent domain, purchase or otherwise acquire any fee, easement or other interest in land necessary therefor, appropriate money for such installation and land acquisition and determine whether the money shall be provided by the tax levy, by transfer from available funds, including any special wastewater funds, by borrowing, or by any combination of these methods; to determine whether the Town will authorize the Selectmen to apply for, accept, expend and borrow in anticipation of federal and state aid for such wastewater projects; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $1,340,500 DESCRIPTION: For a description of the proposed projects see Section XI: Capital Investment section of the FY2013 Town Manager's Preliminary Budget and Financing Plan dated January 9, 2012 found at http://www.lexingtonma.gov/Section XI Capital.pd£ 14 ARTICLE 15 APPROPRIATE FOR SCHOOL CAPITAL PROJECTS AND EQUIPMENT To see if the Town will vote to appropriate a sum of money to purchase additional equipment for the schools, to maintain and upgrade the schools' technology systems, and to evaluate classrooms for modifications to meet programmatic needs; determine whether the money shall be provided by the tax levy, by transfer from available funds, by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the School Committee) FUNDS REQUESTED: $1,307,685 DESCRIPTION: For a description of the proposed projects see Section XI: Capital Investment section of the FY2013 Town Manager's Preliminary Budget and Financing Plan dated January 9, 2012 found at http://www.lexingtonma.gov/Section XI Capital.pd£ ARTICLE 16 APPROPRIATE FOR PUBLIC FACILITIES CAPITAL PROJECTS To see if the Town will vote to appropriate a sum of money for the following capital improvements to public facilities: a) School Building Envelope and Systems; b) Middle Schools Science Labs and Performing Art Spaces—Evaluation; c) Diamond Middle School Energy Improvements; d) Municipal Building Envelope and Systems; e) White House Stabilization; f) Extraordinary School Repair Projects; g) Department of Public Facilities Bid Documents; h) Hastings School Natural Gas Conversion; i) Townwide Facility Master Plan; j) Grounds Vehicle Replacement; k) Lexington High School Overcrowding Phase II Renovations; and 1) School Paving Program; and determine whether the money shall be provided by the tax levy, by transfer from available funds, including enterprise funds, by borrowing, or by any combination of these methods; to determine if the Town will authorize the Selectmen to apply for, accept, expend and borrow in anticipation of state aid for such capital improvements; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $2,200,711 DESCRIPTION: For a description of the proposed projects see Section XI: Capital Investment section of the FY2013 Town Manager's Preliminary Budget and Financing Plan dated January 9, 2012 found at http://www.lexingtonma.gov/Section XI Capital.pdf. 15 ARTICLE 17 SCHOOL BUS TRANSPORTATION SUBSIDY (Citizen Article) To see if the Town will vote to raise and appropriate a sum of money for the purpose of the operation of the school bus transportation system in order to reduce or offset fees charged for students who elect to use the school bus transportation system for transportation to and from school; determine whether the money shall be provided by the tax levy, by transfer from available funds or by any combination of these methods; or act in any other manner in relation thereof. (Inserted by Judy Crocker and nine or more registered voters) FUNDS REQUESTED: unknown at press time DESCRIPTION: The primary reason students do not use the school bus is the "prohibitive" cost($550/student; family cap of$1,600), with the direct result being a public safety issue as more than 500,000 cars annually travel on Lexington's school grounds for the purpose of transporting students to and from school. One proposed solution by the ad hoc School Transportation and Safety Study Committee is based on practices in Natick where monies to annually finance school bus ridership are proposed to come from 3 sources (Lexington Public Schools Operating Budget, student fees, and the community),wherein this article proposes that the community help defray/subsidize the student fee portion. ARTICLE 18 APPROPRIATE TO POST EMPLOYMENT INSURANCE LIABILITY FUND To see if the Town will vote to appropriate a sum of money to the Town of Lexington Post Employment Insurance Liability Fund, as established by Chapter 317 of the Acts of 2002, determine whether the money shall be provided by the tax levy, by transfer from available funds, including enterprise funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $500,000 DESCRIPTION: This article will allow the Town to continue to fund its unfunded liability for post employment benefits for Town of Lexington retirees. Beginning with the FY2007 audit, the Town was required to disclose this liability. In preparation for funding this liability, Town Meeting voted to request special legislation to establish a trust fund for this purpose. This special legislation was approved in 2002. ARTICLE 19 RESCIND PRIOR BORROWING AUTHORIZATIONS To see if the Town will vote to rescind the unused borrowing authority voted under previous Town Meeting articles; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: State law requires that Town Meeting vote to rescind authorized and unissued debt which is no longer required for its intended purpose. 16 ARTICLE 20 AUTHORIZE THE ESTABLISHMENT OF A MINUTEMAN STABILIZATION FUND To see if the Town will approve the establishment of a Stabilization Fund by the Minuteman Regional Vocational School District to pay costs of capital repairs, renovations, and improvements to the regional district school and its associated facilities, in accordance with the provisions of Chapter 71 Section 16G1/2 of the Mass. General Laws; or act in any other manner in relation thereto. DESCRIPTION: This article would allow the Minuteman Regional Vocational School District to establish a Stabilization Fund. A majority of the member towns must approve the establishment of the Fund before it can be implemented. Money in the Fund may be invested and the interest may then become a part of the Fund. The Fund may be appropriated by vote of two-thirds of all of the members of the Minuteman School Committee for any purpose for which the District may borrow money. ARTICLE 21 ESTABLISH AND APPROPRIATE TO SPECIFIED STABILIZATION FUNDS To see if the Town will vote to create and/or appropriate sums of money to Stabilization Funds in accordance with Section 5B of Chapter 40 of the Massachusetts General Laws for the purposes of: (a) Section 135 Zoning By-Law, (b) Traffic Mitigation, (c) Transportation Demand Management, (d) School Bus Transportation, (e) Special Education, (f) Center Improvement District; (g)Debt Service, (h) Transportation Management Overlay District(TMO-1), (i)Avalon Bay School Enrollment Mitigation Fund and(j) Capital Projects Fund; determine whether the money shall be provided by the tax levy, by transfer from available funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: unknown at press time DESCRIPTION: This article proposes to establish and/or fund Stabilization Funds for specific purposes. Money in those funds may be invested and the interest may then become a part of the particular fund. The use of these funds may be appropriated for the specific designated purpose by a two-thirds vote of an Annual or Special Town Meeting. ARTICLE 22 APPROPRIATE TO STABILIZATION FUND To see if the Town will vote to appropriate a sum of money to the previously created Stabilization Fund in accordance with Section 5B of Chapter 40 of the Massachusetts General Laws; determine whether the money shall be provided by the tax levy, by transfer from available funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: unknown at press time DESCRIPTION: Money may be appropriated into the existing Stabilization Fund that may be invested and the interest may then become part of the fund. These funds may later be appropriated, by a two-thirds vote of an Annual or Special Town Meeting, for any lawful purpose. 17 ARTICLE 23 APPROPRIATE FROM DEBT SERVICE STABILIZATION FUND To see if the Town will vote to appropriate a sum of money from the Debt Service Stabilization Fund to offset the FY2013 debt service of the bond dated February 1, 2003 issued for additions and renovations to the Lexington High School, Clarke Middle School and Diamond Middle School, as refunded with bonds dated December 8, 2011. (Inserted by the Board of Selectmen) FUNDS REQUESTED: $124,057 DESCRIPTION: This article would allow the Town to pay the debt service on the 2003 School Bonds from the Capital Debt Service Stabilization Fund set up for that specific purpose. ARTICLE 24 APPROPRIATE FOR PRIOR YEARS' UNPAID BILLS To see if the Town will vote to raise and appropriate money to pay any unpaid bills rendered to the Town for prior years; to determine whether the money shall be provided by the tax levy, by transfer from available funds, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: unknown at press time. DESCRIPTION: This is an annual article to request funds to pay bills after the close of the fiscal year in which the goods were received or the services performed and for which no money was encumbered. ARTICLE 25 AMEND FY2012 OPERATING AND ENTERPRISE BUDGETS To see if the Town will vote to make supplementary appropriations, to be used in conjunction with money appropriated under Articles 4 and 5 of the warrant for the 2011 Annual Town Meeting, to be used during the current fiscal year, or make any other adjustments to the current fiscal year budgets and appropriations that may be necessary; to determine whether the money shall be provided by transfer from available funds; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: unknown at press time DESCRIPTION: This is an annual article to permit adjustments to current fiscal year (FY2012) appropriations. 18 ARTICLE 26 APPROPRIATE FOR AUTHORIZED CAPITAL IMPROVEMENTS To see if the Town will vote to make supplementary appropriations to be used in conjunction with money appropriated in prior years for the installation or construction of water mains, sewers and sewerage systems, drains, streets, buildings, recreational facilities or other capital improvements and equipment that have heretofore been authorized; determine whether the money shall be provided by the tax levy, by transfer from the balances in other articles, by transfer from available funds, including enterprise funds, by borrowing, or by any combination of these methods; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) FUNDS REQUESTED: unknown at press time DESCRIPTION: This is an annual article to request funds for capital improvement project expenditures that exceed the level of appropriation. GENERAL ARTICLES ARTICLE 27 ESTABLISH QUALIFICATIONS FOR TAX DEFERRALS AND EXEMPTIONS To see if the Town will vote to: (a) adjust the current eligibility limits for property tax deferrals under Clause 41A of Section 5 of Chapter 59 of the Massachusetts General Laws as authorized by Chapter 190 of the Acts of 2008, and(b)vote to maintain the tax exemption authorized by Clause 41C of Section 5 of Chapter 59 of the Massachusetts General Laws at one thousand dollars instead of five hundred dollars; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: Chapter 190 of the Acts of 2008 allows the Town Meeting, with the approval of the Board of Selectmen, to make adjustments to the current deferral eligibility limits. Town Meeting must vote annually to maintain the increase from five hundred dollars to one thousand dollars voted under Article 25 of the warrant for the 2007 Annual Town Meeting to increase the exemption under Clause 41C of Section 5 of Chapter 59 of the Massachusetts General Laws. ARTICLE 28 ACCEPT MGL CHAPTER 200A SECTION 9A (Alternative Procedure for Disposing of Abandoned Funds) To see if the Town will vote to accept Section 9A of Chapter 200A of the Massachusetts General Laws relating to an alternative procedure for disposing of abandoned funds held by the Town; or act in any other manner in relation thereto. DESCRIPTION: Acceptance of this statute would provide an alternative procedure for the Town Treasurer to deal with funds abandoned as a result of Town checks not being cashed. 19 ARTICLE 29 ACCEPT MGL CHAPTER 40U (Municipal Fines) To see if the Town will vote to accept Chapter 40U of the Massachusetts General Laws relating to municipal fines; or act in any other manner in relation thereto. DESCRIPTION: This statute deals with the collection of municipal fines and would allow the Town to adopt rules and regulations relating thereto. The statute also provides for an appeal procedure for anyone cited for violating any rule, regulation, order or bylaw, regulatory housing, sanitary or snow and ice removal requirements. ARTICLE 30 AMEND NON-CRIMINAL DISPOSITION BYLAW (PARK AND RECREATION FACILITIES) To see if the Town will vote to amend §1-6 of the Code of the Town of Lexington (Non-criminal Disposition)by adding thereto regulation §187-96 of the Board of Selectmen relating to prohibited activities on Park and Recreation Facilities, or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: This article would establish fines for non-criminal disposition (ticketing) for prohibited activities on park and recreation facilities. ARTICLE 31 AMEND GENERAL BYLAWS—TOWN MEETING WARRANT To see if the Town will vote to amend Section 118-2 of the Code of the Town of Lexington ("Posting and Mailing of Warrant")by deleting the requirement that the warrant be mailed to each dwelling place in the town and substituting therefor requirements that the warrant be (a) mailed to all Town Meeting members and, upon request to other residents; (b)posted on the Town of Lexington website; and (c) publicly posted in designated municipal buildings in addition to the Town Office Building, including, but not limited to, the Cary Memorial Library, the Samuel Hadley Public Services Building, the Lexington Senior Center and the Lexington Police Station; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) DESCRIPTION: With changes taking place in the operation of the United States Postal Service, and expectation of reduced services and delays in bulk mailings, this article would provide an alternate way for making warrants available to residents and Town Meeting Members. ARTICLE 32 AMEND GENERAL BYLAWS—DOG LICENSE LATE FEE To see if the Town will vote to amend Section 9-2 of the Code of the Town of Lexington ("Restraints of dogs required; Licenses")by deleting the flat fee of$25 for late applications for dog license renewals and substituting therefor a sliding scale of late fees, not to exceed $50, such scale to be correlated to the amount of time that renewal applications are late; or act in any other manner in relation thereto. (Inserted by the Board of Selectmen) 20 DESCRIPTION: This article proposes a sliding scale of late-fees for late applications for dog license renewals in place of one fee if a dog owner is late by one day or one hundred days. ARTICLE 33 APPROVE TOWN SEAL To see if the Town will vote to establish a Town Seal as recommended by the Town Seal Committee; or act in any other manner in relation thereto. DESCRIPTION: The current Town Seal differs from the Town Seal that was approved in 1934. The recommended Town Seal will reconcile the many differences that have emerged over the years. ZONING/LAND USE ARTICLES ARTICLE 34 AMEND ZONING BY-LAW— DANA HOME PROPERTY LAND REZONING (Owner Article) To request the Town to amend the Code of the Town of Lexington, Zoning By-Law Sections and the Zoning Map of the Town of Lexington, by changing the zoning district designation of the land described in a certain written metes and bounds description and certain plans on file with the Planning Board, from the current RS One Family Dwelling District to a CD Planned Commercial District with certain specified uses (pursuant to the provisions of Town of Lexington Code §134-42), said property being commonly known as Town of Lexington Assessors Map 49, Parcel 2 and Map 57 Parcel 12 at Massachusetts Avenue and to allow renovation and addition to the existing buildings for use as an inn and certain other specified uses, and to act in any other manner relative thereto. The general location of the property is shown on a map that is on file with the Town Clerk. (Inserted by Trisha Perez Kennealy, AB Holdings, LLC and David G. Williams,Dana Home of Lexington, Inc., Owners) DESCRIPTION: The proposed amendment would rezone the property from the present RS One Family Dwelling District to a CD Planned Commercial Development District. This would allow for renovation and addition to the existing buildings on the above parcels which together contain 96,843 SF or 2.223 acres of land. ARTICLE 35 AMEND ZONING BY-LAW - RESIDENTIAL USE IN THE CB ZONE To see if the Town will vote to amend Chapter 135 of the Code of the Town of Lexington to allow residential use above the street-level in the Center Business District and to allow, upon issuance of a special permit with a finding that the space is not viable for any commercial use, limited residential use in a non-storefront street level space.; or act in any other manner in relation thereto. (Inserted at the request of the Planning Board) 21 DESCRIPTION: This article seeks to allow residential use in the Central Business District while maintaining the existing commercial space by limiting where the residential units can be. In very limited circumstances where it can be shown that commercial space is not viable, a special permit could be issued to allow residential use on the street level as long as it is not in a store-front space. This mimics the action taken by Town Meeting last year to allow limited street-level office space if it is not in a storefront. ARTICLE 36 AMEND ZONING BY-LAW - HOME OCCUPATIONS IN CB ZONE To see if the Town will vote to amend Chapter 135 of the Code of the Town of Lexington to allow home occupations in residences in the Center Business District; or act in any other manner in relation thereto. (Inserted by the Planning Board) DESCRIPTION: This article seeks to allow residents who live in the Central Business District to conduct a home occupation, following the same rules that govern home occupations in other districts in town. ARTICLE 37 AMEND ZONING BY-LAW - HEIGHT IN THE CB ZONE To see if the Town will vote to amend Chapter 135 of the Code of the Town of Lexington by increasing the permitted height to 45 feet and the Floor Area Ration (FAR)to 3.0, and removing the story limitation in the Center Business District; or act in any other manner in relation thereto. (Inserted by the Planning Board) DESCRIPTION: This article would change the current dimensional standards in the Center Business District (CBD) to allow a greater height. Instead of regulating the number of stories, the massing of the buildings would be governed by a maximum height and the FAR. Removing the regulation of the number of stories would permit some stepping of the building faces. ARTICLE 38 ACCEPT GIFT OF LAND- BETWEEN MUNROE CEMETERY AND BIKE TRAIL To see if the Town will vote to accept a gift of land shown as Parcel 1 on the property rights plan for the 1377 Massachusetts Avenue Definitive Subdivision approved by the Planning Board July 13, 2011; or act in any other manner in relation thereto. (Inserted by the Planning Board) DESCRIPTION: This article would allow the Town to accept a gift of a 2,448±SF parcel of land. This is the northeast corner of a tract shown on Assessor's Map 39 as lots 64 & 65 that has been subdivided into 4 buildable lots and this parcel. The land lies between the Munroe Cemetery and the Minuteman Bikeway. 22 And you are directed to serve this warrant seven days at least before the time of said meeting as provided in the Bylaws of the Town. Hereof fail not, and make due return on this warrant, with your doings thereon, to the Town Clerk, on or before the time of said meeting. Given under our hands at Lexington this 30th day of January, A.D., 2012. Hank Manz, Chairman Peter C. J. Kelley Board Norman P. Cohen of George A. Burnell Selectmen A true copy, Attest: Michael Barry Constable of Lexington 23 Appendix A-Program Summary-Article 4 (Operating Budget) Program Summary A B C D E F (F-E) (G/E) G H Mgr.Recd. ELEMENT DESCRIPTION 2010 Actual 2011 Actual 2012 Restated 2013 Mgr.Recd Change$ Change% Operating Budget-General Fund Expenses Program 1000:Education 1100 Lexington Public Schools $ 65,017,437 $ 67,947,664 $ 73,144,885 $ 76,306,566 $ 3,161,681 4.32% 1200 Regional Schools $ 1,711,554 $ 1,538,811 $ 1,702,930 $ 1,788,077 $ 85,147 5.00% Total Education $ 66,728,991 $ 69,486,475 $ 74,847,815 $ 78,094,643 $ 3,246,828 4.34% Program 2000:Shared Expenses Note:2130 Employee Benefits is inclusive of health insurance,dental insurance,life insurance and the Town's share of Medicare tax. 2110 Contributory Retirement $ 3,643,396 $ 3,718,549 $ 4,083,286 $ 4,205,537 $ 122,251 2.99% 2120 Non-Contributory Retirement $ 28,113 $ 42,000 $ 12,400 $ 12,400 $ - 0.00% 2130 Employee Benefits $ 22,036,813 $ 22,920,077 $ 24,017,080 $ 26,219,076 $ 2,201,996 9.17% 2140 Unemployment $ 265,392 $ 198,600 $ 310,000 $ 290,000 $ (20,000) -6.45% 2150 Workers Compensation* $ 414,001 $ 480,301 $ 542,658 $ 603,986 $ 61,328 11.30% 2160 Property&Liability Insurance $ 530,978 $ 585,800 $ 619,000 $ 630,000 $ 11,000 1.78% 2170 Uninsured Losses* $ 238,465 $ 117,796 $ 100,000 $ 125,000 $ 25,000 25.00% sub-total 2100 Benefits $27,157,159 $28,063,123 $ 29,684,424 $ 32,086,000 $ 2,401,576 8.09% 2210 Payment on Funded Debt $ 3,538,240 $ 3,833,155 $ 4,066,378 $ 4,462,082 $ 395,704 9.73% 2220 Interest on Funded Debt $ 651,624 $ 701,535 $ 684,411 $ 646,869 $ (37,542) -5.49% 2230 Temporary Borrowing $ 66,234 $ 140,485 $ 251,322 $ 260,466 $ 9,144 3.64% sub-total 2200 Debt Services $ 4,256,098 $ 4,675,175 $ 5,002,111 $ 5,369,416 $ 367,305 7.34% 2310 Reserve Fund $ - $ - $ 900,000 $ 900,000 $ - 0.00% sub-total 2300 Reserve Fund $ - $ - $ 900,000 $ 900,000 $ - 0.00% 2400 Facilities $ 8,366,325 $ 9,756,143 $ 9,274,368 $ 9,411,883 $ 137,515 1.48% Total Shared Expenses $ 39,779,582 $ 42,494,441 $ 44,860,903 $ 47,767,298 $ 2,906,396 6.48% Program 3000:Public Works 3100-3500 DPW Personal Services $ 3,367,189 $ 3,604,619 $ 3,468,798 $ 3,347,575 $ (121,223) -3.49% 3100-3500 DPW Expenses $ 5,059,056 $ 5,350,213 $ 5,153,798 $ 4,967,504 $ (186,294) -3.61% 3100-3500 October Storm $ - $ - $ 200,000 $ - $ (200,000) - Total Public Works $ 8,426,245 $ 8,954,832 $ 8,822,596 $ 8,315,079 $ (507,517) -5.75% Program 4000:Public Safety 4100 Law Enforcement Personal Services $ 4,800,423 $ 4,977,841 $ 5,288,034 $ 5,357,965 $ 69,931 1.32% 4100 Law Enforcement Expenses $ 468,298 $ 487,842 $ 542,474 $ 647,102 $ 104,628 19.29% sub-total 4100 LawEnforcement $ 5,268,721 $ 5,465,682 $ 5,830,508 $ 6,005,067 $ 174,559 2.99% 4200 Fire Personal Services $ 4,682,353 $ 4,472,537 $ 4,698,877 $ 4,825,883 $ 127,006 2.70% 4200 Fire Expenses $ 579,662 $ 485,374 $ 656,810 $ (656,810) -100.00% sub-total 4200 EMS/Fire $ 5,262,014 $ 4,957,911 $ 5,355,687 $ 5,453,383 $ 97,696 1.82% Total Public Safety $ 10,530,736 $ 10,423,594 $ 11,186,195 $ 11,458,450 $ 272,255 2.43% Program 5000:Culture&Recreation 5100 Library Personal Services $ 1,661,342 $ 1,713,303 $ 1,765,543 $ 1,763,218 $ (2,325) -0.13% 5100 Library Expenses $ 246,186 $ 243,734 $ 246,700 $ (246,700) -100.00% Total Culture&Recreation $ 1,907,527 $ 1,957,036 $ 2,012,243 $ 2,015,194 $ 2,951 0.15% Program 6000:Human Services 6000 Human Services Personal Services $ 276,951 $ 301,446 $ 371,914 $ 486,773 $ 114,859 30.88% 6000 Human Services Expenses $ 100,029 $ 124,246 $ 220,155 $ 675,473 $ 455,318 206.82% Total Human Services $ 376,980 $ 425,692 $ 592,069 $ 1,162,246 $ 570,177 96.30% Program 7000:Community Development 7100 Comm.Devel.Personal Services $ 830,622 $ 911,674 $ 971,373 $ 1,032,111 $ 60,738 6.25% 7100 Comm.Devel.Expenses $ 116,214 $ 115,380 $ 148,822 $ 175,708 $ 26,886 18.07% sub-total 7100 Comm.Dev. $ 946,835 $ 1,027,054 $ 1,120,195 $ 1,207,819 $ 87,624 7.82% 24 Appendix A-Program Summary-Article 4 (Operating Budget) Program Summary A B C D E F (F-E) (G/E) G H Mgr.Rec'd. ELEMENT DESCRIPTION 2010 Actual 2011 Actual 2012 Restated 2013 Mgr.Rec'd Change$ Change 7200 Planning Personal Services $ 216,273 $ 218,013 $ 245,898 $ 258,302 $ 12,404 5.04% 7200 Planning Expenses $ 7,918 $ 67,981 $ 81,850 $ 34,850 $ (47,000) -57.42% sub-total 7200 Planning $ 224,191 $ 285,994 $ 327,748 $ 293,152 $ (34,596) -10.56% 7300 Economic Devel.Personal Services $ 84,311 $ 85,942 $ 95,808 $ 98,163 $ 2,355 2.46% 7300 Economic Devel.Expenses $ 4,832 $ 3,152 $ 74,800 $ 31,800 $ (43,000) -57.49% sub-total 7300 Eco.Dev. $ 89,142 $ 89,093 $ 170,608 $ 129,963 $ (40,645) -23.82% Total Community Development $ 1,260,169 $ 1,402,142 $ 1,618,551 $ 1,630,934 $ 12,383 0.77% Proaram 8000:General Government 8110 Selectmen Personal Services $ 78,737 $ 82,980 $ 88,906 $ 115,238 $ 26,332 29.62% 8110 Selectmen Expenses $ 65,398 $ 75,964 $ 129,475 $ 93,475 $ (36,000) -27.80% 8120 Legal $ 336,451 $ 319,417 $ 400,000 $ 400,000 $ - 0.00% 8130 Town Report $ 6,475 $ 7,000 $ 7,000 $ 7,500 $ 500 7.14% sub-total 8100 Board of Selectmen $ 487,061 $ 485,360 $ 625,381 $ 616,213 $ (9,168) -1.47% 8210-8220 Town Manager Personal Services $ 540,550 $ 561,699 $ 593,654 $ 598,656 $ 5,002 0.84% 8210-8220 Town Manager Expenses $ 198,228 $ 185,451 $ 265,750 $ 248,150 $ (17,600) -6.62% 8230 Salary Transfer Account* $ - $ 376,185 $ 423,874 $ 555,496 $ 131,622 31.05% sub-total 8200 Tows Manager $ 738,778 $ 1,123,334 $ 1,283,278 $ 1,402,302 $ 119,024 9.27% 8310 Financial Committees $ 326 $ 1,673 $ 7,500 $ 7,500 $ - 0.00% 8320 Misc.Boards and Committees $ 2,442 $ 1,879 $ 4,500 $ 14,500 $ 10,000 222.22% 8330 Public Celebrations Committee $ 29,966 $ 27,273 $ 33,000 $ 34,000 $ 1,000 3.03% sub-total 8300 Tows Committees $ 32,734 $ 30,825 $ 45,000 $ 56,000 $ 11,000 24.44% 8400 Finance Personal Services $ 1,076,447 $ 1,110,057 $ 1,148,807 $ 1,181,923 $ 33,116 2.88% 8400 Finance Expenses $ 288,303 $ 277,906 $ 435,844 $ 400,145 $ (35,699) -8.19% sub-total 8400 Finance $ 1,364,750 $ 1,387,963 $ 1,584,651 $ 1,582,068 $ (2,583) -0.16% 8500 Town Clerk Personal Services $ 282,796 $ 297,057 $ 300,789 $ 324,261 $ 23,472 7.80% 8500 Town Clerk Expenses $ 89,936 $ 95,198 $ 121,350 $ 111,525 $ (9,825) -8.10% sub-total 8500 Tows Clerk $ 372,732 $ 392,256 $ 422,139 $ 435,786 $ 13,647 3.23% 8600 MIS Personal Services $ 150,759 $ 215,668 $ 216,441 $ 342,855 $ 126,414 58.41% 8600 MIS Expenses $ 336,074 $ 364,157 $ 399,464 $ 565,425 $ 165,961 41.55% sub-total 8600 MIS $ 486,833 $ 579,824 $ 615,905 $ 908,280 $ 292,375 47.47% Total General Government $ 3,482,888 $ 3,999,562 $ 4,576,354 $ 5,000,649 $ 424,295 9.27% Total Municipal $ 25,984,544 $ 27,162,858 $ 28,808,008 $ 29,582,551 $ 774,544 2.69% Capital Capital Requests(Cash-GF) $ 822,450 $ 1,270,000 $ 1,615,000 $ 1,370,000 $ (245,000) -15.17% Capital Requests(free cash set-aside for as yet identified $ - $ - $ - $ 1,654,004 $ 1,654,004 0.00% capital needs) Capital Requests(supplemental tax levy underwriting debt- $ 303,714 financed projects) Building Envelope Set Aside $ 157,594 $ 161,534 $ 165,572 $ 169,712 $ 4,139 2.50% Streets Set Aside $ 538,125 $ 551,578 $ 846,602 $ 1,025,586 $ 178,984 21.14% Total Capital $ 1,518,169 $ 1,983,112 $ 2,627,174 $ 4,523,015 $ 1,895,841 72.16% Other Stabilization Fund $ 669,843 $ 710,000 $ - $ - $ - 0.00% Set-Aside for Potential Local Aid Reductions $ - $ - $ - $ 419,096 $ 419,096 0.00% Senior Tax Work-Off Program $ 45,000 $ - $ 10,000 $ 45,000 $ 35,000 100.00% SPED Reserve $ 350,000 $ 350,000 $ - $ - $ - 0.00% Post-Employment Benefits(OPEB) $ 440,690 $ 479,399 $ 500,000 $ 500,000 $ - 0.00% Warrant Articles $ - $ - $ - $ - $ - 0.00% CPA Bond Premium $ - $ - $ 216,885 $ - $ - 0.00% Total Other Articles $ 1,505,533 $ 1,539,399 $ 726,885 $ 964,096 $ 237,211 32.63% General Fund Total $ 135,516,819 $ 142,666,285 $ 151,870,785 $ 160,931,604 $ 9,060,820 5.97% Note: Line-Items marked with an asterisk(")will be presented at Town Meeting as Continuing Balance accounts. 25 1 2 3 4 5 6 7 8 9 10 ARTICLE 8b ARTICLE 9&10 PAINT MINE BARN ARTICLE OOK SCHOOL SmM ARTICLE 8d �J GROVE STREET \ 1605 MASS.AVENUE p, (Mop 91,Lot 1) \\ CARY MEMORIAL BUILD NG A �. s,RIZ cTo= 4 ' q A �G a; ' 4-/-74-)1'''=)' „I''''' — ` , .,° \ 81))"' /.., �iJ z„ �� iiilLVC, :ER B '._.,,:' +Mv' ,/ 1 l \\ � . s 1,,,,,„,,,,,„_ 4,...,'—' '-il,,,--4;(L'' ,,,, It;.'11,—: —1, W �� s. / "y V]� C s ,/"°..-1----''' ''P° C \J g ;:,ARTICLE 8h — � � ( �I.n • „{ 1 BEDFORD STREET ...:. ,,..III .. „, 0 x� P \\:rte• ,. ' •• 8` --a BUCKMAN TAVERN 11 ! i _ � �-' '— s 7� & . :..,,,,,ti i a ARTICLE 39 ARTICLE 8j a I a � 1377 MASS AVE 1-26 GREELEY VILLAGE �� °- ,s , S �^ i,(4,:,..Y _ a' 4t GREELEY VILLAGE i - �, ( I �� Accept Gift ofVLontl Between (Shirley ontl Tewksbury Streets) ✓I/ C'');/';"' : , ^''1 , / 4 -- \ Munroe Cemetery and Bike Troll -� l''' \ 4y/At 1ARTICLE 8c E �v® N---.., (�-� / 1 11 'J } 1475 MASS AVE s. ARTICLE 35 7 " ,w r MuzzEv CONDOMINIUMS 2013 ond 2027 MASS AVENUE �a a +- E \/� -- U#t/ ) s Dono Home Property v .f f ,. �� 'J(�, � .j-J"" �i j 10 w ..) 7 _ E %, --, .IfS . . 71 p 5.'R.Er..ND PRECINC,7 s ti�/ `m� MAP OF THE H wA1T'jnM TOWN OF LEXINGTON H GRAPH]C SCALE MASSAC HusErrs JOIBiP.mex ITV, p .P.B. J Ince IN-pi OH 20 1 2 1 2 3 4 5 6 7 8 9 10 26 27 11_ ;'II- u,__- III .-I I-_I - ---_ I I- I ,--- , TOWN MEETING MEMBERS At Lame Deborah J. Brown 47 Robinson Road George A. Burnell 4 Eaton Road Norman P. Cohen 33 Forest Street#309 Donna M. Hooper 14 Lois Lane Jay R. Kaufman 1 Childs Road Peter C.J. Kelley_ 24 Forest Street Hank Manz 14 Ellison Road Deborah N. Mauger 38 Liberty Avenue Precinct 1 Term Exuires 2014 Nancy M. Adler 22 Village Circle John C. Bartenstein 46 Sanderson Road Colin R. Hamilton 28 Theresa Avenue Marc Joseph Randazzo 837B Massachusetts Avenue John F. Rossi 40 Arcola Street Carol J. Sampson 8 Brandon Street Albert P. Zabin 1 Page Road Term Exuires 2013 Jonathan G. Cole 23 Whipple Road Stephen D. Cole, Jr. 857 Emerson Gardens Road Brian E. Heffernan 223 Lowell Street lang Jeon 7 Litchfield Road Janet M. Kern 72 Lowell Street Eric Jay Michelson 45 Circle Road Barry E. Sampson 8 Brandon Street Term Exuires 2012 Joel A. Adler 22 Village Circle Jean W. Cole 23 Whipple Road #Robert W. Cunha 10 Stevens Road Scott W. Maloney 251 Massachusetts Avenue James M. Murphy 96 Bow Street #George Zachary Orlov 33 Taft Avenue Joseph S. Rancatore 21 Wheeler Road Mary Ann Stewart 24 Rawson Avenue Judith L. Zabin 1 Page Road *Eric Eid-Reiner 7 Russell Road #Reprecincted *New Candidates 28 Precinct 2 Term Expires 2014 S. Bijan Afshartous 5 Green Lane Paul H. Lapointe 224 Follen Road Andrew McAleer 121 Follen Road Michael McGuirk 5 Crescent Rd Barry Orenstein 132 Follen Road Joseph N. Pato 900 Massachusetts Avenue Michael J. Rodgers 25 Peacock Farm Road Term Expires 2013 Kathryn Mayes Fields 9 Lexington Avenue Rita B. Goldberg 10 Independence Avenue Karen R. Longeteig 143 Concord Avenue Nancy E.Nolan 200 Follen Road Michael J. O'Sullivan 12 Aerial Street Jennifer M. Vogelzang 8 Paddock Lane Betsey_ Weiss 8 Dover Lane Term Expires 2012 Marian A. O. Cohen 8 Plymouth Road Kenneth M. Kreutziger 14 Tower Road Steven A. Kropper 48 Pleasant Street Mary S. McNamara 143 Follen Road #Peter B. Lee 770 Waltham Street #Richard L.Neumeier 2 Pitcairn Place #James M. Shaw 676 Waltham Street James S.Wilson 43 Locust Avenue Precinct 3 Term Expires 2014 Bonnie E. Brodner 8 Trodden Path Dan H. Fenn, Jr. 59 Potter Pond Michelle Goddard 38 Munroe Road Steven P. Heinrich 11 Potter Pond Arthur Katz 18 Barberry Road Patrick R. Mehr 31 Woodcliffe Road Judith L. Pappo 73 Grassland Street Term Expires 2013 Benjamin J. Cohen 87 Bridge Street Jeanne K. Krieger 44 Webster Road Beth J. Masterman 4 Philbrook Terrace Glenn P. Parker 186 Spring Street Cynthia Piltch 18 Barberry Road #Reprecincted *New Candidates 29 Term Exuires 2012 Darwin P. Adams 8 Field Road Samuel Berman 11 Barberry Road Rosemary Donnis Levy 27 Grassland Street Robert Rotberg 14 Barberry Road *Michael D. Bliss 13 Barberry Road *Shirley Rauson Frawley_ 68 Potter Pond *Stacev A. Hamilton 324 Concord Avenue *Franklin E. Smith 7 Potter Pond *Margaret B. Storch 330 Concord Avenue Precinct 4 Term Exuires 2014 Alessandro A. Alessandrini 32 Slocum Road Lisa A. Baci 18 Fair Oaks Terrace Thomas R. Diaz 354 Waltham Street Beverly Kelley_ 24 Forest Street Paul Miniutti 2 Wachusett Circle Vincent J. Pisegna 56 Sherburne Road South Ruth S. Thomas 10 Parker Street Term Exuires 2013 Nvles Nathan Barnert 142 Worthen Road Michael P. Boudett 39 Prospect Hill Road Scott F. Burson 58 Sherburne Road South Margaret B. Heitz 335 Marrett Road Charles W. Lamb 55 Baskin Road Susan A. McLeish 33 Forest Street#311 Sandra J. Shaw 51 Wachusett Drive Term Exuires 2012 Gloria J. Bloom 17 Loring Road #Robert N. Cohen 10 Grassland Street Peter David Enrich 35 Clarke Street Jill I. Hai 6 Highland Avenue David J. Harris 5A Eliot Road Ellen Jo McDonald 50 Bridge Street John M. Patrick 2030 Massachusetts Avenue Gerald Paul 43 Highland Avenue Precinct Term Exuires 2014 David E. Burns 138 Laconia Street Nancy Corcoran-Ronchetti 344 Lowell Street Anthony G. Galaitsis 7 Burroughs Road Richard F. McDonough 83 Grant Street Loretta A. Porter 24 Fletcher Avenue Ephraim Weiss 462 Lowell Street David G.Williams 1433 Massachusetts Avenue #Reprecincted *New Candidates 30 Term Exuires 2013 Paul V. Bergantino 19 Butterfield Road Jeffrey J. Crampton 7 Lockwood Road Irene M. Dondlev 22 Leonard Road Marilyn M. Fenollosa 10 Marshall Road Andrew J. Friedlich 22 Young Street Jerold S. Michelson 3 Clyde Place M. Masha Traber 106 Maple Street Term Exuires 2012 Elaine Dratch 2 Maureen Road John Hayward 358 Woburn Street Joseph G. Lahiff 318 Lowell Street James R. Lowry 21 Rumford Road Sam Silverman 18 Ingleside Road Lisa L. Smith 40 Webb Street Caroline R. Thenen 90 Maple Street *Taylor M. Lahiff 318 Lowell Street *Marc A. Saint Louis 5 Brookwood Road Precinct 6 Term Exuires 2014 Suzanne D. Abair 6 Millbrook Road Jonathan A. Himmel 66 Hancock Street Morton G. Kahan 44 Hancock Street David L. Kaufman 152 Burlington Street Ann S. Redmon 31 Woodland Road Frank Sandy 353 North Emerson Road Term Exuires 2013 Brian P. Kelley_ 44 Grant Street Ann M. Kelly 15 Brent Road Trisha P. Kennealy_ 4 Brent Road Alan J. Lazarus 22 Woodland Road Dawn E. McKenna 9 Hancock Street Michael P. Segal 8 Brigham Road Deborah Strod 10 Thoreau Road Term Exuires 2012 Todd J. Cataldo 168 Grant Street Bebe H. Fallick 4 Diehl Road Edmund C. Grant 27 Grove Street Ann Forbes Kane 24 Adams Street Jane Pagett 10 Oakmount Circle Edith Sandy 353 North Emerson Road Sheldon A. Spector 26 Suzanne Road *Osman Babson 21 Redcoat Lane #Reprecincted *New Candidates 31 Precinct 7 Term Expires 2014 Elizabeth DeMille Barnett 19 Eldred Street James W. Courtemanche 88 Winter Street Thomas V. Griffiths 7 Volunteer Way Pam Hoffman 4 Rangewav David G. Kanter 48 Fifer Lane Benjamin L. Moroze 5 Marvin Street Thomas J.Wanderer 65 Gleason Road Term Expires 2013 Mary Burnell 4 Eaton Road Patricia Elen Costello 9 Preston Road Margaret L. Counts-Klebe 94 Winter Street Jay B. Eidson 50 Gleason Road Catherine Woodward Gill 43 Bertwell Road Joyce A. Miller 23 Fifer Lane Rand K. Spero 11 Heritage Drive Term Expires 2012 Marsha E. Baker 46 Burlington Street Donald 0. Benson 58 Dexter Road James E. Goell 6 Boxwood Lane Keith Hoffman 4 Wright Street Sheryl R. Mahoney 65 Blake Road Fred H. Martin 29 Dewey Road Alan A.Wrigley 205 Grove Street *Raul Marques-Pascual 21 Rangewav *John D. Pompeo 3 Hadley Road Precinct 8 Term Expires 2014 Robert M. Avallone 21 Constitution Road Margaret Bradley 48 Bellflower Street Charles Hornig 75 Reed Street Mary U. Hosmer 4 Constitution Road Noah J. Kaufman 1 Childs Road Stewart G. Kennedy 38 Liberty Avenue Richard A. Michelson 54 Asbury Street Term Expires 2013 Joshua B. Brand 6 Freemont Street John T. Cunha 11 Homestead Street Margaret S. Enders 11 Kimball Road David C. Horton 68 Paul Revere Road Alan Mayer Levine 54 Reed Street Alan V. Seferian 10 Augustus Road Melinda M.Walker 14 Larchmont Lane #Reprecincted *New Candidates 32 Term Exuires 2012 Larry N. Belvin 10 Denver Street Diane M. Biglow 15 Bellflower Street William Herring 20 Ward Street Ingrid H. Klimoff 75 Reed Street James A. Osten 8 Revere Street Jessie Steigerwald 143 Cedar Street Shirley H. Stolz 2139 Massachusetts Avenue *Andrei Radulescu-Banu 86 Cedar Street *Weidong Wang 59 Reed Street Precinct 9 Term Exuires 2014 Alice J. Adler 10 Nickerson Road Jeanne P. Canale 29 Shade Street Janice A. Kennedy 135 Wood Street Mark P. Maguire 249 Lincoln Street Wendy Manz 14 Ellison Road Leo P. McSweeney_ 435 Lincoln Street Lisah S. Rhodes 482 Marrett Road Term Exuires 2013 Shireen Ahmed 393 Lincoln Street Victoria Lawrence Blier 41 Shade Street Rodney Cole 80 School Street Margaret E. Coppe 12 Barrymeade Drive Thomas O. Fenn 15 Shade Street Jesse F. Segovia 7 Pheasant Lane Francine Stieglitz 3 Amherst Street Term Exuires 2012 Narain D. Bhatia 8 Nickerson Road Richard L. Canale 29 Shade Street Helen L. Cohen 32 Patterson Road Mollie K. Garberg 16 Cary Avenue William P. Kennedy 135 Wood Street Janet M. Perry 16 Ellison Road William J. Sweeney 11 Middleby Road *Sharon R. Kendall 9 Deering Avenue *Lisa J. Mazerall 40 Wood Street *Mark R. Vitunic 39 Lincoln Street *Justine A.Wirtanen 37 Fairbanks Road #Reprecincted *New Candidates 33 TOWN FINANCE TERMINOLOGY The following terms are frequently used in the annual town report and at the town meeting. In order to provide everyone with a better understanding of the meaning,the following definitions are provided. AVAILABLE FUNDS- "FREE CASH" The amount certified annually by the Bureau of Accounts, Department of Revenue. The certified amount is the Unreserved Fund Balance less all outstanding taxes. This fund may be used by a vote of the town meeting as available funds for appropriation. AVAILABLE FUNDS- OTHER Usually refers to balances in special funds or to balances remaining in specific articles previously appropriated. These balances become available for re-appropriation by Town Meeting (or are returned to the town's general fund balance). "CHERRY SHEET" A financial statement issued by the State on cherry-colored paper that itemizes state aid due to the town, and charges payable by the town to the state and county. The assessors need the Cherry Sheet to set a tax rate. GENERAL FUND The municipal fund accounts for most financial expenses and revenues approved by town meeting. The tax levy is the principal source of revenue in the general fund. ENTERPRISE FUND A self-supporting account for a specific service or program that the town operates as a separate "business." Enterprise funds do not depend on taxes for operating revenue. For example,water operations are funded through the water enterprise fund,which receives funds from a consumption based fee system. Ideally, enterprise resources and expenditures should balance over time. Funds in enterprise accounts do not revert to the general fund at the end of the fiscal year. OVERLAY The overlay is the amount raised by the Assessors in excess of appropriations and other charges for the purpose of creating a fund to cover abatements granted by the Board of Assessors. RESERVE FUND This appropriation is voted at the annual town meeting in an amount not to exceed 5%of the tax levy of the preceding year. Transfers from the reserve fund are approved by the Appropriation Committee and may only be used for"extraordinary or unforeseen expenditures." REVOLVING FUND Revolving funds are used for a particular service. They must be re-authorized each year by a vote of Town Meeting. An overall limit on spending is set by Town Meeting. The funds can be used for the service without appropriation up to the approved limit. 34 ELECTION INFORMATION Presidential Primary and Local Election—Tuesday, March 6, 2012 Polling Hours - 7 a.m. to 8 p.m. Polling Locations Precinct 1 Cary Memorial Building, 1605 Massachusetts Avenue Precinct 2 Bowman School, Philip Road Precinct 3 Jonas Clarke Middle School, Stedman Road Enter off Waltham Street via Brookside Avenue Precinct 4 Bridge School, Middleby Road Precinct 5 Cary Memorial Building, 1605 Massachusetts Avenue Precinct 6 Diamond Middle School - enter off Hancock Street @ Burlington Street traffic circle Precinct 7 Estabrook School, Grove Street -near Route 128 Precinct 8 Samuel Hadley Public Services Building, 201 Bedford Street Precinct 9 Maria Hastings School —Massachusetts Avenue @ Crosby Road (near Route 128) For further information, call the Town Clerk's Office 781-862-0500, Ext. 270; or email TownClerk@lexinatonma. ov . Town of Lexington PRESORTED Lexington, MA 02420 STANDARD U.S.Postage Paid Boston,MA Permit No.3011 WS CAR SORT Postal Patron Lexington, MA CONSTABLE'S RETURN OF SERVICE February 22, 2012 I have served the foregoing warrant for the 2012 Annual Town Meeting by posting a printed copy thereof in the Town Office Building and also by sending by mail, postage prepaid, a printed copy of such warrant addressed to each dwelling house and to each dwelling unit in multiple dwelling houses, apartment building, or other buildings in the Town, 7 days at least before the time of said Annual Town Meeting. Attest: Michael R. Barry Constable of Lexington ‘Is r.-----1 (;' f _ 7% y1 h$04,14 dkr, In A APRIL 19TH And you are directed to serve this warrant seven days at least before the time of said meeting as provided in the Bylaws of the.Town. Hereof fail not, and make due return on this warrant, with your doings thereon, to the Town Clerk, on or before the time of said meeting. Given under our hands at Lexington this 30th day of January, A.D., 2012. ��`/ r, r % L / // • . Selectmen of Lexington A true copy, Attest: "', ,61,4,' -31.,,, • ,. aERIC tAORNov `ptt 41 GTON,MA 46 Michael Barry o- , 2272° a,p Constable of Lexington a N r Ia .• APRIL i9TN 23