HomeMy WebLinkAboutCERTIFICATION-CAMILLE-GENERAL APPROPRIATION OF NORTH qti
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TOWN OF NORTH ANDOVER
OFFICE OF THE TOWN CLERK
120 MAIN STREET
NORTH ANDOVER, MASSACHUSETTS 01845
Joyce A.Bradshaw,CMMC Telephone(978)688-9501
Town Clerk Fax (978)688-9556
E-mail Bradshaw(dtownofnorthandover.com
Article 8. General Fund Appropriation Fiscal Year 2006.
UNANIMOUSLY VOTED to raise and appropriate, transfer from available funds or
otherwise provide a sum or sums of money for the purpose of funding the General Fund
for the Fiscal Year beginning July 1, 2005 and ending June 30, 2006 as shown below in
column 1 (Article 7 passes):
Petition of the Board of Selectmen
Recommendations:
Board of Selectmen:
Finance Committee: ...............Favorable Action
FY06 Recommendations
General Fund if Article 7 passes if Article 7 is defeated
Appropriation Board of Selectmen(5/2/05)
Town Manager(5/5/05)
Finance Committee 5/5/05 Finance Committee 5/5/05 Differences
General Governments 2,325,841 2,321,723 -4,118
Public Safety, 7,964,384 7„950,282” -14,102
School Department 31,242,201 31;186,882 -55,319
Re gional Schools 10005 103,605' 0
School Building Committee 13,000 13;000' 0
Snow&Ice Removal 685,530 685,530! 0
All Other Public Works 2,9211755 2,916,582" -5,173
Health&Human Services 692,468 691,242 -1,226
Culture&Recreation' 732,202 730,906 -1,296
Debt Service 9,194,561 9,194,561 0
Bm'lo eeBenefits 9,062,563 9,062,563' 0
l,iabilit ,Insurance 354,247 354,247 0
Capital&Reserves 50,000 50,000 0
Total Town Meeting Appropriation 65,342,357 65,261,121 -81,236
State Assessments 1,568,771 1,650,007 81,236
Overlay Reserve 350,000 350,000 0
Grand Total General Fund 67,261,128 67,261,128 0 III