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HomeMy WebLinkAbout2004 ANNUAL TOWN MEETING ARTICLE 3 - CERTIFIED VOTE 2004 ANNUAL TOWN MEETING ARTICLE 3 - CERTIFIED VOTE Line Item Being Amended under Article 12 Amount voted under Article 12 Changes Revised Total General Government - Personnel services "2,412,135" "90,470" "2, 502,605" General Government - Expenses "1,199, 317" "62,200" "1,261, 517" Finance Committee Reserve Fund "200,000" "-169,960" "30,040" salary Reserve "75,000" "-75,000" 0 Public safety - Personnel "6,472, 389" "45,047" "6, 517,436" Public safety - Expenses "2,733,061" "5,100" "2,738,161" Public works - Personnel "1,106,913" "8,838" "1,115,751" Public works -Expenses "2,733,061" "196,767" "2,929,828" school salary & Expense - special Education "29,923,053" "250,000" "30,173,053" Fixed Expenses - Debt service Principal "5, 364,825" "12,810" "5, 377,635" Fixed Expenses - Debt Service Long Term Interest "2,495,044" "94,147" "2, 589,191" Fixed Expenses - Debt service short Term Interest "733, 564" "-175,419" "558,145" Fixed Expenses - unemployment "400,000" "-225,000" "175,000" Fixed Expenses - worker Compensation "245,000" "-20,000" "225,000" TOTAL APPROPRIATION "61,944,229" "100,000" "62,044,229" Page 1