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HomeMy WebLinkAbout2004 ANNUAL TOWN MEETING ARTICLE 3 - CERTIFIED VOTE (2) ARTICLE 3 2004 ANNUAL TOWN MEETING -AMENDMENT TO ARTICLE 12 2003 ATM Amount Voted Line Item Being Amended Under Article 12 Under Article 12 Changes Revised Total General Government- Personnel Services 274127135 907470 275027605 General Government- Expenses 171997317 627200 172617517 Finance Committee Reserve Fund 2007000 -1697960 307040 Salary Reserve 757000 -757000 0 Public Safety - Personnel 674727389 457047 675177436 Public Safety - Expenses 277337061 57100 277387161 Public Works - Personnel 171067913 87838 171157751 Public Works -Expenses 277337061 1967767 279297828 School Salary& Expense -Special Education 2979237053 2507000 3071737053 Fixed Expenses - Debt Service Principal 573647825 127810 573777635 Fixed Expenses - Debt Service Long Term Interest 274957044 947147 275897191 Fixed Expenses - Debt Service Short Term Interest 7337564 -1757419 5587145 Fixed Expenses - Unemployment 4007000 -2257000 1757000 Fixed Expenses -Worker Compensation 2457000 -207000 2257000 TOTAL APPROPRIATION 6179447229 1007000 6270447229 7/26/2012