HomeMy WebLinkAbout2004 ATM ARTICLE 14-STEVENS ESTATE ENTERPRISE-JAB-MAY 1 Article 14. Stevens Estate at Osgood Hill Enterprise Fund Appropriation-Fiscal
Year 2005.
To see if the Town will vote to appropriate from Steven's Estate at Osgood Hill
Enterprise Fund Revenues, transfer from available funds or otherwise provide a sum or
sums of money for the purpose of funding the Stevens Estate at Osgood Hill Enterprise
Fund for the Fiscal Year beginning July 1, 2004 and ending June 30, 2005; or to take any
other action relative thereto.
Stevens Estate At Osgood Hill
FY05 Recommendation
FY04 FY05 Town Manager
Budget Dept. Request Board of Selectmen
Finance Committee
Personnel 234,015 174,656 174,656
Expenses 417,662 252,444 252,444
Capital 0 0 0
Reserve Fund 0 0 0
Debt Service 0 0 0
Sub-Total Direct
Expenditures 651,677 427,100 427,100
Administration/Indirect 91,900 85,959 85,959
Total Stevens
Estate Enterprise 743,577 513,059 513,059