HomeMy WebLinkAbout2004 ATM-ARTICLE 14 STEVENS ESTATE ENTERPRISE FUND APPROPRIATION FISCAL YEAR 2005-CERTIFIED VOTE 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
This is to certify that the following vote was taken at the Dissolved Annual
Town Meeting for the Town of North Andover held May 10, 11 and 17, 2004:
Article 14. Stevens Estate At Osgood Hill Enterprise Fund Appropriation, Fiscal
Year 2005.
UNANIMOUSLY VOTED that the Town appropriate the amount of $513,059, in
aggregate, for the purposes listed under the column "FY05 Recommendation: Town
Manager, Board of Selectmen, Finance Committee" without regards to individual line
items, and to operate the Stevens Estate at Osgood Hill Enterprise Fund that $475,000 be
raised from Stevens Estate receipts, that $38,059 be transferred from Stevens Estate at
Osgood Hill Enterprise Fund retained earnings, and from these sources of funds, $85,959
be transferred to the general fund for indirect expenses.
Stevens Estate At Osgood Hill FY05 Recommendation
FY04 FY05 Town Manager
Budget Dept. Board of Selectmen
Request 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
VOTED MAY 10, 2004