HomeMy WebLinkAbout2006 ATM-CAPITAL IMPROVEMENT PLAN APPROPRIATION FISCAL YEAR 2007 OF NORT#1 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)688-9557
E-mail Bradshaw(dtownofnorthandover.com
This is to certify that the following vote was taken on June 6, 2006 on Article
24 at the Dissolved Annual Town Meeting for the Town of North Andover held May
8, 2006, June 5, 2006 and June 6, 2006:
Article 23. Stevens Estate at Osgood Hill Enterprise Fund Appropriation - Fiscal
Year 2007. UNANIMOUSLY VOTED that the Town appropriate the amount of
$535,000 listed under the column "FY07 Recommendation: Town Manager, Board
of Selectmen, Finance Committee" and to operate the Stevens Estate at Osgood Hill
Enterprise Fund that $535,000 be raised from Stevens Estate at Osgood Hill
Enterprise Fund and from these receipts $83,119 be transferred to the General
Fund for Indirect Expenses.
STEVENS ESTATE at O GOOD HILL
FY 07,116commendatiort
Revised FY07 Town Manager
Budget Department
Board of'Selectnien
FY 06 Request Fin ante Committee
Personnel 165,201 186,200 204,181
Expenses 236,799 218,800 247,700
Capital 0 0 0
Reserve Fund 0 0 0
Debt Service 0 0 0
Sub-Total Direct Expenditures 402,000 405,000 451,881
Admin/Indirect 65,000 83,119 83,119
Total Stevens Estate Enterprise 467,000 488,119 535,000
Recommendations:
Board of Selectmen: Favorable Action
Finance Committee: Favorable Action
Planning Board: No Recommendation
VOTED JUNE 6, 2006
SEWER ENTERPRISE FY07
Recommendation
Town Manager
FY06 Department Board of Selectmen
Budget Request Finance Committee
Personnel 331,603 359,606 359,606
Expenses 222,065 313,344 313,344
GLSD Assessment 1,264,982 1,298,000 1,298,000
Settlement 56,000 56,000 56,000
Debt Service 1,902,353 1,899,805 1,899,805
Sub-Total Direct Expenditures 3,777,003 3,926,755 3,926,755
Admin/Indirect 235,261 253,989 253,989
Total Sewer Enterprise 4,012,264 4,180,744 4,180,744