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HomeMy WebLinkAbout2006 ATM-CV-ARTICLE 18-GENERAL APPROPRIATION ARTICLE OF NORTH qti et.lEO is U p 0^yq9 9SSNCHUSES 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 Article 18. General Fund Appropriation Fiscal Year 2007. Voted by MAJORITY VOTE to Replace Finance Committee Motion as shown below: General Fund Appropriation Finance Committee (5/25/06) General Government 2,351,846 Public Saf6ty 8,254,909 Ghool Department 31,69 0,103 Greater Lawrence,Technical School 236,000 chool'Building Committee 22,040 niiw& Ice Removal 685,530 II Other Public Works 3,234,838 HealWand Human Services 696,646 Culture and Recreation 718,934 Debt Service 9, 98,741 Employee Benefits 14,168,518 Liability Insurance 416,516 Capital I and'Reserves 0 Total Town Meeting Appropriation 67,874,081 And further to transfer to the General Fund $751,356 from the NESWC Dissolution Account $150,000 from the Bond Premium Account $300,000 from Surplus Overlay $ 17,928 from the Trash Fee Stabilization Fund and $65,267 from free cash to reduce the tax rate. Voted by Majority Vote to raise and appropriate funds for Fiscal Year 2007 as moved by Keith A. Mitchell, Chair, Finance Committee and amended by motion of Alfred J Perry, Chair, School Committee, amended as follows: • Increasing General Government By$28,190 For A New Revised Total Of$2,380,036, • Increasing Public Safety By$7,172 For A New Revised Total Of$8,262,081, • Increasing School Department By$1,426,327 For A New Revised Total Of$33,116,430, • Increasing All Other Public Works By$25,777 For A New Revised Total Of$3,260,115, • Increasing Health And Human Services By$55,176 For A New Revised Total Of$751,822, • Increasing Culture And Recreation By$26,773 For A New Revised Total Of$745,707 For A Total Net Increase of$1,569,415. General Fund Appropriation General Government 2,384,036 Oublic Safety, 8,262,681 school,Department 33,116,434 Greater Lawrence.Technical School 236,404 School Building Committee 22,0©O niiw& Ice Removal 685,534' II Other Public Works 3;264,115 HealWand Human Services 751,822 Culture and Recreatio6 745,747 Debt Service 9,398,,741' Employee Benefits 14,168,518 Liability Insurance 4i6,,5'16' Finance Committee Reserve Fund 4 Total Town Meeting Appropriation 69,443,496 VOTED JUNE 5, 2006