HomeMy WebLinkAbout2006 ATM-CV-ARTICLE 18-GENERAL FUND APPROPRIATION FISCAL YEAR 2007 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)688-9557
E-mail Bradshaw(dtownofnorthandover.com
This is to certify that the following vote was taken on Article 18 on June 5,
2006 at the Dissolved Annual Town Meeting for the Town of North Andover held
May 8, 2006, June 5, 2006 and June 6, 2006:
VOTED BY MAJORITY VOTE to raise and appropriate funds for the Fiscal Year
2007 General Fund as follows:
General Fund
Appropriation
Finance Committee (5/25/06)
General Government 2,851,846
Public Safety, 8,254,949
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.
Motion By Alfred M. Perry- Chair-School Committee
Voted By Majority Vote To Replace Finance Committee Motion By:
• 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.
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.
General Fund
Appropriation
Finance Committee (5/25/06) Minority Report Difference
General Government 2,351,846 2,380,036 28;190
Public Safety 8;254,909 8,282,081 7,172
chool;Department 61,690,103 33;116,430 1,428,827
Greater Lawrence,Technical School 236,400 236,000 0
School Building Committe6 22,040 22,000 0
niiw& Ice Remoual 685,530 68,5;530 0
All Ot her PublidWorks 3;234,338 3,284,115 25,777
Health and Human Se'rvices 696,646 751,822 55;176
Cultur6 and Recreation 718;934 745,707 26,773
Debt S&vice 008,,741 9,398,741 0
Employee Benefits 10,188,51,8 10,188,51,8 0
Liability Insurance 416,516 416,516 1 0
Capital,and Reserves 0 0 0
Total Town Meeting Appropriation 67,874,081 69,443,496 1,569,415
VOTED JUNE 5, 2006