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HomeMy WebLinkAbout2006 ATM-CV-ARTICLE 23 STEVENS EST ENTERPRISE FUND OF NORT#1 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 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