HomeMy WebLinkAboutMicrosoft PowerPoint - Article 10 - General Fund [Compatibility Mode] Town of North Andover
Municipal Budget
FY09
Municipal Budgets
FY08 FY09
Gen . Gov't. $2 . 53 M $2 .65 M 4. 5%
Public Safety $8 . 62 M $8 . 74 M 1 . 3%
Public Works $3 . 96 M $4 . 01 M 1 . 2%
Health & Human Ser. $0. 85 M $0 . 89 M 5. 0%
Culture & Rec. $0. 80 M $0 . 82 M 2 . 6%
TOTAL $16.77 M $ 17. 11 M 2.0%
Add ' L Municipal Needs
• Funds for Road Maintenance
• Third Fire Station
• Additional Staffing for Police Department
• Increased Snow & Ice budget
• Vehicles for Inspectors
• End reliance on donations for:
— Field Maintenance, Youth Services, Library, &
Senior Center