HomeMy WebLinkAboutFY11 Stevens Estate Fund Article 23 Article 23: Stevens Estate at Osgood Hill Enterprise Fund Appropriation
Fiscal Year 2011 To see if the Town will vote to appropriate from Stevens
Estate at Osgood Hill Enterprise Fund Revenues, transfer from available funds
or otherwise provide a sum or sums of money for the purpose of funding the
Stevens Estate at Osgood Hill Enterprise Fund for the Fiscal Year beginning
July 1, 2010 and ending June 30, 2011; or to take any other action relative
thereto
STEVENS ESTATE
AT OSGOOD HILL ENTERPRISE
M1 M1
M 0 Department Recommendation
Budget Request Town Mgr& BOS
Personnel 102,930 103,372 103,282
Expense 138,557 143,352 143,442
Debt Service 0 0 0
Sub-Total Direct Expenditures 241,487 246724 246724
Admin/Indirect 46,460 46,460 46,460
Total Stevens Estate Enterprise 2877947 2937184 2937184