HomeMy WebLinkAbout2011-ATM-CV-ARTICLE 26-STEVENS ESTATE AT OSGOOD HILL ENTERPRISE FUND APPROPRIATION-FISCAL YEAR 2012 OF NORT1l q
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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 26 at the Dissolved
Annual Town Meeting for the Town of North Andover held June 7, 2011:
Article 26. Stevens Estate at Osgood Hill Enterprise Fund Appropriation - Fiscal Year
2012. Unanimous vote to appropriate the amount of $316,822 in aggregate for the purpose
listed under column "FY12 Recommendation: Town Manager, Board of Selectmen Finance
Committee" for the Fiscal Year beginning July 1, 2011 and ending June 30, 2012; without
regards to individual line items, and to operate the Stevens Estate at Osgood Hill Enterprise
Fund, that $316,822 be raised from Stevens Estate at Osgood Hill Fund and from these receipts
$46,460 be transferred to the General Fund for indirect expenses.
STEVENSESTATE
AT OSGOOD HILL
ENTERPRISE FY12
Recommendation
Town Manager
FYI Department Board of Selectmen
Budget Request Finance Committee
Personnel 103,282 107,087 107,087
Expense 143,442 163,275 163,275
Debt Service 0 0 0
Sub-Total Direct
Expenditures 246,724 270,362 270,362
Admin/Indirect 46,460 46,460 46,460
Total Stevens Estate
Enterprise 293,184 316,822 316,822
VOTED JUNE 7, 2011