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ToWn of Aubprr <br /> ea• gown igall <br /> �rfle c`�� 9�Itt81jpPF, �Flss. Q2&49 <br /> ANCE COMMITTEE <br /> Finance Committee Minutes <br /> April 4, 1984 <br /> The Annual Town Meeting articles were reviewed with Joseph Murphy with the following <br /> recommendations: <br /> Article 14 - $25,000 Pension Reserve Fund. <br /> Article 19 - $1000 requested and $500 recommended to indemnify firefighters and police <br /> officers for expenses related to an accident or incident. <br /> Article 21 - $400 for identification cards not recommended. <br /> Article 22 - Town Planner $9650 will be turned back to the town from the Growth Review <br /> to general funds; salary would be reduced to approximately $15,000. <br /> Article 23 - $21,260 to appoint an Assistant Director of Public Works. <br /> Article 28 - $15,000 requested for engineering for Popponesset Island Bridge, $7500 <br /> recommended. <br /> Article 31 - $6500 to recodify regulations and by-laws. <br /> Article 32 - $11,250 for feasibility study for Ashumet Pond not recommended. Mr. Charles <br /> Buckingham, Board of Health, recommended only $1000. <br /> Article 34 - $4000 to repair flume at Mashpee River. <br /> Article 35 - $57,000 to repay loan for Wiljoles cranberry bogs. <br /> Article 36 - $9000 for House Numbering ACcount not recommended. <br /> Article 38 - $60,000 for repairs to Hooppole Road, $10,000 recommended at this time. <br /> Article 40 - Funds for survey for. conservation land not recommended. <br /> I' <br /> Article 41 - $10,000 to the Municipal Equipment and Repair ACcount; David Roddy opposes. <br /> Article 43 - $5000 for State Census. <br /> Article 47 - $4336.80 for the full time clerk in the Board of Health office discussed. <br /> Article 48 - $560.32 to be transferred from the Dog Tag Fund to the Library Expense <br /> Account. <br /> Article 49 - $15,000 for unemployment compensation account. <br /> Article 50 - $12,000 for computerized accounts receivable for Tax Collector's office. <br /> Considered to the best interim measure. <br /> After reviewing articles, $695,890 left to spend. <br /> Estimated FY 85 Revenues as of 3/3$/84 <br /> Statutory levy limit 4,591.870 <br /> Growth factor 199,600 <br /> Excess tax levy funds available from prior. years 68,287 <br /> State Aid 693,217 <br /> Revenue Sharing 128_,918 <br /> Local Receipts 425,000 <br /> Reserve available for appropriation (excludes $40,000 reserved <br /> ,for special meeting and $100,00 reserved for public works <br /> building 75,947 <br /> Inter fund transfers 31,606 <br /> Overlay and free cash for public works building 140,800 <br /> 6,354,645 <br />