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Budget request <br /> to town X18, 887, 708 <br /> FY 12 Maintenance Budget Total $19,274,010 <br /> Increase from FY 11 1 ,013,577 <br /> Offsets $3861302 <br /> SFSF 22,430 <br /> Ed Jobs Funds 283,872 <br /> Circuit Breaker. 80,000 <br /> Net required for maintenance budget $18,9887 <br /> 9708 <br /> Increase from FY 11 627,275 <br /> increase 3,4/ <br /> 9 <br />