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Page 18 <br /> Explanation: This article would deposit $250,000 into the special injury leave indemnity fund <br /> (Injured on Duty Fund). <br /> The Board of Selectmen recommends approval of Article 18 by a vote of 5-0 <br /> The Finance Committee recommends approval of Article 18 by a vote of 6-0 <br /> Article 19 (Fin-Corn Report Page 29) <br /> To see if the Town will vote to authorize the total expenditures for the following revolving funds <br /> pursuarit to G.L. Ch. 44 Section 53E Y2 for the fiscal year beginning Judy 1, 2020 to be expended in <br /> accordance with the Bylaw establishing said revolving funds, heretofore approved, or take any <br /> other action relating thereto, <br /> ........... ....... ..... ............... <br /> FUND I FY 2021 AUTHORIZATION <br /> ................... <br /> ............................................... .................. .......................RECREATION $�. �mmC� wn <br /> 8010 <br /> .......................... .................................................. ............... ................... <br /> LIBRARY $20,000 <br /> ...................... ---,— "I'll""I.-I.il.ill""I11-1.... ............................. ........... <br /> SENIOR CENTER $15,000 <br /> ........... <br /> HISTORICAL COMMISSION $2.0500 <br /> ............ .............. ....... ............... ...................................................................... <br /> Submitted by the Finance Director <br /> Explanation: This article establishes the FY 2021 expenditure limits for departmental revolving <br /> funds. <br /> The Board of Selectmen,recommends approval of Article 19 by a vote of 5-0 <br /> The Finance Committee recommends approval of Article 19 by a vote of 6-0 <br /> Article 21 (Fin-Com Report Page 30) <br /> To see if the Town, will vote to appropriate the sum of$432,660, for the operation of the Kids Klub <br /> Enterprise Fund for Fiscal Year 2021; said sum to be raised from $432,660 in receipts of the <br /> Enterprise, or take any other action relating thereto. <br /> Submitted by the Recreation Department <br /> .......... .......-—------------ -—........................ ........................... .......... <br /> Estimated Revenues. <br /> Registration Fees $ 4,600 <br /> Tuition $ 427,785 <br /> Investment Income. 5 275 <br /> Total Bud ,,,eted Revenue 132,660 <br /> Estimated Expenses <br /> Salary (full-time; in long.) $277,564 <br /> Salary (part-time) $ 40,1221 <br /> Benefits (Health, Life, Medicare) $ 47,?5 00 <br /> Total <br /> ........... ........... .......... ....................... .................................. ........................... .............. ........ <br /> ................................................................................. ................................. ................. ........... ............... ..................... <br /> Net Profit s 0 <br /> _"......................_",............................ .................................. .................................... ..........................................- ................. ......................... <br />