|
W ` � ' '
<br /> MASHPEE WATER DISTRICT
<br /> ANNUAL DISTRICT MEETING
<br /> TUESDAY APRIL 22, 1997
<br /> 4�.
<br /> Barnstable, ss: Greetings:
<br /> In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and
<br /> w summon the inhabitants of the Mashpee Water District who are qualified to vote in the Election to
<br /> meet at the Quashnet Schools Cafeteria, Old Barnstable Road, on Tuesday, April 22, 1997 at 7:30
<br /> p.m., for the following purposes:
<br /> i
<br />�h To elect by ballot, between the hours of 4:00 p.m. and 7:00 p.m., the following officer:
<br /> s One Mashpee Water District Commissioner for a three year term.
<br /> in
<br /> ARTICLE 1: To elect a Moderator to serve until June 30, 1998.
<br /> 8
<br /> ARTICLE 2: To hear and act on the 1996 Report of the District Officers.
<br /> c
<br /> ARTICLE 3: To see if the District will vote to fix the elected officers' salaries as provided in
<br />' Section 6 of Chapter 136 of the Acts of 1987 as amended, for the Fiscal Year beginning July 1,
<br />�. 1997 and further, to raise and appropriate or transfer from available funds the sum of
<br /> $2,363,080.00 to defray the regular expenses of the District for the Fiscal Year beginning
<br /> s July 1, 1997 including Salaries and Wages, Operations and Maintenance, Office Expense, and
<br /> Legal, Engineering and Professional Services,Fixed Costs, and such other expenses as may be
<br /> deemed necessary by the Board of Water Commissioners, or take any other action relating
<br /> ro thereto.
<br />;n
<br /> Explanation: This is the District's operation budget for the Fiscal Year commencing July 1,
<br /> i
<br />.im
<br /> 1997 to June 30, 1998.
<br /> A
<br /> CLASSIFICATION BUDGET FY97 PROPOSED FY98
<br /> OPERATING EXPENSES 74,438.00 76,300.00
<br /> SALARY &WAGES 331,189.00 326,058.00
<br /> EMPLOYEE BENEFITS 103,735.00 106,400.00
<br /> P LEGAL, ENG&PROF SERVICES 189,426.00 170,000.00
<br /> ali
<br /> FIELD MAINT&OPERATIONS 261,900.00 266,815.00
<br /> FIXED EXPENSES 71,850.00 61,425.00
<br /> DEBT 1,480,042.00 1,356,082.00
<br /> TOTAL OMNIBUS BUDGET $2,512,580.00 $2,363,080.00
<br /> IT
<br /> wi,
<br /> co
<br />�m
<br /> UPr
<br />
|