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*DRAFT I MAY 2020 TOWN MEETING WARRANT* Page 19 <br /> Article 23 <br /> To see if the Town will vote to raise, borrow,or transfer from available funds and appropriate the <br /> sum of$599,277 (preliminary#) to provide for road improvement projects under the Chapter 90 <br /> program, or take any other action relating thereto. <br /> Submitted by the Department of Public Works <br /> ExpJanation. This arti,cle authorizes use of funds which will be 100% re,imbursed by the <br /> Commonwealth of Massachusetts. The budget approved each fiscal year by the Legislature and <br /> Governor establishes the total, funding available for Chapter 9,0 recall transportation aid, for that <br /> year. These funds are then apportioned to the 351 Massachusetts towns and cities. <br /> The funding authorized, by this article is the maximum anticipated Town's share cif the FY21 <br /> Chapter 910 program. <br /> The Board, of Selectmen recommends approval of Article 23 by a vote of <br /> The Finance Committee recommends approval of Article 2-3 by a vote of <br /> Article 24 <br /> To see if th e Town wl I I vote to a p p rop ri ate the sum of�432, 6 , for the o pe ratio n of the Ki d s 1<1 u b <br /> Enterprise Fund for Fiscal Year 20:21; said sum to be raised from $432,66 in receipts of the, <br /> Enterprise, or take any other action relating thereto. <br /> Submitted by the Recreation Department <br /> Estimated Revenues— <br /> Registration Fees 41600 <br /> Tuition $ 427)785 <br /> Investment Income 275 <br /> Total Budgeted Revenue $ 432.,660 <br /> Estimated Expenses <br /> Salary (full-time; incl. long.) $277,564 <br /> Salary (part-time) $ 401221 <br /> Benefits, (Health, Life, Medicare) $ 47,500 <br /> Bui-lding Expenses _6 7,3 7 5 <br /> Total Bu ete <br /> low <br /> _ d Expenses $4�Z6oq <br /> Net Pro fit Loss LO <br /> Explanation,: The proposed Recreation Enterprise budget for fiscal year 2021 will authorize the <br /> Recreation, Department to operate a toddler/pre-school program as a self-sufficient, self-funded <br /> operation. All costs related to this program are projected are to be offset by the revenues of the <br /> program. Any monies in excess of thie expenses are to remain in,the account. <br /> The Board of:Selectmen recommends approval of Article 24 by a vote of <br /> The Finance Committee recommends approval of Article 24 by a vote of <br />