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*DRAFT 3 MAY 2020 TOWN MEETING WARRANT* Page 21 <br /> Explanation: This article authorizes use of funds which will be 100% reimbursed 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 90 local 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 of the FY21 <br /> Chapter 90 program. <br /> The Board of Selectmen recommends approval of Article 20 by a vote of 5-0 <br /> The Finance Committee recommends approval of Article 20 by a vote of 6-0 <br /> Article 21 <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 /> 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) $ 40,221 <br /> Benefits (Health, Life, Medicare) $ 47,500 <br /> Buildin.g Expenses 67 375 <br /> Total Budgeted Expenses $432,660 <br /> Net Profit LossD <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 the expenses are to remain in the account. <br /> The Board of Selectmen recommends approval of Article 21 by a vote of 54 <br /> The Finance Committee recommends approval of Article 21 by a vote*of 6-0 <br /> Article 22 <br /> To see if the Town will vote to appropriate and transfer from the FY 2021 Community Preservation <br /> Fund Estimated Revenues the sum of $40,000 to the Community Preservation Committee <br /> Administrative and Operating Expense Account, pursuant to the provisions of M.G.L., C. 44B, §51 <br /> including any necessary costs related thereto, as recommended by the Community Preservation <br /> Committee or take any other action relating thereto. <br /> Submitted by the Community Preservation Committee <br />