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Fiscal 1989 Fiscal 1989
<br /> Fiscal 1987 Fiscal 1988 Department Finance Comm.
<br /> Classification Expenditure Appropriated Request Recommended
<br /> Principal
<br /> 8,700 8,700 8,700 8,700**
<br /> 159. Great River Dredge Bond
<br /> 160. Ambulance Bond 13,925 13,924 13,924 13,924***
<br /> 161. Library Bond 0 38,000 30,425 30,425
<br /> 200,000 200,000 200,000 200,000
<br /> 162. #1 Middle School Bond .
<br /> 163. Police & Fire Complex 66,066 66,066 66,066 66,066
<br /> 164. Public Works Garage Bond 39,000 33,000 33,000 33,000
<br /> 165. Austin Land 0 0 30,000 30,000
<br /> 166. Tri-Town Engineering (Temp) 0 0 31,650 31,650
<br /> TOTAL 327,691 359,690 413,765 413,765
<br /> ** Finance Committee recommend transfer 8,700 from Waterways Improvement Fund.
<br /> *** Finance Committee recommend transfer 13,924 from Ambulance Fund.
<br /> INTEREST (exempt 2'/z)
<br /> 167. River Land West 0 14,500 14,950 14,950
<br /> 168. #2 School Construction 0 380,000 200,433 200,433
<br /> 169. Tri-Town Construction/Water 0 11,508 4,667 4,667
<br /> 170. Briarwood Engineering/Water 0 4,345 638 638
<br /> 171. #2 Architect/School 0 0 7,684 7,684
<br /> TOTAL 0 413,353 228,372 228,372
<br /> PRINCIPAL (exempt 2'/z)
<br /> 172. River Land East Bond 0 317,000 122,000 122,000
<br /> 173. #2 School Construction 0 0 391,000 391,000 '
<br /> 174. River Land West (Temp) 0 0 58,000 58,000
<br /> 175. School Architect (Temp) 0 0 57,146 57,146
<br /> 176. Tri-Town Water Construction (Temp) 0 0 221,100 221,100*
<br /> 177. Briarwood Water Construction (Temp) 0 0 86,912 86,912
<br /> 178. School Architect (Temp) 0 0 16,700 16,700
<br /> TOTAL 0 317,000 952,858 952,858
<br /> TOTAL OMNIBUS 7,456,757 9,044,559 11,945,203 11,617,440
<br /> Raiseand appropriate ..................................................................... 11,451,134.29
<br /> Revenue Available..... ........ ...... .... ......... .... ........... . . . . . .106,048.00
<br /> Transfer............................................................................................. 71,135.71
<br /> TOTAL BUDGET - $11,617,440.
<br /> Motion to raise and appropriate $11,451,134.29 ARTICLE 3.To see if the Town will vote to approve the
<br /> transfer 177,183.71 annual regional school district budget for the Cape Cod `
<br /> ARTICLE 2. Total $11,628,318.00 Regional Technical High School District for the fiscal
<br /> Motion carries - 8:47 P.M. year beginning July 1, 1988 in the amount of$5,953 949 {
<br /> 106,048 from Free Cash and further to see if the Town will vote to appropriate,
<br /> 2,472 from Ambulance Fund or transfer from available funds and appropriate,the sum
<br /> 1,004 from Waterways Improvement of$260,707 to meet its share of the cost of operation and
<br /> 37,463 from Tri-Town Water Construction Fund maintenance of the Cape Cod Regional Technical High
<br /> 13,924 from Ambulance Fund School District for the fiscal year beginning July 1, 1988.
<br /> 8,700 from Waterways Improvement Fund Motion to approve the annual school district budget for
<br /> 2,014 from Community School/Revolving Fund the Cape Cod Regional Technical High School District
<br /> 558.71 from County Dog Fund in the amount of $5,953,949.
<br /> 5,000 from Shellfish Motion to raise and appropriate $260,707 to meet its
<br /> I share for operation and maintenance ,
<br /> Motion carries - 9:18 P.M.
<br /> - 47 -
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