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2021-Annual Town Report
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2021-Annual Town Report
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6/23/2022 5:02:56 PM
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6/23/2022 3:47:25 PM
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Annual_Town_Report
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Annual Town Report
Year
2021
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The Board of Selectmen recommends approval of Article 16 <br /> Article 14 by a vote of 5-0 <br /> To see if the Town will vote to accept the roadway <br /> The Finance Committee recommends approval of layout as shown in the plan entitled "Layout Plan of <br /> Article 14 by a vote of 7-0 Red Brook Road in Mashpee, MA dated October 7, <br /> 1993, Sheets 1-6" (revised, as necessary, to comport <br /> Motion made by Selectman Weeden with current Barnstable Registry of Deeds plan <br /> recording standards), which lays out and defines Red <br /> Motion passes unanimously at 8:27 PM Brook Road from the Mashpee/Falmouth Town Line to <br /> Article 15 the intersection of Great Neck Road South and Great <br /> Oak Road, or take any other action relating thereto. <br /> To see if the Town will vote to raise,borrow or transfer <br /> from available funds and appropriate the sum of Submitted by the Department of Public Works <br /> $594,184 to provide for road improvement projects Explanation:This article confirms the formal layout of <br /> under the Chapter 90 program,or take any other action <br /> relating thereto. Red Brook Road. Although this road has been used and <br /> maintained by the Town as a public way for decades,it <br /> Submitted by the Department of Public Works does not appear that the 1993 layout was ever accepted <br /> and the Plan was never recorded by the Town. This <br /> Explanation:This article authorizes use of funds which article will address these inadvertent omissions. <br /> will be 100% reimbursed by the Commonwealth of <br /> Massachusetts. The budget approved each fiscal year The Board of Selectmen recommends approval of <br /> Article 16 by a vote of 5-0 <br /> by the Legislature and Governor establishes the total <br /> funding available for Chapter 90 local transportation aid The Finance Committee recommends approval of <br /> for that year. These funds are then apportioned to the Article 16 by a vote of 7-0 <br /> 351 Massachusetts towns and cities. The funding <br /> authorized by this article is the maximum anticipated Motion made by Selectman Weeden <br /> Town's share of the FY22 Chapter 90 program. <br /> Motion passes unanimously at 8:27 PM <br /> The Board of Selectmen recommends approval of <br /> Article 15 by a vote of 5-0 Article 17 <br /> The Finance Committee recommends approval of To see if the Town will vote to appropriate the sum of <br /> Article 15 by a vote of 6-0 $419,120,for the operation of the Kids Klub Enterprise <br /> Fund for Fiscal Year 2022; said sum to be raised from <br /> Motion made by Selectman Weeden $419,120 in receipts of the Enterprise,or take any other <br /> action relating thereto. <br /> Motion passes unanimously at 8:27 PM Submitted by the Recreation Department <br /> Estimated Revenues <br /> Registration Fees $ 3,000 <br /> Tuition $415,845 <br /> Investment Income $ 275 <br /> Total Budgeted Revenue $419,120 <br /> Estimated Expenses <br /> Salary(full-time; incl. long.) $ 293,570 <br /> Salary(part-time) $ 27,000 <br /> Benefits (Health, Life,Medicare) $ 47,500 <br /> Building Expenses $ 51,050 <br /> Total Budgeted Expenses $419,122 <br /> Net Profit/Loss so <br /> 62 <br />
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