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Toton of Aas;bprr <br /> ` �� • dawn i5ati <br /> �f• �� Mas4prr, Mass. D2649 <br /> NANCE COMMITTEE <br /> Finance Committee Minutes <br /> April 9, 1984 <br /> Revenue $6,390,462 <br /> Expenditures 6,371,7.55 <br /> 18,707 available to spend <br /> Expenditures: <br /> Omnibus 5,563,129 <br /> Exemptions & Abatements 200,000 <br /> Assessments 259,741 <br /> Tax deliquency 25,000 <br /> snow/Ice deficit 13,000 <br /> Interfund transfers 27,166 <br /> Committed articles* 283,7.19 <br /> 6,371,755 <br /> *Committed Artices: <br /> Voke school 188,860 <br /> Cranberry debt 57,000 <br /> Census 2,000 <br /> Chapter 90 16,859 <br /> Flume 4,000 <br /> Unemployment 15,000 <br /> 283,719 <br /> Interfund Transfer: <br /> Paramedic squad 26,606 <br /> Dog fund 560 <br /> 27,166 <br /> Revenue: <br /> Levy limit 4,756,880 <br /> Growth factor 199,800 <br /> Windfall growth 68,287(one time factor) <br /> State aid 693,217 <br /> Revenue sharing 159,718 (estimate) <br /> Local receipts 445,000 <br /> Available reserve 175,404 (tranfer $100,000 to public works?) <br /> Interfund transfer 27,166 <br /> Overlay 30,000 <br /> 6,460,019 <br />