05/05/2025 Annual Town Meeting - Laserfiche WebLink

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Estimated Revenues Revenue Available for Appropriation$1,970,202 Total Budgeted Revenue $1,970,202 Estimated Expenses Salary (full-time; Incl. long.) $ 343,042 Benefits (Health, Life, Medicare) $ 126,160 Operating Expenses $1,501,000 Total Budgeted Expenses $1,970,202 Net Profit/Loss $ 0 Explanation: The proposed Utility Service Enterprise budget for FY 2026 will authorize the Department of Wastewater Management to operate the Water Resource Recovery Facility (WRRF). It is anticipated future costs related to the operation of the utility are projected to be offset by revenues generated by user rates and service fees. All surpluses of this account at the end of the year will remain with the account as retained earnings. The Select Board recommends approval of Article 15 by a vote of 5-0 The Finance Committee recommends approval of Article 15 by a vote of 7-0 Motion made by Select Board Member Sherman Motion: I move the Town vote to approve Article 15 as printed in the warrant, with the exception of the phrase "or take any other action relating thereto." Motion passes 195 to 11 at 8:49PM Article 16 To see if the Town will vote to appropriate the sum of $612,300 for the operation of the Kids Klub Enterprise Fund for Fiscal Year 2026; such sums to be raised from $612,300 in receipts of the Enterprise, or take any other action relating thereto. Submitted by the Recreation Department Estimated Revenues Registration Fees $ 2,500 Tuition $609,000 Investment Income $ 800 Total Budgeted Revenue $612,300 Estimated Expenses Salary (full-time; Incl. long.) $320,375 Salary (part-time) $ 67,800 Benefits (Health, Life, Medicare) $180,000 Building Expenses $ 44,125