DEBT APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final % LONG TERM DEBT LANDFILL (20 YEARS) $15,615.00 $15,615.00 $15,615.00 $15,615.00 $0.00 0% LIBRARY (38 YEARS) $3,948.00 $3,948.00 $3,948.00 $3,948.00 $0.00 0% FIRE TRUCK (15 YEARS) $13,334.00 $13,334.00 $13,334.00 $13,334.00 $0.00 0% INTEREST $13,973.00 $13,973.00 $13,973.00 $13,973.00 $0.00 0% TOTAL $46,870.00 $46,870.00 $46,870.00 $46,870.00 $0.00 0%
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
INSURANCE APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final % COUNTY RETIREMNET $102,642.00 $102,642.00 $102,642.00 $102,642.00 $0.00 0% SUTA (UNEMPLOYMENT) $5,000.00 $5,000.00 $5,000.00 $5,000.00 $0.00 0% HEALTH INSURANCE $142,372.00 $131,327.00 $158,022.00 $158,022.00 $26,695.00 20% FICA MATCH $19,500.00 $19,500.00 $19,500.00 $19,500.00 $0.00 0% LIABILITY INSURANCE $32,285.00 $33,900.00 $33,900.00 $35,500.00 $1,600.00 5% TOTAL $301,799.00 $292,369.00 $319,064.00 $320,664.00 $28,295.00 10%
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
UNCLASSIFIED APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final % RESERVE ACCOUNT $10,000.00 $10,000.00 $10,000.00 $10,000.00 $0.00 0% STREETLIGHTS $23,000.00 $23,000.00 $23,000.00 $23,000.00 $0.00 0% LANDFILL MONITORING $4,250.00 $4,250.00 $4,250.00 $5,950.00 $1,700.00 40% GROUP PURCHASING $400.00 $400.00 $400.00 $400.00 $0.00 0% TOTAL $37,650.00 $37,650.00 $37,650.00 $39,350.00 $1,700.00 5%
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
SPECIAL ARTICLES: APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final % SCHOOL DEPARTMENT $2,324,917.00 $2,250,669.00 $2,398,087.00 $2,314,038.00 $63,369.00 3% MCCANN SCHOOL $155,630.00 $160,652.00 $169,541.00 $169,541.00 $8,889.00 6%
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TOTAL SPECIAL ARTICLES $2,480,547.00 $2,411,321.00 $2,567,628.00 $2,483,579.00 $72,258.00 3%
FY 2009 FY 2010 FY 2011 FY 2011 DIFFER. REQ.
SCHOOL COMMITTEE APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final % SCHOOL COMM. CHAIR. SAL. $560.00 $280.00 $280.00 $280.00 $0.00 0% SCHOOL COMM. MEMB. SAL. $920.00 $460.00 $460.00 $460.00 $0.00 0% REP. TO MCCANN $460.00 $230.00 $230.00 $230.00 $0.00 0% TOTAL SCHOOL COMMITTEE $1,940.00 $970.00 $970.00 $970.00 $0.00 0%
APPROPRIATION APPROPRIATION Requested Final 2010 vs 2011 Final % TOWN $964,008.00 $917,655.50 $962,428.50 $967,570.50 $49,915.00 5% SCHOOL $2,480,547.00 $2,411,321.00 $2,568,598.00 $2,484,549.00 $73,228.00 3% TOTAL $3,444,555.00 $3,328,976.50 $3,531,026.50 $3,452,119.50 $123,143.00 4%