2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield

Budget Committee Supplemental Schedule
(For Calculating 10% Maximum Increase)
(RSA 32:18, 19 & 32:21)
LOCAL GOVERNMENT UNIT: ENFIELD FISCAL YEAR END 12/31/11
1.
RECOMMENDED
AMOUNT
Total recommended by Budget Committee
(See Posted Budget MS-7) $5,118,074
2.
Less Exclusions:
Principal-Long-Term Bonds & Notes $ 112,963
3. Interest-Long-Term Bonds & Notes 9,205
4. Capital Outlays Funded from Long-Term
Bonds & Notes per RSA 33:7-b & 33:8
0
5. Mandatory Assessments 0
6. Total Exclusions (Sum of rows 2-5) (122,168)
7. Amount recommended less
recommended exclusion amounts
(Line 1 less line 6)
$4,995,906
8. Line 7 times 10% 499,591
9. Maximum Allowable Appropriations
(lines 1 + 8)
$5,495,497
69