Annual Report - Newbury
Annual Report - Newbury
Annual Report - Newbury
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ARTICLE 3 – To see if the Town will vote to raise and<br />
appropriate the sum of $3,223,680 for general operations:<br />
ANNUAL BUDGET<br />
Executive $175,886<br />
Elections 11,067<br />
Financial Administration 437,999<br />
Legal Expenses 25,000<br />
Personnel Administration 2,800<br />
Planning 50,349<br />
Zoning 13,017<br />
General Government Building 51,981<br />
Cemeteries 25,780<br />
Insurance 50,865<br />
Other General Government 14,000<br />
Police Department 438,848<br />
Fire Department 139.968<br />
Forest Fire 1,038<br />
Code Enforcement 28,124<br />
Emergency Management 4,478<br />
Highway Maintenance 565,980<br />
Highway Reconstruction 243,000<br />
Street Lighting 14, 040<br />
Transfer Station 290,418<br />
Health Agencies 31,324<br />
Welfare 16,294<br />
Information Booth 6,565<br />
Parks & Recreation 72,644<br />
Library 81,297<br />
Conservation Commission 1,603<br />
Historical Society 1,000<br />
Tax anticipation Notes 100<br />
Sewer Department 141,825<br />
Bond/Note Principal 195,000<br />
Bond/Note Interest 58,675<br />
Safety Communication Services 35,708<br />
Capital Outlay 0<br />
TOTAL $3,226,673<br />
Motion to adopt Article 3 was made and seconded.<br />
Discussion followed.