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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.

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