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TOWN OF WALPOLE - FY'2014 BUDGET UPDATE

TOWN OF WALPOLE - FY'2014 BUDGET UPDATE. Information Regarding FY‘14 Budget FATM 2013 October 21, 2013. WHERE DID WE LEAVE OFF?. Instructions: This is an embedded graph. To edit this graph simply double-click anywhere on the graph.

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TOWN OF WALPOLE - FY'2014 BUDGET UPDATE

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  1. TOWN OF WALPOLE - FY'2014 BUDGET UPDATE Information Regarding FY‘14 Budget FATM 2013 October 21, 2013

  2. WHERE DID WE LEAVE OFF? • Instructions: • This is an embedded graph. • To edit this graph simply double-click anywhere on the graph. • When you’re done editing the graph, click outside of the graph to return to PowerPoint.

  3. FATM 2013 – ARTICLE #2

  4. FATM 2013 – ARTICLE #2LOCAL RECEIPTS UPDATE

  5. FATM 2013 – ARTICLE #2STATE AID UPDATE

  6. It is regularly moved and seconded that the Town amend the Fiscal Year 2014 Budget adopted under Article Six of the Spring Annual Town Meeting on May 6, 2013, and appropriate the sums shown below totaling the increase of $460,019 as follows: FATM 2013 – ARTICLE #2 And, to meet the appropriation the sum of $460,019 be raised from Taxation

  7. WHAT MAKES UP “TAXATION” FATM 2013 – ARTICLE #2 - Tax Levy(Real Estate, Personal Property, Etc.) - State Cherry Sheet Aid(Chapter 70, Local Aid, Etc.) - Local Receipts(MV Excise, Permits, Fees, Rentals, Etc.)

  8. FY’2014 BUDGET REVENUE APPROPRIATIONS FATM 2013 – ARTICLE #2 Taxation $72,336,534 Ambulance Fund $ 650,000 Overlay Surplus $ 50,000 Sale of Cemetery Lots $ 3,000 Health Insurance Trust Fund $ 50,000 Water Enterprise Fund $ 730,150 Sewer Enterprise Fund $ 324,624 Septic Loan Assistance Program $ 1,762 TOTAL $74,146,070

  9. FATM 2013 – ARTICLE #2FREE CASH UPDATE

  10. FATM 2013 – ARTICLE #2FREECASH UPDATE

  11. FATM 2013 – ARTICLE #2FUND BALANCES SUMMARY

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