Public Assistance
|
|
|
|
|
|
ARTICLES 11 & 22
|
|
|
ARTICLES 8 & 20
|
|
|
|
|
|
|
FY 2012
|
|
|
FY 2012
|
|
|
|
|
FY 2011
|
|
Levy Limit
|
|
|
Transfers
|
|
|
|
|
Budget
|
|
Budget
|
|
|
Budget
|
Public Assistance
|
|
|
|
|
|
|
|
|
|
Youth Commission
|
|
|
2,594
|
|
2,650
|
|
|
2,650
|
|
Council on Aging
|
|
|
104,490
|
|
117,469
|
|
|
117,469
|
|
Senior Tax Voucher Program
|
|
11,250
|
|
17,500
|
|
|
17,500
|
|
Veteran's Agent
|
|
|
1,545
|
|
1,575
|
|
|
1,575
|
|
sub-total
|
|
|
119,879
|
|
139,194
|
|
|
139,194
|
Education
|
|
|
|
|
|
ARTICLES 11 & 22
|
|
|
ARTICLES 8 & 20
|
|
|
|
|
|
|
FY 2012
|
|
|
FY 2012
|
|
|
|
|
FY 2011
|
|
Levy Limit
|
|
|
Transfers
|
|
|
|
|
Budget
|
|
Budget
|
|
|
Budget
|
Education
|
|
|
|
|
|
|
|
|
|
Carlisle Public Schools
|
|
|
9,007,421
|
|
9,274,945
|
|
|
9,274,945
|
|
CCRSD
|
|
|
6,080,142
|
|
6,211,506
|
|
|
6,211,506
|
|
CCRSD debt service
|
|
|
252,841
|
|
136,513
|
|
|
136,513
|
|
MMRHS
|
|
|
168,275
|
|
121,429
|
|
|
121,429
|
|
sub-total
|
|
|
15,508,679
|
|
15,744,393
|
|
|
15,744,393
|
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