Town of carlisle for the year ending

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

Youth Commission: The Finance Committee recommends a balanced budget appropriation of $2,650 for this budget item.

Council on Aging: The Finance Committee recommends a balanced budget appropriation of $117,469 for this budget item.

Senior Tax Voucher Program: The Finance Committee recommends a balanced budget appropriation of $17,500 for this budget item.

Veteran’s Agent: The Finance Committee recommends a balanced budget appropriation of $1,575 for this budget item.

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

Carlisle Public Schools: The Finance Committee recommends a balanced budget appropriation of $9,274,945 for this budget item.

Concord Carlisle Regional High School: The Finance Committee recommends a balanced budget appropriation of $6,211,506 for this budget item.

Concord Carlisle Regional High School Debt Service: The Finance Committee recommends a balanced budget appropriation of $136,513 for this budget item.

Minuteman Regional High School: The Finance Committee recommends a balanced budget appropriation of $121,429 for this budget item.