Town of carlisle for the year ending

Insurance & Benefits

						ARTICLES 11 & 22			ARTICLES 8 & 20
						FY 2012			FY 2012
				FY 2011		Levy Limit			Transfers
				Budget		Budget			Budget
Insurance & Benefits
	Blanket Insurance			160,000		160,000			160,000
	Group Insurance			1,106,000		1,106,000			1,106,000
	Unemployment Insurance			50,000		50,000			50,000
	sub-total			1,316,000		1,316,000			1,316,000

Blanket Insurance: The Finance Committee recommends a balanced budget appropriation of $160,000 for this budget item.

Group Insurance: The Finance Committee recommends a balanced budget appropriation of $1,106,000 for this budget item.

Unemployment Insurance: The Finance Committee recommends a balanced budget appropriation of $50,000.

Unclassified

						ARTICLES 11 & 22			ARTICLES 8 & 20
						FY 2012			FY 2012
				FY 2011		Levy Limit			Transfers
				Budget		Budget			Budget
Unclassified
	Interest, fees, & costs			1,000		1,000			1,000
	Public Celebrations			632		645			645
	Reserve Fund Balance			150,000		150,000			150,000
	sub-total			151,632		151,645			151,645

Interest, Fees, & Costs: The Finance Committee recommends a balanced budget appropriation of $1,000 for this budget item.

Public Celebrations: The Finance Committee recommends a balanced budget appropriation of $645 for this budget item.

Reserve Fund: The Finance Committee recommends a balanced budget appropriation of $150,000 for this budget item