Town of carlisle for the year ending



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General Government














 




ARTICLES 11 & 22







ARTICLES 8 & 20



















FY 2012







FY 2012













FY 2011




Levy Limit







Transfers













Budget




Budget







Budget

General Government




























General Expense







433,132




449,986







449,986




Citizen Recognition







170




175







175




Treasurer/Collector







135,659




132,719







132,719




Town Clerk







63,272




64,975







64,975




Registrars &Elections







8,229




10,176







10,176




Assessors







97,522




99,472







99,472




Town Hall







160,632




163,824







163,824




Planning Board







78,743




80,900







80,900




sub-total







977,359




1,002,227







1,002,227


General Expenses: The Finance Committee recommends a balanced budget appropriation of $449,986 for this budget item.

Citizen Recognition: The Finance Committee recommends a balanced budget appropriation of $175 for this budget item.

Treasurer/Tax Collector: The Finance Committee recommends a balanced budget appropriation of $132,719 for this budget item.

Town Clerk: The Finance Committee recommends a balanced budget appropriation of $64,975 for this budget item.

Registrars and Elections: The Finance Committee recommends a balanced budget appropriation of $10,176 for this budget item.

Assessors: The Finance Committee recommends a balanced budget appropriation of $99,472 for this budget item.

Town Hall: The Finance Committee recommends a balanced budget appropriation of $163,824 for this budget item.

Planning Board: The Finance Committee recommends a balanced budget appropriation of $80,900 for this budget item.



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