Town of carlisle for the year ending



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Board of Health














 




ARTICLES 11 & 22







ARTICLES 8 & 20



















FY 2012







FY 2012













FY 2011




Levy Limit







Transfers













Budget




Budget







Budget




























Board of Health







72,440




73,889







73,889


Board of Health: The Finance Committee recommends a balanced budget appropriation of $73,889 for this budget item.

Public Works














 




ARTICLES 11 & 22







ARTICLES 8 & 20



















FY 2012







FY 2012













FY 2011




Levy Limit







Transfers













Budget




Budget







Budget

Public Works




























DPW (incl. trees)







632,088




656,629







656,629




Snow & Ice







65,132




65,132







65,132




Transfer Station







252,018




257,056







257,056




Road Maintenance







86,683




88,416







88,416




sub-total







1,035,921




1,067,233







1,067,233


DPW: The Finance Committee recommends a balanced budget appropriation of $656,629 for this budget item.

Snow & Ice: The Finance Committee recommends a balanced budget appropriation of $65,132 for this budget item.

Transfer Station: The Finance Committee recommends a balanced budget appropriation of $257,056 for this budget item.

Road Maintenance: The Finance Committee recommends a balanced budget appropriation of $88,416 for this budget item.



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