Town of carlisle for the year ending



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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.



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