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Contract Operations

$

404,697.72

Electricity

$

90,485.00

Chemicals, Testing and Propane

$

9,200.00

DPW Director

$

10,129.00

Meter Maintenance

$

5,500.00

Billing Expense

$

4,900.00

Legal/Administrative Expense

$

10,000.00

Debt Service

$

132,695.00

Miscellaneous Equipment

$

19,300.00

Short-term Interest

$

50,000.00

Capital Replacement

$

40,550.00

FOUR HUNDRED FIFTY SIX AND 72/100 DOLLARS ($777,456.72) for the expenses of the Water Department as follows:

Total:

Or take any action in relation thereto.

$

777,456.72

Sponsor:

Board of Selectmen/DPW Director

Contract Operations

$

416,363.89

Electricity

$

90,485.00

Chemicals, Testing and Propane

$

9,200.00

DPW Director

$

10,129.00

Meter Maintenance

$

5,500.00

Billing Expense

$

4,900.00

Legal/Administrative Expense

$

10,000.00

Debt Service

$

132,695.00

Miscellaneous Equipment

$

19,300.00

Short-term Interest

$

50,000.00

Capital Replacement

$

40,550.00

RECOMMENDATION OF THE FINANCE COMMITTEE: To amend the article to vote to raise, through the fixing and collection of just and equitable prices and rate set by the Board of Selectmen (acting as Water Commissioners), and appropriate the sum of SEVEN HUNDRED EIGHTY THOUSAND ONE HUNDRED TWENTY TWO AND 89/100 DOLLARS ($789,122.89) for the expenses of

the Water Department as follows:

Total:

$

789,122.89

Or take any action in relation thereto. Voted 8-0.

159

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