HomeMy Public PortalAbout1960 Town WarrantTown of Orleans
ANNUAL TOWN MEETING
WARRANT
With the Recommendations of the
Finance Committee
Monday, March 14, 1960
To the Voters of the Town of Orleans
In considering the budget items and requests made in warrant
articles for the calendar year of 1960 ' the Finance Committee has
examined the past five years and submits to the voters the following
brief tabulation of facts:
Valuation
1956 1957 1958 1959 1960 Estimated
$10,921,000 $11,634,000 $12,184,000 $12,838,205 $13,300,000
Appropriations
459,524 525,340 548,842 575,743 672,000
Tax Rate per Thousand
$29 $35.60 $34.50 $37 $41
It should be noted that the estimate of the amount to be appro-
priated in 1960 is based con passage of all appropriation articles
contained in the 1960 warrant.
Naturally the question arises what has caused this increase in
expenditures from $459,000 in 1956 to an estimated $672,000
(including special warrant articles) in 1960; i.e. in a period of five
years. It is quite obvious that the major portion is in the expenditure
on our schools which has grown from $167,000 in 1956 to an
estimated $299,000 in 1960. Few, if any, question the justification
of this expenditure. The Budget, other than for schools, and exclu-
sive of amounts proposed by specific warrant articles, has in the
same period, increased from $233,948 to an estimated $317,290
in 1960.
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Expended
Expended Requested
Recommended
1958
1959 1960
1960
PARKS AND PLAYGROUNDS .2.8% of Total Approved
14,550.49
15,319.91 17,333.00
17,333.00
RECREATION - 1.3% of Total Approved
Recreation Center and Expense
2,056.68
3,544.35 5,050.00
5,050.00
Bond Concerts
1,900.00
900.00 900.00
900.00
Water Safety
767.67
885.75 875.00
875.00
Youth Athletics
........
........ 1,400.00
1,400.00
Recreation -Total Requested $8,225.00
Total Approved ................
$8,225.00
CEMETERIES - .2% of Total Approved
Cemeteries and Tomb
455.00
673.75 740.00
740.00
Soldiers' Monuments
523.47
643.75 650.00
650.00
Cemeteries - Total Approved $1,390.00
Total Approved ................
$1,390.00
INTEREST AND MATURING DEBT - 5.1% of Total
Approved
Interest, Notes, and Bonds
8,021.00
8,027.50 10,900.00
10,900.00
Maturing Notes and Bands
32,000.00
22,000.00 21,000.00
211000BO
Interest and Maturing Debt - Total Requested $31,900.00
Total Approved ................
$31,900.00
UNCLASSIFIED - 2.4% of Total Approved
Imumnce and Bands
7,322.06
9,887.14 91000.00
91000.00
Tonvo Reports
965.58
1,193.33 1,200.00
1,200.00
McMOrial and Veturms' Day
386.75
435.45 635.00
635.00
Herring Brook
30.00
75.00 75.00
75.00
Shellfish
3,190.14
3,026.16 3,250.00
3,250.00
Miscelleveous
355.00
344.64 500.00
500.00
Uoelmoified - Total Requested $14,660.00
Total Approved ................
$14,660.00
GRAND TOTAL REQUESTED .................. $616,684.06
GRAND TOTAL APPROVED .................... $616,684.06
16