Town of Franklin
Finance Committee Agenda
Tuesday, November 30, 2010
7:00 PM
Municipal Building Council Chambers
(post agenda to web site) (meetings are recorded)
Balances as of 9/30/10
Gen Stab 4,689,302
PW Stab 74,656
Debt Stab 179,980
Traffic Stab 4,529
Overlay Surplus -0-
Free Cash 2,133,006
Call to Order
Citizens Comments
Approval of Minutes
Action Items:
2011 Capital Budget:
Roads - $200,000 (FY 11 Hotel/Motel tax)
Fire Truck - $180,000 (Debt Stabilization)
Water Improvements - $1,200,000 (Water Retained Earnings)
Sewer I & I Improvements - $300,000 (Sewer Retained Earnings)
Departmental Capital - $833,000 (Free Cash)
Bond Authorizations:
School Repairs - $2,000,000
Water Improvements - $7,500,000
Discussion Items:
Jeff Nutting – Current Financial Policies
Proposed General Fund Operational Policies
Proposed Enterprise Account Policies
Future Capital Projects
Tax hearing
Old Business
New Business
Adjournment
Franklin, MA
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