Holliston's Fiscal Year 2012 Omnibus Budget

Below is a breakdown of the FY12 operating budget and how it compares to FY11's. The following numbers were taken from the Page 8 of the Finance Committee's FY12 Annual Report.

Operating Budget Comparison, FY11 to FY12 FY11 FY12 Percent Change General Government $1,798,890 $1,844,926 2.56 Culture and Recreation $772,797 $790,297 2.26 Pensions and Benefits $6,115,105 $6,550,606 7.12 Public Safety $3,391,377 $3,410,042 0.55 Solid Waste $1,018,000 $1,039,182 2.08 Debt Service $5,625,318 $5,539,509 -1.53 Local Schools $27,435,054 $27,525,054 0.33 Keefe Technical School $337,852 $382,414 13.19 Public Works $1,650,290 $1,651,621 0.08 Water Department $2,245,472 $2,385,796 6.25 TOTAL $50,390,155 $51,119,447 1.45