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Article 26 - Appropriation to Support the American Legion Post 24 Annual Operating Expenses pdf file

Town Meeting · Town Meeting archive year 2021 · Record 72e8b001cf4f9250a5

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Saved text from 1 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.

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ARTICLE 26
   APPROPRIATION TO SUPPORT THE AMERICAN LEGION POST 24 ANNUAL OPERATING EXPENSES

The Select Board has recently amended the May 8, 2002, lease between the Town and the Board of
Directors of American Legion, Edward F. Beatty Post 24 for the premises located at 950 Rear Washington
Street. The current lease term extends until May 7, 2032. The COVID-19 Pandemic has caused financial
uncertainty and revenue losses associated with maintaining the leased premises. Town Counsel has
advised that Mass General Laws do allow towns to pay for the provision of Veterans’ group quarters.
The Select Board desires to support the maintenance expenses of the Legion Post in Fiscal 2022, and on
a go forward basis, with $25,000 as a supplement to the Veteran’s Department budget.

Annualized cost of the maintenance expenses of the property include:

Pest Control: $600
Electricity – Flag: $360
Electricity – Lot Lights: $1,200
Electricity – Building: $9,300
Propane: $6,700
Alarm: $600
Telephone: $4,740
Water/Sewer: 1,500
Total: $25,000