2011-Annual Town Report - Granby, MA

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Town of Granby Special Revenue Consolidated Balance Sheet June 30, 2011 SCHOOL SPECIAL FUND BALANCE TOTAL LUNCH REVENUE GRANTS Designated Fund Balance (cont.) Library Revolving 1,200.00 1,200.00 Pre-School Revolving 16,205.92 16,205.92 D.A.R.E./Local Revolving 9,609.01 9,609.01 Recreation Revolving 5,088.08 5,088.08 Dufresne Park Revolving 15,220.17 15,220.17 Charter Day Revolving 33,721.82 33,721.82 Athletic Revolving 14,187.94 14,187.94 Custodial Services Revolving 9,316.40 9,316.40 Inspections Revolving (760.19) (760.19) Dog Revolving 9,148.15 9,148.15 School Choice 669,651.25 669,651.25 Planning Board Revolving 8,114.36 8,114.36 Undesignated Fund Balance Unreserved Surplus (Deficit) (58,748.07) (58,748.07) Total Designated Fund Balance 1,457,732.17 (58,748.07) 1,398,047.80 118,432.44 Total Liabilities and Fund Balance 1,483,006.77 (53,317.51) 1,406,892.94 129,431.34 Town of Granby Capital Projects Consolidated Balance Sheet June 30, 2011 MUNICIPAL ASSETS TOTAL PROJECTS CHAPTER 90 Cash (62,259.44) (21,659.06) (40,600.38) Due From Commonwealth 2,952.00 2,952.00 - Total Other Assets 2,952.00 2,952.00 - Total Assets (59,307.44) (18,707.06) (40,600.38) LIABILITIES Warrants Payable 218,443.95 7,400.00 211,043.95 Contracts Payable - Retainage - - Other Liabilities Intergovernmental - - - Total Other Liabilities - - - Total Liabilities 218,443.95 7,400.00 211,043.95 FUND BALANCE Reserve for Encumbrances - - 60
Town of Granby Special Revenue Consolidated Balance Sheet June 30, 2011 Undesignated Fund Balance (277,751.39) (26,107.06) (251,644.33) State and Federal Grants - - - State and Federal Grants Offset - - - Projects Authorized - - - Projects Authorized Offset - - - Total Fund Balance (277,751.39) (26,107.06) (251,644.33) Total Liabilities and Fund Balance (59,307.44) (18,707.06) (40,600.38) Project Ending Balance Balance Forward Revenue Expense Public Safety Complex (3,868.89) 229,016.22 2,952.00 (235,837.11) COA Building - 35,612.31 - (35,612.31) Athletic Fields 47,944.85 57,122.35 - (9,177.50) Kellogg Hall Roof 13,086.85 13,086.85 - - Painting & Scraping - 12,000.00 - (12,000.00) Library Paving - 15,700.03 - (15,700.03) Truck w/ Plow & Sander 158.00 158.00 - Library Painting 2,042.47 - 30,000.00 (27,957.53) West Street School Roof 11,071.74 11,071.74 - - - Kellogg Hall Window & Painting 108,096.50 109,445.00 - (1,348.50) Cruiser 515.05 - 28,900.00 (28,384.95) Vacuum Tanker Truck 645.40 - 295,000.00 (294,354.60) Feasibility Study 88,479.13 254,787.80 296,287.00 (462,595.67) - Dump Truck 50.00 50.00 - Planer Unit - 7,500.00 - (7,500.00) Heavy Dump Truck 1,163.50 1,163.50 - Guardrail 6,775.05 6,775.05 - - - Compact Track Loader - - 55,500.00 (55,500.00) - Light Dump Truck - - - Comprehensive Wastewater Mgmt Plan (379,700.00) (228,700.00) - (151,000.00) - SCADA System 36,500.00 36,500.00 - 61
Page 1 and 2:
ANNUAL REPORT TOWN OF GRANBY MASSAC
Page 3 and 4:
OTHER SCHOOL EMPLOYEES ............
Page 5 and 6:
LOCATED AT 1 LIBRARY LANE PUBLIC LI
Page 7 and 8:
Cable TV Advisory Committee Emre Ev
Page 9 and 10:
Shawn E. Ronney 2012 Jamie Scott-Sm
Page 11 and 12:
follows: PERMITS ISSUED ESTIMATED V
Page 13 and 14: William Parent The Council on Aging
Page 15 and 16: included: • Spring Challenge - 22
Page 17 and 18: Inspections Permits Brush Burning 1
Page 19 and 20: vegetation throughout town. The tra
Page 21 and 22: weekly throughout the school year.
Page 23 and 24: that involved victims in Granby and
Page 25 and 26: great summer activity. The departme
Page 27 and 28: Gomes, Alycia M. 40,001.89 Goos, Ka
Page 29 and 30: Brooks, Kevin 8,521.78 Fredette, Fl
Page 31 and 32: Although we dipped in our overall d
Page 33 and 34: September as well. The culmination
Page 35 and 36: Special Education programs and serv
Page 37 and 38: SCHOOL TECHNOLOGY I am pleased to p
Page 39 and 40: Shellie Roule Paraprofessional 2006
Page 41 and 42: application can be downloaded and p
Page 43 and 44: automotive technology, carpentry, c
Page 45 and 46: of their efforts to maintain a qual
Page 47 and 48: FY09 Balance Forward 3,601.82 Paid
Page 49 and 50: EXPENDITURES Appropriation Transfer
Page 51 and 52: Appropriation Transfer Original Car
Page 59 and 60: Town of Granby Consolidated Balance
Page 61 and 62: Retained Earnings 531,831.09 531,83
Page 63: Special Revenue Consolidated Balanc
Page 67 and 68: Town of Granby Enterprise Funds Con
Page 69 and 70: General Purpose Stabilization Fund
Page 71 and 72: PRECINCT 1: ALDRICH STREET AMHERST
Page 73 and 74: to go forward with this design so i
Page 75 and 76: Chair, Select Board, currently if a
Page 77 and 78: Total Votes Cast 665 The polls open
Page 79 and 80: 2/3 vote required Passed: Unanimous
Page 81 and 82: 16 Same Motion- Dispatch Personal S
Page 83 and 84: STATEMENT OF DEBT: Authorized Previ
Page 85: APPENDIX D COMPENSATION PLAN PAY SC
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2011-Annual Town Report - Granby, MA

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