2009 Annual Report.pdf - Town of Milton

More documents

Recommendations

Info

ESTIMATED RECEIPTS - STATE CHERRY SHEETS $9,880,660.00 ESTIMATED TOWN RECEIPTS MOTOR VEHICLE EXCISE $3,043,598.00 OTHER EXCISE $2,284.00 PENALTIES & INTEREST ON TAXES & EXCISE $596,767.00 PAYMENT IN LIEU OF TAXES $46,929.00 WATER (CONTRA) $4,694,100.00 SEWER (CONTRA) $6,640,078.00 TRASH (CONTRA) $976,104.00 FEES $148,426.00 DEPARTMENTAL REVENUE - SCHOOLS $400,627.00 DEPARTMENTAL REVENUE - CEMETERIES $378,520.00 OTHER DEPARTMENTAL REVENUE $209,264.00 LICENSES & PERMITS $896,982.00 FINES & FORFEITS $312,409.00 INVESTMENT INCOME $82,480.00 MISCELLANEOUS RECURRING $0.00 TOTALS $18,428,568.00 AVAILABLE FUNDS TOWN MEETING ANNUAL TOWN MEETING MAY 5,6,8,12 &13, 2008 ARTICLE #8 $115,595.00 ARTICLE #15 $1,200.00 ARTICLE #31 $140,000.00 ARTICLE #35 $82,192.00 ARTICLE #37 $573,043.00 ARTICLE #40 $110,110.00 ARTICLE #50 $27,460.00 ARTICLE #51 $14,412.00 TOTAL $1,064,012.00 AVAILABLE FUNDS SPECIAL TOWN MEETING OCTOBER 20, 2008 ARTICLE #3 $51,580.00 ARTICLE #4 $3,118.00 ARTICLE #5 $20,000.00 TOTAL $74,698.00 130
EXCISE TAX 2009 BOAT EXCISE COMMITTED MARCH 26, 2009 $1,899.00 2007 MOTOR VEHICLE EXCISE TAX COMMITMENT #10, JULY 18, 2008 $772.62 COMMITMENT #11, OCTOBER 2, 2008 $689.23 2008 MOTOR VEHICLE EXCISE TAX COMMITMENT #4, JULY 23, 2008 $204,244.73 COMMITMENT #5, OCTOBER 8, 2008 $83,554.73 COMMITMENT #6, NOVEMBER 17, 2008 $48,187.01 COMMITMENT #7, JANUARY 8, 2009 $18,901.45 COMMITMENT #8, FEBRUARY 17, 2009 $200.94 COMMITMENT #9, APRIL 16, 2009 $1,005.12 2009 MOTOR VEHICLE EXCISE TAX COMMITMENT #1, FEBRUARY 3, 2009 $2,135,512.50 COMMITMENT #2, MARCH 3, 2009 $284,793.39 COMMITMENT #3, APRIL 23, 2009 $128,798.32 Respectfully submitted, Kathleen Heffernan, Chairman Thomas S. Gunning M. Joseph Manning 131
Page 1 and 2:
TOWN OF MILTON The ONE HUNDRED SEVE
Page 3 and 4:
TOWN OF MILTON The ONE HUNDRED SEVE
Page 5:
EXPLANATION OF COVER ART In 2009, t
Page 8 and 9:
Police Department . . . . . . . . .
Page 10 and 11:
TRUSTEES OF THE PUBLIC LIBRARY Hyac
Page 12 and 13:
PRECINCT TWO TERM EXPIRES APRIL 201
Page 14 and 15:
PRECINCT FOUR TERM EXPIRES APRIL 20
Page 16 and 17:
PRECINCT SIX TERM EXPIRES APRIL 201
Page 18 and 19:
PRECINCT EIGHT TERM EXPIRES APRIL 2
Page 20 and 21:
PRECINCT TEN TERM EXPIRES APRIL 201
Page 22 and 23:
TOWN OFFICERS OF MILTON APPOINTED B
Page 24 and 25:
Business and Citizens Advisory Comm
Page 26 and 27:
Cultural Council DAVID DEMARCO, 303
Page 28 and 29:
APPOINTED BY THE BOARD OF HEALTH Ag
Page 30 and 31:
LEGISLATIVE COMMITTEE (Article 5 of
Page 33 and 34:
Town Records 31
Page 35 and 36:
2009 SPECIAL TOWN MEETING WARRANT C
Page 37 and 38:
PRECINCT THREE: PRECINCT FOUR: PREC
Page 39 and 40:
Town Meeting Members stood for a mo
Page 41 and 42:
Commonwealth of Massachusetts) SS.
Page 43 and 44:
Given under our hands at Milton thi
Page 45 and 46:
PRECINCT 1 2 3 4 5 6 7 8 9 10 11 TO
Page 47 and 48:
STATISTICS APRIL 28, 2009 - ANNUAL
Page 49 and 50:
PRECINCT 6 Vote for Not More Than N
Page 51 and 52:
PRECINCT OFFICERS - APRIL 28, 2009
Page 53 and 54:
ADJOURNED TOWN MEETING MAY 4, 2009
Page 55 and 56:
ARTICLE 2 To see if the Town will v
Page 57 and 58:
VOTED. The Town voted to appropriat
Page 59 and 60:
public safety personnel resulting f
Page 61 and 62:
TOWN CLERK 6 Assistant Town Clerk 4
Page 63 and 64:
Craftsman, Motor Equipment Operator
Page 65 and 66:
Motor Equipment Repairman-Helper, A
Page 67 and 68:
VOTED. The Town voted to appropriat
Page 69 and 70:
ADJOURNED TOWN MEETING MAY 5, 2009
Page 71 and 72:
The Board of Selectmen and Conserva
Page 73 and 74:
B. BOARD OF ASSESSORS Salary - Chai
Page 75 and 76:
ARTICLE 19 To see what sum of money
Page 77 and 78:
ARTICLE 20 To see what sum of money
Page 79 and 80:
Non Contingent Contingent Approp. A
Page 81 and 82: Town Meeting Member M. Joseph Manni
Page 83 and 84: PRECINCT SIX: PRECINCT SEVEN: PRECI
Page 85 and 86: Marjorie S. Jeffries Brian M. Scott
Page 87 and 88: pose of providing inspection servic
Page 89 and 90: VOTED. The Town voted to continue t
Page 91 and 92: site and by a study concluding that
Page 93 and 94: and green of a golf course. Distanc
Page 95 and 96: efficiently generates the desired a
Page 97 and 98: (e) Elevations accurately depicting
Page 99 and 100: ARTICLE 46. To see if the Town will
Page 101 and 102: (3) Buildings (a) Gross Floor Area.
Page 103 and 104: stances. If a particular use is spe
Page 105 and 106: ARTICLE 50 To see if the Town will
Page 107 and 108: For these purposes the polls will b
Page 109 and 110: STATISTICS June 8, 2009 - SPECIAL T
Page 111 and 112: PRECINCT SIX Lucas J. McGary, Warde
Page 113 and 114: 2009 SPECIAL TOWN MEETING WARRANT C
Page 115 and 116: James May Robert J. Rota Robert J.
Page 117 and 118: Town Meeting Vote Current Reduction
Page 119 and 120: ARTICLE 2 To see if the Town will v
Page 121 and 122: Given under our hands at Milton thi
Page 123 and 124: STATISTIC - DECEMBER 8, 2009 SPECIA
Page 125 and 126: Edith L. Chase, Clerk John F. Flemi
Page 127 and 128: Department Reports 125
Page 129 and 130: REPORT OF THE BOARD OF APPEALS To t
Page 131: TOTAL ESTIMATED CHARGES, FISCAL 200
Page 135 and 136: The Auxiliary accepted one new memb
Page 137 and 138: REPORT OF THE CEMETERY TRUSTEES To
Page 139 and 140: REPORT OF THE COUNCIL ON AGING To T
Page 141 and 142: ask that you call to schedule an ap
Page 143 and 144: Name Title Start Date End Date DeMa
Page 145 and 146: The Milton Cultural Council will be
Page 147 and 148: REPORT OF THE HEALTH DIRECTOR To th
Page 149 and 150: Public Health Outreach Our efforts
Page 151 and 152: with state immunization requirement
Page 153 and 154: REPORT OF THE MILTON HISTORICAL COM
Page 155 and 156: REPORT OF THE MILTON HOUSING AUTHOR
Page 157 and 158: BUILDING INSPECTIONAL SERVICES ANNU
Page 159 and 160: I wish to extend to the Honorable B
Page 161 and 162: REPORT OF THE PUBLIC LIBRARY TRUSTE
Page 163 and 164: The Kidder Branch has again closed
Page 165 and 166: REPORT OF THE LIBRARY TREASURER To
Page 167 and 168: Hyde Park Bank Checking Account 200
Page 169 and 170: MAPC strives to make every major de
Page 171 and 172: house gas emissions through a great
Page 173 and 174: Although town funding for the popul
Page 175 and 176: eighth annual Easter Egg hunt at Pi
Page 177 and 178: REPORT OF THE PERSONNEL BOARD To th
Page 179 and 180: REPORT OF THE PLANNING BOARD To the
Page 181 and 182: REPORT OF THE POLICE DEPARTMENT To
Page 183 and 184:
REPORT OF THE PUBLIC WORKS DEPARTME
Page 185 and 186:
Engineering Design - Design was com
Page 187 and 188:
all temperatures were near or above
Page 189 and 190:
coordinated repairs with the Town
Page 191 and 192:
FY09 SOLID WASTE REVENUES Trash Sti
Page 193 and 194:
REPORT OF THE BOARD OF RETIREMENT T
Page 195 and 196:
DISBURSEMENTS 1 Annuity Savings Fun
Page 197 and 198:
INVESTMENT INCOME/(LOSS) Investment
Page 199 and 200:
est tax and communities with a resi
Page 201 and 202:
Kevin G. Sorgi, Police Department a
Page 203 and 204:
The Board of Selectmen conducted pu
Page 205 and 206:
REPORT OF TOWN COUNSEL To the Honor
Page 207 and 208:
REPORT OF THE TRAFFIC COMMISSION To
Page 209 and 210:
Financial Statements 207
Page 211 and 212:
Town of Milton Statement of Revenue
Page 213 and 214:
$54,000,000 $52,000,000 $50,000,000
Page 215 and 216:
AT 06/30/09. SCHEDULE OF CAPITAL IM
Page 217 and 218:
TOWN OF MILTON A =MWRA LOANS O% INT
Page 219 and 220:
TOWN OF : MILTON COMBINED BALANCE S
Page 221 and 222:
TOWN OF: BALANCE SHEET DETAIL AS OF
Page 223 and 224:
TOWN OF: MILTON FISCAL 2009 - ANALY
Page 225 and 226:
TOWN OF: MILTON - WATER/SEWER ENTER
Page 227 and 228:
CEMETERY BEQUEST FUND Olive Adams B
Page 229 and 230:
Joseph A. Hartigan. . . . . . . . .
Page 231 and 232:
John A. Reilly Fund . . . . . . . .
Page 233 and 234:
TRUST FUNDS CEMETERY PERPETUAL CARE
Page 235 and 236:
COLLECTOR'S REPORT 2009 BALANCE COM
Page 237 and 238:
School Reports 235
Page 239 and 240:
tion of Advanced Placement Scholar
Page 241 and 242:
MILTON PUBLIC SCHOOLS MILTON, MASSA
Page 243 and 244:
Cunningham Elementary School: The C
Page 245 and 246:
Tucker Elementary School: The year
Page 247 and 248:
Pierce Middle School: We began the
Page 249 and 250:
• Judge Baker Program - a researc
Page 251 and 252:
• BC Calculus • 52 % of the stu
Page 253 and 254:
4 days in Paris. Mme Laine organize
Page 255 and 256:
Our music department hosted the Eas
Page 257 and 258:
Paul Connor excelled at both indoor
Page 259 and 260:
The integrated classrooms are compo
Page 261 and 262:
In January, students and faculty fr
Page 263 and 264:
Pierce Middle School: Melissa Aceve
Page 265 and 266:
Blue Hills Regional students partic
Page 267 and 268:
post-secondary and apprenticeship p
Page 269 and 270:
Special Committee 267
Page 271 and 272:
Mass General Laws Chapter 29: Secti
Page 273 and 274:
REPORT OF THE WARRANT COMMITTEE FOR
Page 275 and 276:
Under Governor Deval Patrick’s pr
Page 277 and 278:
equest but ultimately rejected it.
Page 279 and 280:
ing voted to transfer funds from th
Page 281 and 282:
partmental impacts we added another
Page 283 and 284:
II. Non-Budget Articles. A. Bylaw A
Page 285 and 286:
idated facilities department. Witho
Page 287 and 288:
REPORT OF THE WARRANT COMMITTEE FOR
Page 289 and 290:
costs exceed the $700,000 estimate.
Page 291 and 292:
the State still remains tenuous. Th
Page 293 and 294:
INTERESTING FACTS AND STATISTICS AB
show all

2009 Annual Report.pdf - Town of Milton

Create successful ePaper yourself

Delete template?

Save as template?