2009 Annual Report.pdf - Town of Milton

More documents

Recommendations

Info

5 Expense Fund: (a) 5118 Board Member Stipend 0.00 (b) 5119 Salaries 78,313.52 (c) 5304 Management Fees 377,938.82 (d) 5305 Custodial Fees 0.00 (e) 5307 Investment Consultant Fees 0.00 (f) 5308 Legal Expenses 12,844.84 (g) 5309 Medical Expenses 0.00 (h) 5310 Fiduciary Insurance 4,162.00 (I) 5311 Service Contracts 0.00 (j) 5312 Rent Expense 0.00 (k) 5589 Administrative Expenses 2,902.63 (l) 5599 Furniture & Equipment 0.00 (m) 5719 Travel 597.80 Subtotal 476,759.61 TOTAL DISBURSEMENTS 6,986,116.63 194
INVESTMENT INCOME/(LOSS) Investment income received from: (a) Cash (from Schedule 1) 3,692.32 (b) Short Term Investments (from Schedule 2) (c) Fixed Income Securities (from Schedules 3A and 3C) (d) Equities (from Schedules 4A and 4C) (e) Pooled Funds (from Schedule 5) 2,674,259.96 (f) Commission Recapture 4821 TOTAL INVESTMENT INCOME 2,677,952.28 Plus: 4884 Realized Gains (Pr<strong>of</strong>its) 997,432.18 4886 Unrealized Gains (Increase in Market Value) 4,370,982.39 1550 Interest Due and Accrued on Fixed Income Securities at End <strong>of</strong> Current Year 0.00 5,368,414.57 Less: 4823 Paid Accrued Interest on Fixed Income Securities 0.00 4885 Realized Losses (5,429,562.63) 4887 Unrealized Losses (Decrease in Market Value) (28,028,705.76) 1550 Interest Due and Accrued on Fixed Income Securities Prior Year 0.00 NET INVESTMENT INCOME/ (LOSS) (25,411,901.54) Income Required: Annuity Savings Fund (from Supplementary Schedule 87,913.38 Annuity Reserve Fund 163,673.42 Expense Fund 476,759.61 Military Service Fund 27.26 TOTAL INCOME REQUIRED 728,373.67 Net Investment Income (25,411,901.54) Less Income Required (728,373.67) EXCESS INCOME /(LOSS) TO PENSION RESERVE FUND (26,140,275.21) 195
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 and 132:
TOTAL ESTIMATED CHARGES, FISCAL 200
Page 133 and 134:
EXCISE TAX 2009 BOAT EXCISE COMMITT
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: DISBURSEMENTS 1 Annuity Savings Fun
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?