2009 Annual Report.pdf - Town of Milton

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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
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TOWN OF MILTON The ONE HUNDRED SEVE
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TOWN OF MILTON The ONE HUNDRED SEVE
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EXPLANATION OF COVER ART In 2009, t
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Police Department . . . . . . . . .
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TRUSTEES OF THE PUBLIC LIBRARY Hyac
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PRECINCT TWO TERM EXPIRES APRIL 201
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PRECINCT FOUR TERM EXPIRES APRIL 20
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PRECINCT SIX TERM EXPIRES APRIL 201
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PRECINCT EIGHT TERM EXPIRES APRIL 2
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PRECINCT TEN TERM EXPIRES APRIL 201
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TOWN OFFICERS OF MILTON APPOINTED B
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Business and Citizens Advisory Comm
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Cultural Council DAVID DEMARCO, 303
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APPOINTED BY THE BOARD OF HEALTH Ag
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LEGISLATIVE COMMITTEE (Article 5 of
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Town Records 31
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2009 SPECIAL TOWN MEETING WARRANT C
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PRECINCT THREE: PRECINCT FOUR: PREC
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Town Meeting Members stood for a mo
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Commonwealth of Massachusetts) SS.
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Given under our hands at Milton thi
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PRECINCT 1 2 3 4 5 6 7 8 9 10 11 TO
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STATISTICS APRIL 28, 2009 - ANNUAL
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PRECINCT 6 Vote for Not More Than N
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PRECINCT OFFICERS - APRIL 28, 2009
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ADJOURNED TOWN MEETING MAY 4, 2009
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ARTICLE 2 To see if the Town will v
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VOTED. The Town voted to appropriat
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public safety personnel resulting f
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TOWN CLERK 6 Assistant Town Clerk 4
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Craftsman, Motor Equipment Operator
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Motor Equipment Repairman-Helper, A
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VOTED. The Town voted to appropriat
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ADJOURNED TOWN MEETING MAY 5, 2009
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The Board of Selectmen and Conserva
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B. BOARD OF ASSESSORS Salary - Chai
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ARTICLE 19 To see what sum of money
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ARTICLE 20 To see what sum of money
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Non Contingent Contingent Approp. A
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Town Meeting Member M. Joseph Manni
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PRECINCT SIX: PRECINCT SEVEN: PRECI
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Marjorie S. Jeffries Brian M. Scott
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pose of providing inspection servic
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VOTED. The Town voted to continue t
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site and by a study concluding that
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and green of a golf course. Distanc
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efficiently generates the desired a
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(e) Elevations accurately depicting
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ARTICLE 46. To see if the Town will
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(3) Buildings (a) Gross Floor Area.
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stances. If a particular use is spe
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ARTICLE 50 To see if the Town will
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For these purposes the polls will b
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STATISTICS June 8, 2009 - SPECIAL T
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PRECINCT SIX Lucas J. McGary, Warde
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2009 SPECIAL TOWN MEETING WARRANT C
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James May Robert J. Rota Robert J.
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Town Meeting Vote Current Reduction
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ARTICLE 2 To see if the Town will v
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Given under our hands at Milton thi
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STATISTIC - DECEMBER 8, 2009 SPECIA
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Edith L. Chase, Clerk John F. Flemi
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Department Reports 125
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REPORT OF THE BOARD OF APPEALS To t
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TOTAL ESTIMATED CHARGES, FISCAL 200
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EXCISE TAX 2009 BOAT EXCISE COMMITT
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The Auxiliary accepted one new memb
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REPORT OF THE CEMETERY TRUSTEES To
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REPORT OF THE COUNCIL ON AGING To T
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ask that you call to schedule an ap
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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
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Pierce Middle School: We began the
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• Judge Baker Program - a researc
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• BC Calculus • 52 % of the stu
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4 days in Paris. Mme Laine organize
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Our music department hosted the Eas
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Paul Connor excelled at both indoor
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The integrated classrooms are compo
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In January, students and faculty fr
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Pierce Middle School: Melissa Aceve
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Blue Hills Regional students partic
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post-secondary and apprenticeship p
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Special Committee 267
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Mass General Laws Chapter 29: Secti
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REPORT OF THE WARRANT COMMITTEE FOR
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Under Governor Deval Patrick’s pr
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equest but ultimately rejected it.
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ing voted to transfer funds from th
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partmental impacts we added another
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II. Non-Budget Articles. A. Bylaw A
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idated facilities department. Witho
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REPORT OF THE WARRANT COMMITTEE FOR
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costs exceed the $700,000 estimate.
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the State still remains tenuous. Th
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INTERESTING FACTS AND STATISTICS AB
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2009 Annual Report.pdf - Town of Milton

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