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2009 Annual Report.pdf - Town of Milton

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REPORT OF THE TOWN ACCOUNTANT<br />

To The Honorable Board <strong>of</strong> Selectman June 30, <strong>2009</strong><br />

I hereby submit the report <strong>of</strong> the <strong>Town</strong> Accountant for the twelve-month period<br />

ending June 30, <strong>2009</strong> arranged as follows:<br />

1. Detailed summary <strong>of</strong> revenue budgeted to actual for the General Fund,<br />

Water Fund and Sewer Fund.<br />

2. Detailed summary <strong>of</strong> Indirect Costs attributable to<br />

School Appropriations.<br />

3. Detailed summary Schedule <strong>of</strong> Capital Improvement Funds.<br />

4. List <strong>of</strong> Authorized and Unissued Debt for the <strong>Town</strong>.<br />

5. Summary <strong>of</strong> Outstanding Debt <strong>of</strong> the <strong>Town</strong>.<br />

6. Combined Balance Sheet <strong>of</strong> all funds as <strong>of</strong> June 30, <strong>2009</strong>.<br />

7. Enterprise Funds Combined Balance Sheet as <strong>of</strong> June 30, <strong>2009</strong>.<br />

All bills and vouchers on which monies have been paid from the Treasury<br />

and all trust funds in the custody <strong>of</strong> the <strong>Town</strong> Treasurer and Library Trustees<br />

have been examined and found to be correct.<br />

I wish to thank the Central Business Office Staff, the Board <strong>of</strong> Selectmen,<br />

all <strong>Town</strong> Departments and the Warrant Committee for all <strong>of</strong> their help during<br />

the past fiscal year.<br />

Respectfully submitted,<br />

David S. Grab<br />

<strong>Town</strong> Accountant<br />

208

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