2009 Annual Report.pdf - Town of Milton

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Town of Milton Revenue Comparative FISCAL YEAR 2009 Year Ended June 30, 2009 Audited General Funds AS OF: 06/30/09. Same Period Same Period Same Period ACTUAL ACTUAL ACTUAL ACTUAL CASH 2008 2007 2006 BASIS ACTUAL ACTUAL ACTUAL REVENUES: Real estate taxes $52,183,661 50,898,186 50,122,696 $46,480,646 Personal property taxes $993,494 836,906 696,338 $669,785 Tax liens redeemed $137,639 319,808 199,785 $229,531 Motor vehicle & Boat excise $2,951,717 3,045,882 2,971,847 $3,325,835 Penalties and interest $588,436 596,767 367,146 $403,942 Cemetery $485,647 378,520 378,451 $325,232 Licenses and Permits $871,066 1,045,408 895,652 $651,343 Other Departmental $1,115,884 1,585,995 1,173,522 $1,398,776 Fines $281,831 312,409 326,075 $284,818 Intergovernmental $8,962,635 9,213,821 9,166,122 $7,366,605 Investment Income $110,098 82,480 373,924 $455,202 Water & Sewer $10,344,072 10,329,712 9,692,193 $9,299,265 Other $773,182 651,489 685,662 $996,517 Total Revenues $79,799,362 $79,297,383 $77,049,413 $71,887,497 Other Financing Sources: $260,552 $914,236 $666,482 $1,912,096 210
$54,000,000 $52,000,000 $50,000,000 $48,000,000 $46,000,000 $44,000,000 Property Taxes 1 2 3 4 Year Series1 AS OF: 06/30/09. Year 1 = 2009 Year 2 = 2008 Year 3 = 2007 Year 4 = 2006 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 State Aid 1 2 3 4 Series1 Year 1 = 2009 Year 2 = 2008 Year 3 = 2007 Year 4 = 2006 Year $17,500,000 $17,000,000 $16,500,000 $16,000,000 $15,500,000 Local Receipts 1 2 3 4 Year Series1 Year 1 = 2009 Year 2 = 2008 Year 3 = 2007 Year 4 = 2006 Revenues FY2006 - FY2009 Revenues by Classification 3 11.36% 2 21.23% 1 67.41% 1 2 3 1=Property Taxes 2=Local Receipts 3=State Aid Current Year Only 211
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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
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The Milton Cultural Council will be
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REPORT OF THE HEALTH DIRECTOR To th
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Public Health Outreach Our efforts
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with state immunization requirement
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REPORT OF THE MILTON HISTORICAL COM
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REPORT OF THE MILTON HOUSING AUTHOR
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BUILDING INSPECTIONAL SERVICES ANNU
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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: Town of Milton Statement of Revenue
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
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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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