2009 Annual Report.pdf - Town of Milton

More documents

Recommendations

Info

TOWN OF: BALANCE SHEET DETAIL AS OF JUNE 30, <strong>2009</strong> Total Interfund Total Notes/ DEFERRED Other Reserve For Reserve for Reserve for Unreserved Total Total Liabilities FUND # Fund Name Cash Receivables Receivables Deposits Assets BAN's REVENUES Liabilities Encumbrances Petty Cash Deposits Fund Balance Fund Equity And Fund Equity #26XXX 12 SCHOOL LUNCH 384,245.00 384,545.00 6,945.00 377,300.00 300.00 0.00 377,600.00 384,545.00 PLANNING BOARD DEPOSIT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13 HWY STATE AID REIMB (154,315.00) 0.00 (154,315.00) 0.00 0.00 (154,315.00) 0.00 (154,315.00) (154,315.00) 401 DRUG FREE SCHOOLS 774.00 774.00 0.00 0.00 774.00 0.00 774.00 774.00 402 TITLE 1 (1,212.00) (1,212.00) 1,364.00 (2,576.00) 0.00 (2,576.00) (1,212.00) 403 SPED PROF DEVLOP 0.00 0.00 0.00 0.00 0.00 0.00 0.00 404 SPED 194-42 11,676.00 11,676.00 2,029.00 9,647.00 0.00 9,647.00 11,676.00 405 SPED EARLY CHILDHOOD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 406 TITLE V 0.00 0.00 0.00 0.00 0.00 0.00 0.00 407 ENHANCED TECHNOLOGY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 408 TEACHER QUALITY (3,522.00) (3,522.00) 2,475.00 (5,997.00) 0.00 (5,997.00) (3,522.00) 409 MCAS 1.00 1.00 0.00 1.00 0.00 1.00 1.00 410 ENHANCED SCHOOL HEALTH 781.00 781.00 0.00 781.00 0.00 781.00 781.00 411 MA LITERACY INTERVENTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 412 FREEMAN GRANT 5,281.00 5,281.00 2,476.00 2,805.00 0.00 2,805.00 5,281.00 413 MENTOR PRIVATE GRANT 176.00 176.00 0.00 176.00 0.00 176.00 176.00 414 INFLEXXION GRANT 759.00 759.00 0.00 759.00 0.00 759.00 759.00 415 SPED CORRECTIVE ACTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 416 KINDERGARTEN TRANSITION 8.00 8.00 0.00 8.00 0.00 8.00 8.00 418 KINDERGARTEN FULL DAY 6,181.00 6,181.00 6,181.00 0.00 0.00 0.00 6,181.00 421 COMMUNITY SERVICE 3,797.00 3,797.00 3,797.00 0.00 0.00 0.00 3,797.00 422 SAFE SCHOOLS II 525.00 525.00 0.00 525.00 0.00 525.00 525.00 423 TITLE 1 SUMMER CARRYOVER 2,313.00 2,313.00 0.00 2,313.00 0.00 2,313.00 2,313.00 201 SENIOR CENTER 200.00 200.00 0.00 200.00 0.00 200.00 200.00 202 RECYCLING GIFT 760.00 760.00 0.00 760.00 0.00 760.00 760.00 203 FAIR HOUSING GIFT 774.00 774.00 0.00 774.00 0.00 774.00 774.00 204 INS RECOVERY/SELECTMEN 5,103.00 5,103.00 0.00 5,103.00 0.00 5,103.00 5,103.00 205 LANDFILL ESCROW 0.00 0.00 0.00 0.00 0.00 0.00 0.00 206 SPEC NEEDS GIFT 330.00 330.00 0.00 330.00 0.00 330.00 330.00 207 CELEBRATE MILTON 19.00 19.00 0.00 19.00 0.00 19.00 19.00 208 DEFIB. GIFT ACCT 2.00 2.00 0.00 2.00 0.00 2.00 2.00 209 MILTON ACADEMY GIFT 25,018.00 25,018.00 0.00 25,018.00 0.00 25,018.00 25,018.00 210 HILLSIDE AVE SALE 29,597.00 29,597.00 0.00 29,597.00 0.00 29,597.00 29,597.00 211 BOND PREMIUMS 466,548.00 466,548.00 0.00 466,548.00 0.00 466,548.00 466,548.00 212 WARRANT COMMITTEE 600.00 600.00 0.00 600.00 0.00 600.00 600.00 213 RCN LICENSE FCC 133,382.00 133,382.00 6,175.00 127,207.00 0.00 127,207.00 133,382.00 214 DOG LICENSE SURCHARGE 2,920.00 2,920.00 0.00 2,920.00 0.00 2,920.00 2,920.00 215 CONCOM SPEC PROJ 38,674.00 38,674.00 0.00 38,674.00 0.00 38,674.00 38,674.00 216 CONCOM GIFT 10,652.00 10,652.00 0.00 10,652.00 0.00 10,652.00 10,652.00 217 SPEC BIKE ACCT 7,030.00 7,030.00 0.00 7,030.00 0.00 7,030.00 7,030.00 218 CONSERVATION FUND 2,210.00 2,210.00 0.00 2,210.00 0.00 2,210.00 2,210.00 219 NEPONSET RIVER GIFT 10,000.00 10,000.00 0.00 10,000.00 0.00 10,000.00 10,000.00 220 HILLTOP ST 33.00 33.00 0.00 33.00 0.00 33.00 33.00 221 CRAIG HILL ESTATES 130.00 130.00 0.00 130.00 0.00 130.00 130.00 222 FULLER HOUSING 20,914.00 20,914.00 0.00 20,914.00 0.00 20,914.00 20,914.00 223 EILEEN ROAD 50.00 50.00 0.00 50.00 0.00 50.00 50.00 224 POLICE PRIVATE WORK 15,578.00 30,397.00 45,975.00 30,397.00 9,882.00 5,696.00 0.00 5,696.00 45,975.00 225 C OF M FIREARMS 26,029.00 26,029.00 0.00 26,029.00 0.00 26,029.00 26,029.00 226 INSURANCE RECOVERY/FIRE 81.00 81.00 0.00 81.00 0.00 81.00 81.00 227 AUXILIARY FIRE GIFT 600.00 600.00 0.00 600.00 0.00 600.00 600.00 228 FIRE GIFT 11,581.00 11,581.00 0.00 11,581.00 0.00 11,581.00 11,581.00 229 DETAIL WORK/FIRE 10,531.00 10,531.00 226.00 10,305.00 0.00 10,305.00 10,531.00 230 COOMBS MUSEUM GIFT 1,748.00 1,748.00 0.00 1,748.00 0.00 1,748.00 1,748.00 231 SPECIAL SERVICES/BLDG DEPT 34,334.00 34,334.00 83.00 34,251.00 0.00 34,251.00 34,334.00 232 FIRE EQUIPMENT GRANT FY07 69.00 69.00 0.00 69.00 0.00 69.00 69.00 233 COOP TREE PLANT 6,636.00 6,636.00 0.00 6,636.00 0.00 6,636.00 6,636.00 234 COMPOST BINS 2,703.00 2,703.00 1,520.00 1,183.00 0.00 1,183.00 2,703.00 235 RES LIQ DAM WASTEMANAGEMENT 6,746.00 6,746.00 0.00 6,746.00 0.00 6,746.00 6,746.00 238 EMPLOYEE RECOGNITION 2,181.00 2,181.00 0.00 2,181.00 0.00 2,181.00 2,181.00 240 BURIAL RIGHTS 96,265.00 96,265.00 0.00 96,265.00 0.00 96,265.00 96,265.00 241 VACCINATIONS 53E 1/2 11,149.00 11,149.00 0.00 11,149.00 0.00 11,149.00 11,149.00 242 HEALTH EMERGENCY PREPARE 3,733.00 3,733.00 313.00 3,420.00 0.00 3,420.00 3,733.00 243 SPECIAL NEEDS VAN 24,375.00 24,375.00 1,379.00 22,996.00 0.00 22,996.00 24,375.00 244 SENIOR CENTER GIFT 3,853.00 3,853.00 0.00 3,853.00 0.00 3,853.00 3,853.00 245 YOUTH NETWORK GIFT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 246 LIBRARY GIFT 10,564.00 10,564.00 4,237.00 6,327.00 0.00 6,327.00 10,564.00 247 GILE RD MAINTENANCE 82,193.00 82,193.00 0.00 82,193.00 0.00 82,193.00 82,193.00 248 LIBRARY FACILITIES RENTAL 5,625.00 5,625.00 0.00 5,625.00 0.00 5,625.00 5,625.00 249 HANDICAP GIFTS PARKS 11,396.00 11,396.00 1,935.00 9,461.00 0.00 9,461.00 11,396.00 250 PARKS GIFTS 3,043.00 3,043.00 0.00 3,043.00 0.00 3,043.00 3,043.00 251 RECREATION REV CH 118 143,147.00 143,147.00 18,088.00 125,059.00 0.00 125,059.00 143,147.00 252 KELLY FIELD 3,833.00 3,833.00 0.00 3,833.00 0.00 3,833.00 3,833.00 253 ANDREWS PARK GIFT 23,544.00 23,544.00 0.00 23,544.00 0.00 23,544.00 23,544.00 254 RENTAL REV 44 53E PARKS 32,936.00 32,936.00 5,029.00 27,907.00 0.00 27,907.00 32,936.00 255 PIERCE FIELD LIGHTS 865.00 865.00 0.00 865.00 0.00 865.00 865.00 257 HISTORICAL COMMISSION 2,156.00 2,156.00 154.00 2,002.00 0.00 2,002.00 2,156.00 258 ELDER AFFAIRS 25,178.00 25,178.00 919.00 24,259.00 0.00 24,259.00 25,178.00 259 CEMETERY GIFT REVOLVING 5,588.00 5,588.00 0.00 5,588.00 0.00 5,588.00 5,588.00 260 POLICE DARE 6,090.00 6,090.00 1,533.00 4,557.00 0.00 4,557.00 6,090.00 261 COMMUNITY POLICING 11,950.00 11,950.00 312.00 11,638.00 0.00 11,638.00 11,950.00 262 FRDERAL CLICK-IT 17,862.00 17,862.00 17,000.00 862.00 0.00 862.00 17,862.00 263 HOMELAND SECURITY POLICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 264 LIBRARY REVOLVING 24,954.00 24,954.00 6,743.00 18,211.00 0.00 18,211.00 24,954.00 265 FIRE HAZMAT GRANT 13,440.00 13,440.00 0.00 13,440.00 0.00 13,440.00 13,440.00 266 FIRE SAFE GRANT 5,406.00 5,406.00 0.00 5,406.00 0.00 5,406.00 5,406.00 267 FIRE MDU DEPLOYMENT 9,448.00 9,448.00 568.00 8,880.00 0.00 8,880.00 9,448.00 268 ATM 08 FIRE MEDICAL 7,710.00 7,710.00 250,000.00 0.00 (242,290.00) 0.00 (242,290.00) 7,710.00 218
TOWN OF: BALANCE SHEET DETAIL AS OF JUNE 30, <strong>2009</strong> Total Interfund Total Notes/ DEFERRED Other Reserve For Reserve for Reserve for Unreserved Total Total Liabilities FUND # Fund Name Cash Receivables Receivables Deposits Assets BAN's REVENUES Liabilities Encumbrances Petty Cash Deposits Fund Balance Fund Equity And Fund Equity #26XXX 269 PARKS GILE ROAD FIELDS GIFTS 43,273.00 43,273.00 0.00 16,388.00 26,885.00 0.00 26,885.00 43,273.00 270 DPW URBAN FORESTRY GRANT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 271 DPW DCR GATEWAY TO MILTON 163,231.00 163,231.00 1,413.00 161,818.00 0.00 161,818.00 163,231.00 272 DPW CENTRAL AVE ENHANCEMNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273 DPW RTE 28 FIRE ALARMS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 274 WALTER BAKER GIFT 13.00 13.00 0.00 13.00 0.00 13.00 13.00 275 COPELAND DPW GIFTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 276 BRING OUT THE MUSIC PROJECT 14,311.00 14,311.00 0.00 14,311.00 0.00 14,311.00 14,311.00 277 YOUTH HEALTHY COMM PROJ 3,430.00 3,430.00 0.00 3,430.00 0.00 3,430.00 3,430.00 278 SALE OF LAND CENTRAL AVE 40,000.00 40,000.00 0.00 40,000.00 0.00 40,000.00 40,000.00 279 POLICE SETB TRAINING 7,301.00 7,301.00 0.00 7,301.00 0.00 7,301.00 7,301.00 280 EOPS NEPONSET PATROL POLICE 18,668.00 18,668.00 0.00 18,668.00 0.00 18,668.00 18,668.00 281 POLICE STERILIZATION 353.00 353.00 0.00 353.00 0.00 353.00 353.00 282 POLICE 911 SUPPORT GRANT 37,912.00 37,912.00 14,754.00 23,158.00 0.00 23,158.00 37,912.00 283 POLICE STATE FITNESS GRANT 480.00 480.00 0.00 480.00 0.00 480.00 480.00 285 POLICE LEPC 914.00 914.00 0.00 914.00 0.00 914.00 914.00 286 ENERGY CONSERVATION GRANT 3,218.00 3,218.00 0.00 3,218.00 0.00 3,218.00 3,218.00 287 TOWN GREEN BENCHES 1,061.00 1,061.00 0.00 1,061.00 0.00 1,061.00 1,061.00 288 HINCKLEY ROAD 4,111.00 4,111.00 0.00 4,111.00 0.00 4,111.00 4,111.00 289 SAFETY EQUIP FY09 FIRE 59.00 59.00 0.00 59.00 0.00 59.00 59.00 290 FIRE FEMA 32.00 32.00 0.00 32.00 0.00 32.00 32.00 291 INSURANCE RECOVERY/WIRE 2,169.00 2,169.00 0.00 2,169.00 0.00 2,169.00 2,169.00 292 PINE TREE DEM#0104 2,608.00 2,608.00 0.00 2,608.00 0.00 2,608.00 2,608.00 293 PWED WHARF ST. PROJECT 4,868.00 4,868.00 0.00 4,868.00 0.00 4,868.00 4,868.00 295 LIBRARY INCENTIVE 79,318.00 79,318.00 0.00 79,318.00 0.00 79,318.00 79,318.00 296 TURNERS POND GIFTS 49,781.00 49,781.00 0.00 49,781.00 0.00 49,781.00 49,781.00 297 ARTS LOTTERY 3,221.00 3,221.00 0.00 3,221.00 0.00 3,221.00 3,221.00 299 CURRY COLLEGE GIFT 2,867.00 2,867.00 0.00 2,867.00 0.00 2,867.00 2,867.00 502 SUMMER SCHOOL 171,405.00 171,405.00 2,060.00 169,345.00 0.00 169,345.00 171,405.00 503 ADULT SCHOOL 9,358.00 9,358.00 0.00 9,358.00 0.00 9,358.00 9,358.00 504 ATHLETIC REVOLVING 81,569.00 81,569.00 345.00 81,224.00 0.00 81,224.00 81,569.00 505 COMMUNITY SCHOOLS 223,579.00 223,579.00 19,955.00 203,624.00 0.00 203,624.00 223,579.00 506 COPELAND FAMILY FUND 20,690.00 20,690.00 637.00 20,053.00 0.00 20,053.00 20,690.00 507 SPED GIFTS 9,639.00 9,639.00 0.00 9,639.00 0.00 9,639.00 9,639.00 508 LOST BOOKS 11,525.00 11,525.00 2,631.00 8,894.00 0.00 8,894.00 11,525.00 509 PRESCHOOL 4,434.00 4,434.00 0.00 4,434.00 0.00 4,434.00 4,434.00 510 RENTAL 44 53E 40,843.00 40,843.00 4,769.00 36,074.00 0.00 36,074.00 40,843.00 511 INTER PRESCHOOL 25,980.00 25,980.00 0.00 25,980.00 0.00 25,980.00 25,980.00 512 BUS REVOLVING 21,689.00 21,689.00 600.00 21,089.00 0.00 21,089.00 21,689.00 513 EDUCATION FOUNDATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 515 STUDENT ACCOUNTS 46,000.00 46,000.00 0.00 46,000.00 0.00 46,000.00 46,000.00 516 STUDENT ENRICHMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 517 WELCOME TO PIERCE 24,533.00 24,533.00 9,980.00 14,553.00 0.00 14,553.00 24,533.00 518 CIRCUIT BREAKER 0.00 0.00 0.00 0.00 0.00 0.00 0.00 519 MHS ACCREDITATION FUND 831,942.00 831,942.00 4,756.00 827,186.00 0.00 827,186.00 831,942.00 520 SCHOOL DEPT GIFTS 52,906.00 52,906.00 3,375.00 49,531.00 0.00 49,531.00 52,906.00 521 MUSIC DEPT 13,394.00 13,394.00 0.00 13,394.00 0.00 13,394.00 13,394.00 522 ALTERNATIVE EVENING PGM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 524 FULL DAY KINDERGARTEN 42,094.00 42,094.00 270.00 41,824.00 0.00 41,824.00 42,094.00 525 MIDDLE SCHOOL ACTIVITIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 526 HIGH SCHOOL ACTIVITIES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 530 FULL DAY KINDERGARTEN B 77,625.00 77,625.00 0.00 77,625.00 0.00 77,625.00 77,625.00 TOTAL OTHER SPECIAL REVENUE 3,909,938.00 30,397.00 0.00 0.00 3,940,635.00 250,000.00 30,397.00 183,296.00 3,476,642.00 300.00 0.00 0.00 3,476,942.00 3,940,635.00 204 0.00 0.00 0.00 0.00 0.00 0.00 206 0.00 0.00 0.00 0.00 0.00 0.00 210 0.00 0.00 0.00 0.00 0.00 0.00 212 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201 0.00 0.00 0.00 0.00 0.00 0.00 202 0.00 0.00 0.00 0.00 0.00 0.00 211 0.00 0.00 0.00 0.00 0.00 0.00 242 0.00 0.00 0.00 0.00 0.00 0.00 251 0.00 0.00 0.00 0.00 0.00 0.00 259 0.00 0.00 0.00 0.00 0.00 0.00 262 0.00 0.00 0.00 0.00 0.00 0.00 263 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL SPECIAL REVENUE 3,909,938.00 30,397.00 0.00 0.00 3,940,635.00 250,000.00 30,397.00 183,296.00 3,476,642.00 300.00 0.00 0.00 3,476,942.00 3,940,635.00 301 NSTAR ROAD IMPROVEMENT 233,098.00 233,098.00 0.00 233,098.00 0.00 233,098.00 233,098.00 304 LAMB PLAYING FIELD 0.00 0.00 0.00 0.00 0.00 0.00 0.00 305 SCHOOL BUILDING PLANS 108.00 108.00 0.00 0.00 108.00 0.00 108.00 108.00 306 LIBRARY DESIGN/RENOVATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 309 SURFACE DRAIN REHAB 31.00 31.00 0.00 0.00 31.00 0.00 31.00 31.00 311 SYSTEMWIDE PHONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 312 PARKS PICK UP TRUCK 787.00 787.00 0.00 787.00 0.00 787.00 787.00 314 LIBRARY GEOTECH SURVEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315 POLICE GENERATORS 19,594.00 19,594.00 0.00 0.00 19,594.00 0.00 19,594.00 19,594.00 317 FIREHOUSE REHAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00 324 WIRE PICK UP TRUCK 2,273.00 2,273.00 0.00 2,273.00 0.00 2,273.00 2,273.00 325 SCHOOL PICK UP TRUCK 1,160.00 1,160.00 0.00 1,160.00 0.00 1,160.00 1,160.00 326 EST COSTS OF BONDING 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 327 PARKS CAPITAL OUTLAY FIELDS 50,339.00 50,339.00 2,000.00 48,339.00 0.00 48,339.00 50,339.00 335 LIBRARY CONSTR/RECONSTR 745,820.00 745,820.00 0.00 0.00 745,820.00 0.00 745,820.00 745,820.00 219
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 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: TOWN OF : MILTON COMBINED BALANCE S
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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?