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
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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
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REPORT OF THE PUBLIC LIBRARY TRUSTE
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The Kidder Branch has again closed
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REPORT OF THE LIBRARY TREASURER To
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Hyde Park Bank Checking Account 200
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- 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
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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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