2009 Annual Report.pdf - Town of Milton

Sewer Operations & Improvement 799,246 -
Personnel Increases 6,545 -
Sewer Capital/Debt Service 151,306 -
M.W.R.A. Assessment 4,581,217 -
Sewer Capital Enterprise 774,694 -
Sub-Total Sewer Enterprise 6,313,008 -
Total Water &Sewer Enterprise 10,490,863 -
Total Department of Public Works 3,494,020 634,473
GRAND TOTAL 13,984,882 634,473
Of the total amounts appropriated, the maximum sum authorized for salary and
wages is $2,547,142.
To meet the appropriation for Water Operations and Improvement and for the
MWRA Water Assessment, and for the DEP Assessment, the sum of $ 0 is to
be transferred from the water surplus as of June 30, 2008 and the sum of
$4,177,855 is to be raised from the tax levy. This sum of $4,177,855 represents
expenditures attributable to the Water Enterprise which are to be included in
Schedule A, “Local Receipts Not Allocated,” of the Tax Recapitulation as Water
Estimated Receipts.
To meet the appropriation for Sewer Operations and Improvement and for the
MWRA Sewer Assessment, the sum of $0 is to be transferred from the Sewer
Surplus as of June 30, 2008, and the balance of $6,313,008 is to be raised from
the tax levy. This sum of $6,313,008 represents expenses attributable to the
Sewer Enterprise which is to be included in Schedule A, “Local Receipts Not
Allocated,” of the Tax Recapitulation as Sewer Estimated Receipts.
Included in the appropriation for Public Works General is the sum of $43,118
representing expenses attributable to the Sewer Enterprise and the sum of
$44,743 for expenses attributable to the Water Enterprise, which are to be included
in Schedule A, “Local Receipts Not Allocated,” of the Tax Recapitulation
as Sewer and Water Estimated Receipts.
The Public Works Department is hereby authorized to sell at a private or public
sale, with the approval of the Board of Selectmen, equipment that is no
longer needed by the department. It is further authorized to exchange or trade
in old equipment for similar materials in the usual course of its operations to
provide for replacement items.
VOICE VOTE
74