Town of Shirley - Shirley, MA

More documents

Recommendations

Info

Beginning + - Transfers EndingAccount Description Balance Revenues Expenditures In (Out) BalanceTotal Capital Projects Funds (388,499.02) 310,738.82 (263,380.00) 118,058.00 (223,082.20)Town of ShirleyOther Funds AnalysisFiscal Year Ending June 30, 2012(unaudited)28Capital Projects FundsBenjamin Hill Park Improvements FY04 679.98 0.00 0.00 0.00 679.98MCI Field Improvements FY04 635.81 0.00 0.00 0.00 635.81War Mem Bldg Renov FY03 29,704.58 0.00 0.00 0.00 29,704.58School Capital Projects 953.20 0.00 0.00 0.00 953.20School Renovation Study FY05 A5H 15.00 0.00 0.00 0.00 15.00Landfill Closure 19,584.47 0.00 0.00 0.00 19,584.47Cemetery Improvement 627.73 0.00 0.00 0.00 627.73Wastewater Hook-up FY05 11,099.20 0.00 0.00 0.00 11,099.20DPW Truck Replacement FY06 4,189.56 0.00 0.00 0.00 4,189.56Public Blds.- Photocopier Replace-FY07ATM 489.27 0.00 0.00 0.00 489.27Ctr Sch Roof Replacement-FY07 A15G 354.92 0.00 0.00 0.00 354.92DPW Reconstruct Townsend Rd FY07 ATM 15A (100,223.00) 83,518.00 0.00 16,705.00 0.00Public Safety Comp Sys Upgr FY07 ATM 15C (22,173.97) 0.00 0.00 22,600.00 426.03DPW Rpr Old Salt Shed FY07 ATM Art 14a 5,500.00 0.00 0.00 0.00 5,500.00Sch Distr Tech Upgr/Repl FY07 ATM 15I (16,542.45) 0.00 0.00 8,334.00 (8,208.45)Town-wide--Tech Upgr/Repl FY08 ATM 15A (69,766.50) 0.00 (2,200.00) 19,335.00 (52,631.50)DPW Catch Basin/Culvert Repairs FY08 STM 6A (19,636.28) 19,500.00 0.00 750.00 613.72DPW Sidewalk Plw/Sndr/Snwblwr FY07 ATM 15B (123,091.50) 0.00 0.00 41,667.00 (81,424.50)SMS Bldg Ctrl Sys Upgr-FY07 ATM 15i (69,599.94) 0.00 0.00 8,667.00 (60,932.94)CTH Exterior Improv-FY07 ATM 15D (24,338.00) 0.00 0.00 0.00 (24,338.00)Shaker Road Bridge Repair-STM 12/13/10 art 2 (16,961.10) 207,720.82 (261,180.00) 0.00 (70,420.28)
Beginning + - Transfers EndingAccount Description Balance Revenues Expenditures In (Out) BalanceEnterprise FundsSewer Operations & Maintenance 5,254,132.09 630,928.88 (1,488,475.42) 844,923.00 5,241,508.55Sewer Betterments 1,933,435.25 846,080.74 0.00 (885,352.00) 1,894,163.99Ambulance Enterprise Fund 178,044.58 143,556.34 (111,745.57) (49,967.00) 159,888.35Curbside Trash/Recycling Enterprise Fund 129,952.45 184,695.38 (219,483.86) 0.00 95,163.97Expendable Trust FundsHazen Memorial Expendable 26,866.05 7,041.17 (10,453.49) 0.00 23,453.73Cemetery Perpetual Care Expendable 36,418.10 7,633.95 0.00 (11,100.00) 32,952.05NC Day Poor Fund Expendable 9,297.51 544.91 0.00 0.00 9,842.42Grace E. Winslow - Expendable 261,539.43 7,068.20 (5,397.33) (238,998.64) 24,211.66Shirley H. Griffin SMS Grad Award-Expendable 1,742.45 4,460.69 0.00 0.00 6,203.14Bolton Longley - Expendable 2,492.86 102.82 (2,492.19) 0.00 103.49Parker Trust - Expendable 1,165.97 46.17 0.00 0.00 1,212.14Longley High School - Expendable 61,830.98 2,721.82 0.00 0.00 64,552.80Parker Tomb - Expendable 15,570.99 821.38 0.00 0.00 16,392.37Longley Inter/Prim School - Expendable 2,855.98 200.76 0.00 0.00 3,056.74Longley Israel Cemetery - Expendable 7,430.30 327.87 0.00 0.00 7,758.17Town of ShirleyOther Funds AnalysisFiscal Year Ending June 30, 2012(unaudited)29Total Enterprise Funds 7,495,564.37 1,805,261.34 (1,819,704.85) (90,396.00) 7,390,724.86
Page 1 and 2: Town of Shirley
Page 3 and 4: ANNUAL REPORTTOWN OFSHIRLEYMASSACHU
Page 5 and 6: EMERGENCY NUMBERS911POLICE 425-2644
Page 7 and 8: ELECTED ONLYBOARD LAST FIRST TERM E
Page 9 and 10: AppointmentsAppointment First Name
Page 17 and 18: TOWN ACCOUNTANTI am pleased to pres
Page 19 and 20: Town of ShirleyGeneral Fund Budget
Page 21 and 22: Town of ShirleyGeneral Fund Budget
Page 23: Town of ShirleyEnterprise Funds Bud
Page 27 and 28: Beginning + - Transfers EndingAccou
Page 29: Beginning + - Transfers EndingAccou
Page 33 and 34: Town of ShirleyReserve Fund Analysi
Page 35 and 36: SHIRLEY AMBULANCE SERVICEShirley Am
Page 37 and 38: BOARD OF ASSESSORSMission Statement
Page 39 and 40: PARCEL COUNTS AS OF JULY 1, 2011CLA
Page 41 and 42: TOWN CLERKThis report covers July 1
Page 43 and 44: DEMOCRATIC PARTY REPUBLICAN PARTY G
Page 45 and 46: Regional School District Committee
Page 47 and 48: Seconded by Armand Deveau.Board of
Page 49 and 50: section 3, and chapter 30B, section
Page 51 and 52: thereafter, a rolling average based
Page 53 and 54: Hand vote: Moderator declared that
Page 55: following northern edge of said eas
Page 58 and 59: Minutes of the Special Town Meeting
Page 60 and 61: of the date of the meeting, no glut
Page 62 and 63: Moderator declared the motion passe
Page 64 and 65: Holds were requested for the follow
Page 66 and 67: #512- Board of Health/Recycling and
Page 68 and 69: provided from an estimated $80,000
Page 70 and 71: c.) $80,000 to purchase a federally
Page 72 and 73: B. Advertising & Postage Costs Adva
Page 74 and 75: N. Council on Aging Newsletter Prin
Page 76 and 77: APPENDIX A - ARTICLE 3Nashoba Valle
Page 78 and 79: APPENDIX A - ARTICLE 3Nashoba Valle
Page 80 and 81:
APPENDIX A - ARTICLE 3Nashoba Valle
Page 82 and 83:
Line # Department/Account Name FY11
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
APPENDIX C- ARTICLE 9 SHIRLEY FY201
Page 92 and 93:
APPENDIX E - Article 13Town of Shir
Page 94 and 95:
APPENDIX G - Article 13Town of Shir
Page 96 and 97:
Open Space Acquisition & Stewardshi
Page 98 and 99:
COUNCIL ON AGINGIt was an exciting,
Page 100 and 101:
DEPARTMENT OF PUBLIC WORKSThe DPW s
Page 102 and 103:
their time heading up this very com
Page 104 and 105:
Interlibrary Loans provided to othe
Page 106 and 107:
commitment to provide the best cust
Page 108 and 109:
WIRING INSPECTORDuring July 1, 2011
Page 110 and 111:
A Special Town Meeting was held on
Page 112 and 113:
The Nashoba sanitarian is generally
Page 114 and 115:
and dietary therapeutic interventio
Page 116 and 117:
NASHOBA VALLEY TECHNICAL HIGH SCHOO
Page 118 and 119:
Nashoba Valley Technical High Schoo
Page 120 and 121:
Governor Massachusetts graciously e
Page 122 and 123:
Animal Control Officer Earl Hamel r
Page 124 and 125:
ig Thank You to all the coaches, pa
Page 126 and 127:
GRADUATING CLASS OF 2012*** Highest
Page 128 and 129:
Hansel VelasquezNicholas BloodAllis
Page 130 and 131:
' ,,Corinne JosephMarissa MurphyKay
Page 132 and 133:
ANNUAL AWARDS Presented to the Grad
Page 134 and 135:
ANNUAL AWARDS Presented to the Grad
Page 136 and 137:
BOARD OF SELECTMANThe Board of Sele
Page 138 and 139:
TOWN COLLECTORMOTOR VEHICLE & TRAIL
Page 140 and 141:
BETTERMENT COMMITTED INTERESTFiscal
Page 142 and 143:
Trash Stickers 7.00Returned Chk Fee
Page 144 and 145:
Town of ShirleyCash AnalysisFY 2012
Page 146 and 147:
Town of ShirleyEmployee WagesCalend
Page 148 and 149:
Hansen, Trevor 248.57Harding, Ryan
Page 150:
Stern, Steven M 11,880.00Stetson, F
show all

Town of Shirley - Shirley, MA

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

Delete template?

Save as template?