TOWN OF M<strong>IL</strong>TONBALANCE SHEET DETA<strong>IL</strong> AS OF JUNE 30, 2011SPECIAL REVENUE, CAPITAL PROJECTS AND TRUST/AGENCY FUNDS#26XXXTotal Interfund Total Notes/ DEFERRED Other Reserve For Reserve for Reserve for Unreserved Total Total LiabilitiesFUND # Fund Name Cash Receivables Receivables Deposits Assets BAN's REVENUES Liabilities Encumbrances Petty Cash Deposits Fund Balance Fund Equity And Fund Equity12 SCHOOL LUNCH 499,481.00 499,481.00 11,744.00 0.00 300.00 487,437.00 487,737.00 499,481.00201 SENIOR CENTER 170.00 170.00 0.00 0.00 170.00 170.00 170.00202 RECYCLING GIFT 760.00 760.00 0.00 0.00 760.00 760.00 760.00203 FAIR HOUSING GIFT 774.00 774.00 0.00 0.00 774.00 774.00 774.00204 INS RECOVERY/SELECTMEN 5,716.00 5,716.00 0.00 0.00 5,716.00 5,716.00 5,716.00205 GRAVELINERS CH 44 S53E1/2 18,172.00 18,172.00 4,576.00 0.00 13,596.00 13,596.00 18,172.00206 SPEC NEEDS GIFT 330.00 330.00 0.00 0.00 330.00 330.00 330.00207 CELEBRATE M<strong>IL</strong>TON 19.00 19.00 0.00 0.00 19.00 19.00 19.00208 DEFIB. GIFT ACCT 2.00 2.00 0.00 0.00 2.00 2.00 2.00209 M<strong>IL</strong>TON ACADEMY GIFT 25,018.00 25,018.00 0.00 0.00 25,018.00 25,018.00 25,018.00210 H<strong>IL</strong>LSIDE AVE SALE 29,597.00 29,597.00 0.00 0.00 29,597.00 29,597.00 29,597.00211 BOND PREMIUMS 394,568.00 394,568.00 0.00 0.00 394,568.00 394,568.00 394,568.00212 WARRANT COMMITTEE 600.00 600.00 0.00 0.00 600.00 600.00 600.00213 RCN LICENSE FCC 274,877.00 274,877.00 0.00 0.00 274,877.00 274,877.00 274,877.00214 DOG LICENSE SURCHARGE 4,794.00 4,794.00 0.00 0.00 4,794.00 4,794.00 4,794.00215 CONCOM SPEC PROJ 45,689.00 45,689.00 0.00 0.00 45,689.00 45,689.00 45,689.00216 CONCOM GIFT 10,396.00 10,396.00 0.00 0.00 10,396.00 10,396.00 10,396.00217 SPEC BIKE ACCT 9,839.00 9,839.00 0.00 0.00 9,839.00 9,839.00 9,839.00218 CONSERVATION FUND 2,210.00 2,210.00 0.00 0.00 2,210.00 2,210.00 2,210.00219 NEPONSET RIVER GIFT 10,000.00 10,000.00 0.00 0.00 10,000.00 10,000.00 10,000.00220 H<strong>IL</strong>LTOP ST 0.00 0.00 0.00 0.00 0.00 0.00 0.00221 CRAIG H<strong>IL</strong>L ESTATES 0.00 0.00 0.00 0.00 0.00 0.00 0.00222 FULLER HOUSING 20,914.00 20,914.00 0.00 0.00 20,914.00 20,914.00 20,914.00223 E<strong>IL</strong>EEN ROAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00224 POLICE PRIVATE WORK 6,252.00 149,174.00 155,426.00 149,174.00 15,154.00 0.00 (8,902.00) (8,902.00) 155,426.00225 C OF M FIREARMS 34,974.00 34,974.00 18,575.00 0.00 16,399.00 16,399.00 34,974.00226 INSURANCE RECOVERY/FIRE 81.00 81.00 0.00 0.00 81.00 81.00 81.00227 AUX<strong>IL</strong>IARY FIRE GIFT 200.00 200.00 0.00 0.00 200.00 200.00 200.00228 FIRE GIFT 12,583.00 12,583.00 0.00 0.00 12,583.00 12,583.00 12,583.00229 DETA<strong>IL</strong> WORK/FIRE 4,511.00 4,511.00 632.00 0.00 3,879.00 3,879.00 4,511.00230 COOMBS MUSEUM GIFT 1,748.00 1,748.00 0.00 0.00 1,748.00 1,748.00 1,748.00231 SPECIAL SERVICES/BLDG DEPT 12,202.00 12,202.00 0.00 0.00 12,202.00 12,202.00 12,202.00232 FIRE EQUIPMENT GRANT FY07 69.00 69.00 0.00 0.00 69.00 69.00 69.00233 COOP TREE PLANT 6,636.00 6,636.00 0.00 0.00 6,636.00 6,636.00 6,636.00234 COMPOST BINS 2,051.00 2,051.00 0.00 0.00 2,051.00 2,051.00 2,051.00235 RES LIQ DAM WASTEMANAGEMENT 6,746.00 6,746.00 0.00 0.00 6,746.00 6,746.00 6,746.00236 FEMA FIRE GRANT (725.00) (725.00) 0.00 0.00 (725.00) (725.00) (725.00)237 WATER LOSS DPW 0.00 0.00 0.00 0.00 0.00 0.00 0.00238 EMPLOYEE RECOGNITION 3,355.00 3,355.00 0.00 0.00 3,355.00 3,355.00 3,355.00240 BURIAL RIGHTS 38,830.00 38,830.00 594.00 0.00 38,236.00 38,236.00 38,830.00241 VACCINATIONS 53E 1/2 14,305.00 14,305.00 0.00 0.00 14,305.00 14,305.00 14,305.00242 HEALTH EMERGENCY PREPARE 4,104.00 4,104.00 1,042.00 0.00 3,062.00 3,062.00 4,104.00243 SPECIAL NEEDS VAN 38,578.00 38,578.00 1,437.00 0.00 37,141.00 37,141.00 38,578.00244 SENIOR CENTER GIFT 1,956.00 1,956.00 0.00 0.00 1,956.00 1,956.00 1,956.00245 M<strong>IL</strong>TON ACADEMY GIFT 30,000.00 30,000.00 0.00 0.00 30,000.00 30,000.00 30,000.00246 LIBRARY GIFT 176.14 176.14 0.00 0.00 176.14 176.14 176.14247 G<strong>IL</strong>E RD MAINTENANCE 63,956.00 63,956.00 0.00 0.00 63,956.00 63,956.00 63,956.00248 LIBRARY FAC<strong>IL</strong>ITIES RENTAL 11,041.00 11,041.00 104.00 0.00 10,937.00 10,937.00 11,041.00249 HANDICAP GIFTS PARKS 14,814.00 14,814.00 0.00 0.00 14,814.00 14,814.00 14,814.00250 PARKS GIFTS 543.00 543.00 0.00 0.00 543.00 543.00 543.00251 RECREATION REV CH 118 153,061.00 153,061.00 10,659.00 0.00 142,402.00 142,402.00 153,061.00252 KELLY FIELD 4,491.00 4,491.00 0.00 0.00 4,491.00 4,491.00 4,491.00253 ANDREWS PARK GIFT 80.00 80.00 0.00 0.00 80.00 80.00 80.00254 RENTAL REV 44 53E PARKS 40,292.00 40,292.00 0.00 0.00 40,292.00 40,292.00 40,292.00173 INS REIMB OVER $20,000 0.00 0.00 0.00 0.00 0.00 0.00255 PIERCE FIELD LIGHTS 865.00 865.00 0.00 0.00 865.00 865.00 865.00256 SOLAR PANELS GRANT 0.00 0.00 0.00 0.00 0.00 0.00 0.00257 HISTORICAL COMMISSION 2,002.00 2,002.00 0.00 0.00 2,002.00 2,002.00 2,002.00220 FIRE DEPT - FEDERAL GRANTS 0.00 0.00 0.00 0.00 0.00 0.00258 ELDER AFFAIRS 23,573.00 23,573.00 1,114.00 0.00 22,459.00 22,459.00 23,573.00259 CEMETERY GIFT REVOLVING 3,953.00 3,953.00 0.00 0.00 3,953.00 3,953.00 3,953.00260 POLICE DARE 19,916.00 19,916.00 48.00 0.00 19,868.00 19,868.00 19,916.00261 COMMUNITY POLICING 3,570.00 3,570.00 0.00 0.00 3,570.00 3,570.00 3,570.00262 FRDERAL CLICK-IT 1,892.00 1,892.00 0.00 0.00 1,892.00 1,892.00 1,892.00263 HOMELAND SECURITY POLICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00264 LIBRARY REVOLVING 30,591.00 30,591.00 0.00 0.00 30,591.00 30,591.00 30,591.00265 FIRE HAZMAT GRANT 18,426.00 18,426.00 0.00 0.00 18,426.00 18,426.00 18,426.00266 FIRE SAFE GRANT 1,794.00 1,794.00 0.00 0.00 1,794.00 1,794.00 1,794.00267 FIRE MDU DEPLOYMENT 7,665.00 7,665.00 0.00 0.00 7,665.00 7,665.00 7,665.00268 ATM 08 FIRE MEDICAL 155,278.00 155,278.00 1,600,000.00 0.00 0.00 (1,444,722.00) (1,444,722.00) 155,278.00269 PARKS G<strong>IL</strong>E ROAD FIELDS GIFTS 3,253.00 3,253.00 0.00 0.00 3,253.00 3,253.00 3,253.00270 DPW URBAN FORESTRY GRANT 0.00 0.00 0.00 0.00 0.00 0.00 0.00271 DPW DCR GATEWAY TO M<strong>IL</strong>TON (185,586.00) (185,586.00) 0.00 0.00 (185,586.00) (185,586.00) (185,586.00)272 Federal SAMHSA Grant 500.00 500.00 0.00 0.00 500.00 500.00 500.00273 Milton Hospital Grant 1,000.00 1,000.00 0.00 0.00 1,000.00 1,000.00 1,000.00295 WASTE TO ENERGY GRANT-SEMASS 0.00 0.00 0.00 0.00 0.00 0.00274 WALTER BAKER GIFT 13.00 13.00 0.00 0.00 13.00 13.00 13.00275 COPELAND DPW GIFTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00276 BRING OUT THE MUSIC PROJECT 9,655.00 9,655.00 0.00 0.00 9,655.00 9,655.00 9,655.00277 YOUTH HEALTHY COMM PROJ 1,614.00 1,614.00 0.00 0.00 1,614.00 1,614.00 1,614.00278 SALE OF LAND CENTRAL AVE 40,000.00 40,000.00 0.00 0.00 40,000.00 40,000.00 40,000.00279 POLICE SETB TRAINING 0.00 0.00 0.00 0.00 0.00 0.00 0.00280 EOPS NEPONSET PATROL POLICE 5,546.00 5,546.00 0.00 0.00 5,546.00 5,546.00 5,546.00281 POLICE STER<strong>IL</strong>IZATION 353.00 353.00 0.00 0.00 353.00 353.00 353.00282 POLICE 911 SUPPORT GRANT 81,768.00 81,768.00 24,089.00 0.00 57,679.00 57,679.00 81,768.00283 POLICE STATE FITNESS GRANT 217.00 217.00 0.00 0.00 217.00 217.00 217.00284 POPES POND BRIDGE MAINT GIFT 75.00 75.00 0.00 0.00 75.00 75.00 75.00285 POLICE LEPC 244.00 244.00 0.00 0.00 244.00 244.00 244.00286 ENERGY CONSERVATION GRANT 3,218.00 3,218.00 0.00 0.00 3,218.00 3,218.00 3,218.00287 TOWN GREEN BENCHES 1,061.00 1,061.00 0.00 0.00 1,061.00 1,061.00 1,061.00288 HINCKLEY ROAD 5,513.00 5,513.00 0.00 0.00 5,513.00 5,513.00 5,513.00176
TOWN OF M<strong>IL</strong>TONBALANCE SHEET DETA<strong>IL</strong> AS OF JUNE 30, 2011SPECIAL REVENUE, CAPITAL PROJECTS AND TRUST/AGENCY FUNDS#26XXXTotal Interfund Total Notes/ DEFERRED Other Reserve For Reserve for Reserve for Unreserved Total Total LiabilitiesFUND # Fund Name Cash Receivables Receivables Deposits Assets BAN's REVENUES Liabilities Encumbrances Petty Cash Deposits Fund Balance Fund Equity And Fund Equity289 SAFETY EQUIP FY09 FIRE 59.00 59.00 0.00 0.00 59.00 59.00 59.00290 FIRE FEMA 32.00 32.00 0.00 0.00 32.00 32.00 32.00291 INSURANCE RECOVERY/WIRE 2,169.00 2,169.00 0.00 0.00 2,169.00 2,169.00 2,169.00292 PINE TREE DEM#0104 2,608.00 2,608.00 0.00 0.00 2,608.00 2,608.00 2,608.00293 PWED WHARF ST. PROJECT 4,868.00 4,868.00 0.00 0.00 4,868.00 4,868.00 4,868.00295 LIBRARY INCENTIVE 94,030.00 94,030.00 4,314.00 0.00 89,716.00 89,716.00 94,030.00296 TURNERS POND GIFTS 24,214.00 24,214.00 0.00 0.00 24,214.00 24,214.00 24,214.00297 ARTS LOTTERY 4,414.00 4,414.00 0.00 0.00 4,414.00 4,414.00 4,414.00299 CURRY COLLEGE GIFT 2,012.00 2,012.00 0.00 0.00 2,012.00 2,012.00 2,012.00401 DRUG FREE SCHOOLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00402 TITLE 1 (21,673.00) (21,673.00) 770.00 0.00 (22,443.00) (22,443.00) (21,673.00)403 SPED PROF DEVLOP 0.00 0.00 0.00 0.00 0.00 0.00 0.00404 SPED 194-42 840.00 840.00 840.00 0.00 0.00 840.00405 SPED EARLY CH<strong>IL</strong>DHOOD 0.00 0.00 0.00 0.00 0.00 0.00 0.00406 TITLE V 0.00 0.00 0.00 0.00 0.00 0.00 0.00407 ENHANCED TECHNOLOGY 0.00 0.00 0.00 0.00 0.00 0.00 0.00408 TEACHER QUALITY (10,161.00) (10,161.00) 16,222.00 0.00 (26,383.00) (26,383.00) (10,161.00)409 MCAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00410 ENHANCED SCHOOL HEALTH 781.00 781.00 0.00 0.00 781.00 781.00 781.00411 MA LITERACY INTERVENTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00412 FREEMAN GRANT 2.00 2.00 0.00 0.00 2.00 2.00 2.00413 MENTOR PRIVATE GRANT 176.00 176.00 0.00 0.00 176.00 176.00 176.00414 INFLEXXION GRANT 759.00 759.00 0.00 0.00 759.00 759.00 759.00415 SPED CORRECTIVE ACTION 0.00 0.00 0.00 0.00 0.00 0.00 0.00416 KINDERGARTEN TRANSITION 8.00 8.00 0.00 0.00 8.00 8.00 8.00418 KINDERGARTEN FULL DAY 2,175.00 2,175.00 2,175.00 0.00 0.00 0.00 2,175.00421 COMMUNITY SERVICE 0.00 0.00 0.00 0.00 0.00 0.00 0.00422 SAFE SCHOOLS II 0.00 0.00 0.00 0.00 0.00 0.00 0.00423 TITLE 1 SUMMER CARRYOVER 0.00 0.00 0.00 0.00 0.00 0.00 0.00427 SERV 0.00 0.00 0.00 0.00 0.00 0.00 0.00429 MCAS FY10 0.00 0.00 0.00 0.00 0.00 0.00 0.00430 IDEA 0.00 0.00 0.00 0.00 0.00 0.00 0.00431 MCAS SUMMER B 4,295.00 4,295.00 4,295.00 0.00 0.00 0.00 4,295.00432 EARLY CH<strong>IL</strong>DHOOD 0.00 0.00 0.00 0.00 0.00 0.00 0.00433 LEARN & SERV 3,223.00 3,223.00 0.00 0.00 3,223.00 3,223.00 3,223.00434 ARRA SFSF 0.00 0.00 0.00 0.00 0.00 0.00 0.00435 TITLE I CO 0.00 0.00 0.00 0.00 0.00 0.00 0.00436 BYSB 0.00 0.00 0.00 0.00 0.00 0.00 0.00437 PIERCE GRANT/LOWES 5,000.00 5,000.00 0.00 0.00 5,000.00 5,000.00 5,000.00440 TITLE 1 FY 2011 (585.00) (585.00) 331.00 0.00 (916.00) (916.00) (585.00)443 EDUCATION JOBS GRANT (953.00) (953.00) 0.00 0.00 (953.00) (953.00) (953.00)444 MVAA GRANT 3,000.00 3,000.00 0.00 0.00 3,000.00 3,000.00 3,000.00502 SUMMER SCHOOL 221,453.00 221,453.00 949.00 0.00 220,504.00 220,504.00 221,453.00503 ADULT SCHOOL 15,224.00 15,224.00 590.00 0.00 14,634.00 14,634.00 15,224.00504 ATHLETIC REVOLVING 123,633.00 123,633.00 275.00 0.00 123,358.00 123,358.00 123,633.00505 COMMUNITY SCHOOLS 370,996.00 370,996.00 3,932.00 0.00 367,064.00 367,064.00 370,996.00506 COPELAND FAM<strong>IL</strong>Y FUND 96,493.00 96,493.00 213.00 0.00 96,280.00 96,280.00 96,493.00507 SPED GIFTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00508 LOST BOOKS 8,291.00 8,291.00 0.00 0.00 8,291.00 8,291.00 8,291.00509 PRESCHOOL 19,389.00 19,389.00 29.00 0.00 19,360.00 19,360.00 19,389.00510 RENTAL 44 53E 116,147.00 116,147.00 7,752.00 0.00 108,395.00 108,395.00 116,147.00511 INTER PRESCHOOL 25,991.00 25,991.00 0.00 0.00 25,991.00 25,991.00 25,991.00512 BUS REVOLVING 71,023.00 71,023.00 0.00 0.00 71,023.00 71,023.00 71,023.00513 EDUCATION FOUNDATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00515 STUDENT ACCOUNTS 33,590.00 33,590.00 2,204.00 0.00 31,386.00 31,386.00 33,590.00516 STUDENT ENRICHMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00517 WELCOME TO PIERCE 21,141.00 21,141.00 0.00 0.00 21,141.00 21,141.00 21,141.00518 CIRCUIT BREAKER 652,000.00 652,000.00 0.00 0.00 652,000.00 652,000.00 652,000.00519 MHS ACCREDITATION FUND 585,127.00 585,127.00 9,724.00 0.00 575,403.00 575,403.00 585,127.00520 SCHOOL DEPT GIFTS 78,020.00 78,020.00 0.00 0.00 78,020.00 78,020.00 78,020.00521 MUSIC DEPT 10,740.00 10,740.00 353.00 0.00 10,387.00 10,387.00 10,740.00522 ALTERNATIVE EVENING PGM 0.00 0.00 0.00 0.00 0.00 0.00 0.00524 FULL DAY KINDERGARTEN 0.00 0.00 0.00 0.00 0.00 0.00 0.00525 MIDDLE SCHOOL ACTIVITIES 22,332.00 22,332.00 0.00 0.00 22,332.00 22,332.00 22,332.00526 HIGH SCHOOL ACTIVITIES 14,801.00 14,801.00 0.00 0.00 14,801.00 14,801.00 14,801.00528 MEDICAID 0.00 0.00 0.00 0.00 0.00 0.00 0.00529 PIERCE ENRICHMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00530 FULL DAY KINDERGARTEN B 0.00 0.00 0.00 0.00 0.00 0.00 0.00531 COPELAND COORD 6,652.00 6,652.00 0.00 0.00 6,652.00 6,652.00 6,652.00532 FULL DAY KINDERGARDEN FY 11 149,059.00 149,059.00 0.00 0.00 149,059.00 149,059.00 149,059.00533 GLOVER ENRICHMENT EXT. DAY 1,127.00 1,127.00 0.00 0.00 1,127.00 1,127.00 1,127.00601 HEALTH MED RES 0.00 0.00 0.00 0.00 0.00 0.00 0.00602 HEALTH H1N1 0.00 0.00 0.00 0.00 0.00 0.00 0.00603 HEALTH H1N1 CLINICS 0.00 0.00 0.00 0.00 0.00 0.00 0.00620 MIIA LOSS CONTROL 74.00 74.00 0.00 0.00 74.00 74.00 74.00TOTAL OTHER SPECIAL REVENUE 4,863,401.14 149,174.00 0.00 0.00 5,012,575.14 1,600,000.00 149,174.00 144,736.00 0.00 300.00 0.00 3,118,365.14 3,118,665.14 5,012,575.14TOTAL SPECIAL REVENUE 4,863,401.14 149,174.00 0.00 0.00 5,012,575.14 1,600,000.00 149,174.00 144,736.00 0.00 300.00 0.00 3,118,365.14 3,118,665.14 5,012,575.1413 HWY STATE AID REIMB (561,783.00) (561,783.00) 494.00 0.00 (562,277.00) (562,277.00) (561,783.00)301 NSTAR ROAD IMPROVEMENT 232,840.00 232,840.00 0.00 0.00 232,840.00 232,840.00 232,840.00304 LAMB PLAYING FIELD 0.00 0.00 0.00 0.00 0.00 0.00 0.00305 SCHOOL BU<strong>IL</strong>DING PLANS 108.00 108.00 0.00 0.00 108.00 108.00 108.00306 LIBRARY DESIGN/RENOVATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00309 SURFACE DRAIN REHAB 0.00 0.00 300,000.00 0.00 0.00 (300,000.00) (300,000.00) 0.00311 SYSTEMWIDE PHONES 0.00 0.00 0.00 0.00 0.00 0.00 0.00312 PARKS PICK UP TRUCK 786.00 786.00 0.00 0.00 786.00 786.00 786.00314 LIBRARY GEOTECH SURVEY 0.00 0.00 0.00 0.00 0.00 0.00 0.00315 POLICE GENERATORS 0.00 0.00 0.00 0.00 0.00 0.00 0.00317 FIREHOUSE REHAB 0.00 0.00 0.00 0.00 0.00 0.00 0.00177
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TOWN OF MILTONTheONE HUNDRED SEVENT
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C Printed on recycled paper (30% po
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TRUSTEES OF THE PUBLIC LIBRARY** Ra
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PRECINCT TWOTERM EXPIRES APRIL 2012
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PRECINCT FOURTERM EXPIRES APRIL 201
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PRECINCT SIXTERM EXPIRES APRIL 2012
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PRECINCT EIGHTTERM EXPIRES APRIL 20
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PRECINCT TENTERM EXPIRES APRIL 2012
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TOWN OFFICERS OF MILTONAPPOINTED BY
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Business and Citizens Advisory Comm
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Fair Housing CommitteeTHOMAS CALLAH
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APPOINTMENTS MADE BY THE TOWN MODER
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WARRANT COMMITTEEJohn W. Ahonen, 34
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Commonwealth of Massachusetts) SS.C
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* ElectedAPRIL 26, 2011 - ANNUAL TO
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*ElectedTOWN MEETING MEMBERSApril 2
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PRECINCT 9 Vote for Not More Than N
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PRECINCT SIXKevin J. Cleary, Warden
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ARTICLE 3 To see if the Town will v
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Commonwealth of Massachusetts) SSCo
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VOTED. The Town voted to authorize
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GREGORY T. BUCHANANTrustee of the P
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and that to meet said appropriation
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POSITION IDENTIFICATIONBYLEVEL, DEP
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BOARDS AND COMMITTEESBOARD OF APPEA
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W7 40 Senior Working Foreman, Const
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PUBLIC SAFETY FY 121 INSPECTIONAL S
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5 INFORMATION TECHNOLOGYSalary & Wa
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ADJOURNED TOWN MEETINGMAY 3, 2011Th
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PRECINCT TEN:Jessica A. CherryThere
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SOLID WASTE MANAGEMENTCollection of
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ized to borrow $500,000 under and p
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ARTICLE 24 To see what sum of money
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and that to meet said appropriation
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AnnualTownMeetingMarch 1994Article
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ARTICLE 36 To see if the Town will
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ARTICLE 37 To see what sum of money
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DESCRIPTION ANNUAL TOWNMEETING ARTI
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REPORT OF THE ANIMAL CONTROL OFFICE
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REPORT OF THE BOARD OF ASSESSORSTo
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SPECIAL ASSESSMENTS ADDED TO THE201
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REPORT OF THE AUXILIARY FIRE DEPART
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REPORT OF THE AUXILIARY POLICE DEPA
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REPORT OF THE CONSERVATION COMMISSI
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eceived from elders and non-elders
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REPORT OF THE MILTON CULTURAL COUNC
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Lisa Manningand Friends Show Favori
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REPORT OF THE FIRE DEPARTMENTTo the
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The Milton Medical Reserve Corps (M
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Summary of Board of Health Permits
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THE REPORT OF THE MILTON HISTORICAL
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REPORT OF THE MILTON HOUSING AUTHOR
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INSPECTIONAL SERVICES ANNUAL REPORT
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Gas Permits - Twenty six thousand o
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In closing, the Board of Health and
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REPORT OF THE PUBLIC LIBRARY DIRECT
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Milton Public Library, FY 2011 Stat
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LIBRARY FUND DESCRIPTIONSGeneral Fu
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REPORT OF THEMETROPOLITAN AREA PLAN
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MAPC continued a robust legislative
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- Page 140 and 141: Salient changes in the DPW Organiza
- Page 142 and 143: Even given the challenges of limite
- Page 144 and 145: changed to include the operation of
- Page 146 and 147: Eliot Street Pedestrian and Safety
- Page 148 and 149: Alarm / Traffic and Street Light Se
- Page 150 and 151: Recycling RevenuesLarge items $1,23
- Page 152 and 153: Personnel - Strength within the dep
- Page 154 and 155: permit was expected to be issued in
- Page 156 and 157: RECEIPTS1 Annuity Savings Fund:(a)
- Page 158 and 159: (k) 5589 Administrative Expenses 17
- Page 160 and 161: REPORT OF THE BOARD OF SELECTMENTo
- Page 162 and 163: The Board of Selectmen had a joint
- Page 164 and 165: The Copeland Family Foundation agai
- Page 166 and 167: The Wind Energy Team has been worki
- Page 168 and 169: Following the formation of the Vete
- Page 170 and 171: A Land Court judge granted summary
- Page 172 and 173: REPORT OF THE VETERANS’ SERVICES
- Page 174 and 175: REPORT OF THE TOWN ACCOUNTANTTo The
- Page 176 and 177: TOWN OF MILTONALL FUNDSCOMBINED BAL
- Page 180 and 181: TOWN OF MILTONBALANCE SHEET DETAIL
- Page 182 and 183: TOWN OF MILTONSCHEDULE OF CAPITAL I
- Page 184 and 185: Short Term DebtOutstandingJuly 1, 2
- Page 186 and 187: BUREAU OF ACCOUNTS, STATEMENT OF IN
- Page 188 and 189: TOWN OF MILTONINDIREC COSTS ATTRIBU
- Page 190 and 191: CEMETERY BEQUEST FUNDOlive Adams Ba
- Page 192 and 193: Gladys J. Hanley. . . . . . . . . .
- Page 194 and 195: Clarence H. Prentice Fund . . . . .
- Page 196 and 197: TRUST FUNDSCEMETERY PERPETUAL CARE
- Page 198 and 199: Long Term Debt Outstanding + New De
- Page 200 and 201: 198
- Page 202 and 203: 200
- Page 204 and 205: MILTON PUBLIC SCHOOLSMILTON, MASSAC
- Page 206 and 207: We value our ties to the community,
- Page 208 and 209: We were pleased to see Milton High
- Page 210 and 211: enefited from partnerships with com
- Page 212 and 213: er Steve Shapiro of Pinnacle Learni
- Page 214 and 215: Math: This was a successful year in
- Page 216 and 217: Our school calendar at Pierce is al
- Page 218 and 219: artistic performances, sampling of
- Page 220 and 221: Design, Pennsylvania State Universi
- Page 222 and 223: The World Language Department also
- Page 224 and 225: A number of teachers from the Mathe
- Page 226 and 227: • High school classrooms were vis
- Page 228 and 229:
to School Program provides fresh fr
- Page 230 and 231:
Our partnership with Fuller Village
- Page 232 and 233:
The state classifies programs as
- Page 234 and 235:
Also, in April of 2011, Milton Scho
- Page 236 and 237:
The Engineering Technology program
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236
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REPORT OF THE WARRANT COMMITTEEFOR
- Page 242 and 243:
• Available funds include such it
- Page 244 and 245:
in the law budget (Selectmen Profes
- Page 246 and 247:
gaining unit for personnel formerly
- Page 248 and 249:
After reviewing the budget requests
- Page 250 and 251:
imately 2 further FTE positions). T
- Page 252 and 253:
REPORT OF THE WARRANT COMMITTEEFOR
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