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TOWN OF MILTONBALANCE SHEET DETAIL 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 Equity324 WIRE PICK UP TRUCK 2,273.00 2,273.00 0.00 0.00 2,273.00 2,273.00 2,273.00325 SCHOOL PICK UP TRUCK 1,160.00 1,160.00 0.00 0.00 1,160.00 1,160.00 1,160.00326 EST COSTS OF BONDING 0.00 0.00 0.00 0.00 0.00 0.00 0.00327 PARKS CAPITAL OUTLAY FIELDS 31,197.00 31,197.00 0.00 0.00 31,197.00 31,197.00 31,197.00331 WIND TURBINE BORROWING AUTH. 152,423.00 152,423.00 350,000.00 0.00 0.00 (197,577.00) (197,577.00) 152,423.00335 LIBRARY CONSTR/RECONSTR 364,446.00 364,446.00 0.00 0.00 364,446.00 364,446.00 364,446.00337 SURFACE DRAIN REHAB 494,245.00 494,245.00 500,000.00 0.00 0.00 (5,755.00) (5,755.00) 494,245.00339 KEYSPAN PAVING 0.00 0.00 0.00 0.00 0.00 0.00 0.00340 CAPITAL STABILIZATION FUND 242,544.00 242,544.00 0.00 0.00 242,544.00 242,544.00 242,544.00351 UNDISTRIBUTED SBP 2,589,208.00 2,589,208.00 0.00 0.00 2,589,208.00 2,589,208.00 2,589,208.00352 GLOVER ELEMENTARY 406,935.00 406,935.00 0.00 0.00 406,935.00 406,935.00 406,935.00353 NEW MIDDLE SCHOOL 1,963,328.00 1,963,328.00 0.00 0.00 1,963,328.00 1,963,328.00 1,963,328.00354 TUCKER ELEMENTARY 147,444.00 147,444.00 0.00 0.00 147,444.00 147,444.00 147,444.00355 COLLICOT & CUNNINGHAM (6,041,897.00) (6,041,897.00) 0.00 0.00 (6,041,897.00) (6,041,897.00) (6,041,897.00)356 HIGH SCHOOL 1,916,264.00 1,916,264.00 0.00 0.00 1,916,264.00 1,916,264.00 1,916,264.00Subtotal School Building Projects 981,282.00 981,282.00 0.00 0.00 981,282.00 981,282.00 981,282.00371 SEWER I/I ATM 10 ART 21 469,000.00 469,000.00 0.00 0.00 469,000.00 469,000.00 469,000.00372 RANDOLPH AVE. SEWER 3,648.00 3,648.00 0.00 0.00 3,648.00 3,648.00 3,648.00373 WOODLAWN RD. 151,142.00 151,142.00 0.00 0.00 151,142.00 151,142.00 151,142.00374 SEWER MITIGATION I/I 214,511.00 214,511.00 0.00 0.00 214,511.00 214,511.00 214,511.00375 SEWER SYSTEM REHAB 81,288.00 81,288.00 0.00 0.00 81,288.00 81,288.00 81,288.00381 METER READERS/REPLACEMENT 3.00 3.00 0.00 0.00 3.00 3.00 3.00388 MWRA CAPITAL 79,040.00 79,040.00 0.00 0.00 79,040.00 79,040.00 79,040.00389 MWRA CAPITAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00390 MWRA 612,031.00 612,031.00 0.00 0.00 612,031.00 612,031.00 612,031.00395 RENEWABLE ENERGY 12,695.00 12,695.00 0.00 0.00 12,695.00 12,695.00 12,695.00TOTAL CAPITAL PROJECTS 3,564,879.00 0.00 0.00 0.00 3,564,879.00 1,150,000.00 0.00 494.00 0.00 0.00 0.00 2,414,385.00 2,414,385.00 3,564,879.00803 ML PEABODY POOR FUND 5,000.00 5,000.00 0.00 0.00 5,000.00 5,000.00 5,000.00804 SELECTMEN SCHOLARSHIP 9,256.00 9,256.00 0.00 0.00 9,256.00 9,256.00 9,256.00805 HUGO'S GAZEBO 8,642.00 8,642.00 0.00 0.00 8,642.00 8,642.00 8,642.00806 GIBBONS SCHOLARSHIP 6,786.00 6,786.00 0.00 0.00 6,786.00 6,786.00 6,786.00807 KANE SCHOLARSHIP 2,000.00 2,000.00 0.00 0.00 2,000.00 2,000.00 2,000.00808 TUELL HOLLOWELL SCHOLARSHIP 1,000.00 1,000.00 0.00 0.00 1,000.00 1,000.00 1,000.00810 SCHOOLMAN SCHOLARSHIP 10,162.00 10,162.00 0.00 0.00 10,162.00 10,162.00 10,162.00811 EDWARDS SCHOLARSHIP 10,007.00 10,007.00 0.00 0.00 10,007.00 10,007.00 10,007.00812 MILTON FOUNDATION 207.00 207.00 0.00 0.00 207.00 207.00 207.00813 E&E LEVINE SCHOLARSHIP 7,700.00 7,700.00 0.00 0.00 7,700.00 7,700.00 7,700.00814 MHS SCHOLARSHIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00815 CEMETERY PERP CARE TRUST 1,374,554.00 1,374,554.00 0.00 0.00 1,374,554.00 1,374,554.00 1,374,554.00816 CEMETERY BEQUEST FUND 380,816.00 380,816.00 0.00 0.00 380,816.00 380,816.00 380,816.00817 CEMETERY F LAPORTA 2,526.00 2,526.00 0.00 0.00 2,526.00 2,526.00 2,526.00818 CEMETERY BEQUEST FUND 159,996.00 159,996.00 0.00 0.00 159,996.00 159,996.00 159,996.00820 LIBRARY OAKLAND HALL 51,158.00 51,158.00 0.00 0.00 51,158.00 51,158.00 51,158.00821 LIBRARY NJ KIDDER 117,780.00 117,780.00 0.00 0.00 117,780.00 117,780.00 117,780.00822 LIBRARY PUBLIC TRUST 114,291.00 114,291.00 0.00 0.00 114,291.00 114,291.00 114,291.00824 LIBRARY HYDE PARK CHECKING 3,735.00 3,735.00 0.00 0.00 3,735.00 3,735.00 3,735.00825 LIBRARY STACKPOLE MEMORIAL 17,034.00 17,034.00 0.00 0.00 17,034.00 17,034.00 17,034.00826 LIBRARY HARRY HOYT 87,964.00 87,964.00 0.00 0.00 87,964.00 87,964.00 87,964.00827 LIBRARY EXPANSION 206,897.00 206,897.00 0.00 0.00 206,897.00 206,897.00 206,897.00828 ANTHONY SAMMARCO 4,825.00 4,825.00 0.00 0.00 4,825.00 4,825.00 4,825.00829 HISTORIOGRAPHY 4,761.00 4,761.00 0.00 0.00 4,761.00 4,761.00 4,761.00830 LIBRARY BARON HUGO 507.00 507.00 0.00 0.00 507.00 507.00 507.00832 MILTON ART ASSOCIATION 8,879.00 8,879.00 0.00 0.00 8,879.00 8,879.00 8,879.00835 SCHOOL SCHOLARSHIP 5,927.00 5,927.00 0.00 0.00 5,927.00 5,927.00 5,927.00860 RABBI KORFF SHOLARHIP 9,705.81 9,705.81 0.00 0.00 9,705.81 9,705.81 9,705.81861 GOVERNOR STOUGHTON TRUST 410,511.00 410,511.00 0.00 0.00 410,511.00 410,511.00 410,511.00862 STABILIZATION FUND 2,284,591.00 2,284,591.00 0.00 0.00 2,284,591.00 2,284,591.00 2,284,591.00863 ML PEABODY POOR FUND 1,052.00 1,052.00 0.00 0.00 1,052.00 1,052.00 1,052.00864 SCHOLARSHIP FUND 13,672.00 13,672.00 0.00 0.00 13,672.00 13,672.00 13,672.00865 HUGO'S GAZEBO 5,555.00 5,555.00 0.00 0.00 5,555.00 5,555.00 5,555.00866 SF GIBBONS SCHOOL FUND (820.00) (820.00) 0.00 0.00 (820.00) (820.00) (820.00)867 KANE SCHOLARSHIP (261.00) (261.00) 0.00 0.00 (261.00) (261.00) (261.00)868 TUELL HOLLOWELL SCHOLARSHIP (400.00) (400.00) 0.00 0.00 (400.00) (400.00) (400.00)869 ED DONATION EXCISE 11,021.00 11,021.00 0.00 0.00 11,021.00 11,021.00 11,021.00870 SCHOOLMAN SCHOLARSHIP (2,080.00) (2,080.00) 0.00 0.00 (2,080.00) (2,080.00) (2,080.00)871 EDWARDS SCHOLARSHIP 1,503.00 1,503.00 0.00 0.00 1,503.00 1,503.00 1,503.00872 LEVINE SCHOLARSHIP 1,357.00 1,357.00 0.00 0.00 1,357.00 1,357.00 1,357.00873 MILTON HIGH SCHOLARSHIP 265,041.00 265,041.00 0.00 0.00 265,041.00 265,041.00 265,041.00874 CEMETERY PERPETUAL CARE 740,748.00 740,748.00 0.00 0.00 740,748.00 740,748.00 740,748.00875 CEMETERY CPC RECEIPTS 203,670.00 203,670.00 0.00 0.00 203,670.00 203,670.00 203,670.00876 CEMETERY LA PORTA 113.00 113.00 0.00 0.00 113.00 113.00 113.00877 CEMETERY INC SPEC 6,651.00 6,651.00 0.00 0.00 6,651.00 6,651.00 6,651.00878 CEMETERY BEQUEST FUND 231,674.00 231,674.00 0.00 0.00 231,674.00 231,674.00 231,674.00880 LIBRARY NJ KIDDER 0.00 0.00 0.00 0.00 0.00 0.00 0.00881 REED PARK TRUST 4,604.00 4,604.00 0.00 0.00 4,604.00 4,604.00 4,604.00882 HEALTH CLAIMS TRUST 2,790,204.00 2,790,204.00 645,000.00 0.00 2,145,204.00 2,145,204.00 2,790,204.00883 350TH ANNIVERSARY CELEBRATION 159.00 159.00 0.00 0.00 159.00 159.00 159.00TOTAL TRUST AND AGENCY 9,580,680.81 0.00 0.00 0.00 9,580,680.81 0.00 0.00 645,000.00 0.00 0.00 0.00 8,935,680.81 8,935,680.81 9,580,680.81178
TOWN OF MILTONBALANCE SHEET DETAIL AS OF JUNE 30, 2011WATER/SEWER ENTERPRISE FUNDSACCOUNTS DEPARTMENTAL SPECIAL AMT PROVIDED UTILITY TOTAL ACCOUNTS PAYROLL BONDS DEFERRED OTHER RESERVE FOR RESERVE FOR RESERVE FOR UNRESERVED Total TOTAL LIABILITIESFUND FUND NAME CASH RECEIVABLE RECEIVABLES ASSESSMENTS FOR BONDS LIENS ADDED ASSETS PAYABLE PAYABLE PAYABLE REVENUES LIABILITIES ENCUMBRANCES PETTY CASH DEPOSITS FUND BALANCE Fund Equity AND FUND EQUITY025 SEWER ENTERPRISE 2,543,181.00 1,085,033.00 0.00 383,787.00 1,275,028.00 118,754.00 5,405,783.00 1,222.00 3,996.00 1,275,028.00 1,587,573.00 0.00 1,362,573.00 0.00 557,853.00 617,538.00 2,537,964.00 5,405,783.00601 SEWER INVESTMENT EARNINGS 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 0.00 0.00 0.00 0.00602 SEWER PRINCIPAL/INT PAYMENT 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 0.00 0.00 0.00 0.00TOTAL SEWER OPERATIONS 2,543,181.00 1,085,033.00 0.00 383,787.00 1,275,028.00 118,754.00 5,405,783.00 1,222.00 3,996.00 1,275,028.00 1,587,573.00 0.00 1,362,573.00 0.00 557,853.00 617,538.00 2,537,964.00 5,405,783.00612 SYSTEM RECONST I & I PHASE II 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 0.00 0.00 0.00 0.00613 SEWER CAPITAL PROJECTS 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 0.00 0.00 0.00 0.00620 TOWNWIDE SANITARY SYSTEM 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 0.00 0.00 0.00 0.00TOTAL SEWER CAP PROJECTS 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 0.00 0.00 0.00 0.00026 WATER ENTERPRISE 1,790,387.00 571,636.00 79,230.00 6,839.00 3,421,569.00 86,291.00 5,955,952.00 143,897.00 8,445.00 3,421,569.00 743,996.00 1,051.00 961,210.00 50.00 247,107.00 428,627.00 1,636,994.00 5,955,952.00641 WATER INVESTMENT EARNINGS 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 0.00 0.00 0.00 0.00642 WATER PRINC/INT PAYMENTS 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 0.00 0.00 0.00 0.00TOTAL WATER OPERATIONS 1,790,387.00 571,636.00 79,230.00 6,839.00 3,421,569.00 86,291.00 5,955,952.00 143,897.00 8,445.00 3,421,569.00 743,996.00 1,051.00 961,210.00 50.00 247,107.00 428,627.00 1,636,994.00 5,955,952.00643 WATER PHASE I BONDING 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 0.00 0.00 0.00 0.00650 WATER PHASE II IMPROVEMENTS 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 0.00 0.00 0.00 0.00652 WELL #9/#8 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 0.00 0.00 0.00 0.00656 WATER MISC CAPITAL PROJECTS 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 0.00 0.00 0.00 0.00657 WATER TREATMENT FACILITY 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 0.00 0.00 0.00 0.00TOTAL WATER CAP PROJECTS 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 0.00 0.00 0.00 0.00179
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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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portation Advisory Council. Steve M
Page 130 and 131: sports clinics. We also offered a t
Page 132 and 133: was attended by 110 future ball pla
Page 134 and 135: REPORT OF THE PERSONNEL BOARDTo the
Page 136 and 137: REPORT OF THE PLANNING BOARDTo the
Page 138 and 139: RetirementsPatrol Officer Stephen J
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 178 and 179: 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
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Our partnership with Fuller Village
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The state classifies programs as
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Also, in April of 2011, Milton Scho
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The Engineering Technology program
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236
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REPORT OF THE WARRANT COMMITTEEFOR
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• Available funds include such it
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in the law budget (Selectmen Profes
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gaining unit for personnel formerly
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After reviewing the budget requests
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imately 2 further FTE positions). T
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REPORT OF THE WARRANT COMMITTEEFOR
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