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TOWN OF MILTONSCHEDULE OF CAPITAL IMPROVEMENT FUNDSFOR THE FISCAL YEAR ENDED JUNE 30, 2011FUND OTHER FUNDBALANCE CAPITAL BUDGETARY BALANCEFUND PROGRAM TITLE 6/30/2010 REVENUE EXPENDITURES OUTLAY ENTRIES TRANSFERS ENCUMBRANCES 6/30/2011301 NSTAR ROAD IMPROVEMENT PROJECT 232,839.93 232,839.93305 SCHOOL BUILDING PLAN 108.00 108.00309 SURFACE DRAIN REHAB (64,040.88) 235,959.12 (300,000.00)312 PARKS PICK UP TRUCK 786.50 786.50315 POLICE GENERATORS 0.00 0.00317 FIREHOUSE REHAB 0.80 0.80324 WIRE PICK UP TRUCK 2,273.50 2,273.50325 SCHOOL PICK UP TRUCK 1,160.00 1,160.00327 PARKS CAPITAL OUTLAY FIELDS 31,196.71 31,196.71331 WIND TURBINE 0.00 197,577.50 (197,577.50)335 LIBRARY CONSTR/RECONSTR 324,802.67 150,000.00 110,356.83 50,431.14 314,014.70337 SURFACE DRAIN REHAB 09 0.00 5,754.71 (5,754.71)338 SURFACE DRAIN REHAB 08 25,713.46 25,713.46 (0.00)340 CAPITAL STABILIZATION FUND 186,138.13 6,406.23 50,000.00 242,544.36351 UNDISTRIBUTED SCHOOL BUILDING PROJECT 2,589,208.04 2,589,208.04352 GLOVER ELEMENTARY 406,934.73 406,934.73353 NEW MIDDLE SCHOOL 1,963,327.99 1,963,327.99354 TUCKER ELEMENTARY 147,443.90 147,443.90355 COLLICOT & CUNNINGHAM (5,736,131.05) 305,765.60 (6,041,896.65)356 HIGH SCHOOL 1,916,264.40 1,916,264.40371 SEWER I/I ATM 2010 ARTICLE 21 0.00 472,000.00 3,000.00 469,000.00372 RANDOLPH AVE. SEWER 3,647.99 3,647.99373 WOODLAWN RD. PLANNING 151,141.69 151,141.69374 SEWER MITIGATION I/I 149,530.37 64,981.00 214,511.37375 SEWER SYSTEM REHAB 154,724.77 73,436.85 81,287.92381 METER READERS/REPLACEMENT 19,910.33 19,907.00 3.33388 MWRA CAPITAL 08TM ART22 73,380.26 (5,660.01) 79,040.27389 MWRA CAPITAL 09TM ART21 0.00 0.00390 MWRA CAPITAL 620,139.20 8,108.07 612,031.13395 RENEWABLE ENERGY 21,814.00 9,119.00 12,695.00TOTALS 3,222,315.44 693,387.23 636,606.93 352,431.20 0.00 50,000.00 50,431.14 2,926,233.40180
Massachustts Department of Revenue, Division of Local ServicesBureau of Accounts ~ Automated Statement of IndebtednessCity/Town/District of : MiltonFY2011Long Term DebtInside the Debt LimitOutstandingJuly 1, 2010+ New DebtIssued- Retirements = OutstandingJune 30, 2011InterestPaid in FY2011Buildings 8,094,000.00 0.00 572,000.00 7,522,000.00 292,358.00Departmental Equipment 820,000.00 0.00 117,000.00 703,000.00 32,309.00School Buildings 18,869,000.00 0.00 1,178,000.00 17,691,000.00 818,041.00School - All Other 0.00 0.00 0.00 0.00 0.00Sewer 3,033,733.00 259,600.00 238,015.00 3,055,318.00 120,277.00Solid Waste 0.00 0.00 0.00 0.00 0.00Other Inside 484,000.00 0.00 77,000.00 407,000.00 19,577.00SUB - TOTAL Inside $31,300,733.00 $259,600.00 $2,182,015.00 $29,378,318.00 $1,282,562.00Long Term DebtOutside the Debt LimitOutstandingJuly 1, 2010+ New DebtIssued- Retirements = OutstandingJune 30, 2011InterestPaid in FY2011Airport 0.00 0.00 0.00 0.00 0.00Gas/Electric Utility 0.00 0.00 0.00 0.00 0.00Hospital 0.00 0.00 0.00 0.00 0.00School Buildings 6,108,819.00 0.00 339,379.00 5,769,440.00 122,176.00Sewer 0.00 0.00 0.00 0.00 0.00Solid Waste 0.00 0.00 0.00 0.00 0.00Water 3,935,257.00 0.00 677,180.00 3,258,077.00 0.00Other Outside 542,567.00 0.00 36,364.00 506,203.00 19,887.00SUB - TOTAL Outside $10,586,643.00 $0.00 $1,052,923.00 $9,533,720.00 $142,063.00TOTAL Long Term Debt $41,887,376.00 $259,600.00 $3,234,938.00 $38,912,038.00 $1,424,625.00Please complete all sections of this report and return it to the Public Finance Section no later than September 30, 2009.I certify to the best of my knowledge that this information is complete and accurate as of this date.Treasurer:Date:I certify that long and short term debt as identified in this Statement of Indebtedness is in agreementwith the general ledger controls in my department and are also reflected on the balance sheet.Accounting Officer:Date:________________Delivery By U.S. Mail Phone/Fax FedEx, UPS, Other DeliveryPublic Finance Section (617) 626-2399 Public Finance SectionDivision of Local Services (617) 626-2382 Division of Local ServicesPO Box 9569 (617) 626-4110 100 Cambridge St.Boston MA 02114-9569 Fax (617) 626-3916 Boston MA 02114Public Finance Section(Revised July 2006)181
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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
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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 180 and 181: TOWN OF MILTONBALANCE SHEET DETAIL
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
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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
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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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