T O W N O F M IL T O N

SOLID WASTE MANAGEMENTCollection of Refuse 841,225Refuse Disposal 418,000Curbside Recycling 540,000Landfill Monitoring 17,000Solid Waste General 57,407Household Hazardous Waste Collection 12,000SUB-TOTAL SOLID WASTE 1,885,632TOTAL NON-ENTERPRISE ACCOUNTS 4,249,935WATER AND SEWER ENTERPRISEWATER ENTERPRISEWater Operations & Improvement 1,114,147M.W.R.A. Assessment 2,476,082D.E.P. (SDWA) Assessment 8,641Water Leak Survey 12,000Water Capital Outlay 364,992Water Capital/Debt Service 680,543SUB-TOTAL WATER ENTERPRISE 4,656,405SEWER ENTERPRISESewer Operations & Improvement 692,429M.W.R.A. Sewer Assessment 4,839,034Sewer Capital Outlay 774,694Sewer Capital/Debt Service 210,941SUB-TOTAL SEWER ENTERPRISE 6,517,098TOTAL WATER AND SEWERENTERPRISE 11,173,503TOTAL PUBLIC WORKS 15,423,438Of the total amounts appropriated, the maximum sum authorized for salariesand wages is $2,314,038.To meet the appropriation for Water Operations and Improvement and for theMWRA Water Assessment and the DEP Assessment, the sum of $0 is to betransferred from the water surplus as of June 30, 2011 and the sum of$4,656,405 is to be raised from the tax levy. This sum of $4,656,405 representsexpenditures attributable to the Water Enterprise which are to be included inSchedule A, “Local Receipts Not Allocated,” of the Tax Recapitulation as WaterEstimated Receipts.66