Department
|
Fund
|
Name
|
Receipt Type
|
Use of Fund
|
Years Authorized
|
---|---|---|---|---|---|
School Committee
|
1211
|
Transportation Fees
|
Transportation Fees
|
Student Transportation
|
Fiscal Year 2023 & Subsequent Years
|
Youth Commission
|
1212
|
Youth Commission Revolving
|
Program Fees
|
Youth and Tot Enrichment Programs
|
Fiscal Year 2023 & Subsequent Years
|
Council on Aging
|
2102
|
COA Revolving
|
Program Fees
|
Activities & Programs
|
Fiscal Year 2023 & Subsequent Years
|
Board of Health
|
2104
|
BOH Revolving
|
Recycling Fees
|
Recycling Center Operations
|
Fiscal Year 2023 & Subsequent Years
|
Highway Department
|
2108
|
Highway Gas/Diesel
|
Department Allocations
|
Fuel Purchases (Gas & Deisel)
|
Fiscal Year 2023 & Subsequent Years
|
Community Center
|
2109
|
McKinley Community Center Revolving
|
Building User Fees
|
Building Operations
|
Fiscal Year 2023 & Subsequent Years
|
Youth Commission
|
2110
|
Youth Commission Revolving
|
Program Fees
|
Youth Activities
|
Fiscal Year 2023 & Subsequent Years
|
Zoning
|
2113
|
Zoning Revolving
|
Application Fees
|
Consulting Fees
|
Fiscal Year 2023 & Subsequent Years
|
Conservation Commission
|
2114
|
Conservation Revolving
|
Application Fees
|
Consulting Fees
|
Fiscal Year 2023 & Subsequent Years
|
Fire Department
|
2115
|
Fire Alarm Revolving
|
Permit Fees
|
Town Wide Alarm System
|
Fiscal Year 2023 & Subsequent Years
|
Rent Control Board
|
2117
|
Rent Control Revolving
|
Rent Control Fees
|
Legal Fees
|
Fiscal Year 2023 & Subsequent Years
|
Selectmen
|
2119
|
Insurance Recovery Revolving
|
Insurance Claims
|
Insurance Repairs
|
Fiscal Year 2023 & Subsequent Years
|
Police Department
|
2120
|
Police Cruiser Revolving
|
Cruiser Detail Fees
|
Cruiser Maintenance
|
Fiscal Year 2023 & Subsequent Years
|
Teen Center
|
2123
|
Teen Center
|
Program Fees
|
Program Costs
|
Fiscal Year 2023 & Subsequent Years
|
Rockland Day
|
2124
|
Rockland Day Revolving
|
Sponsorship
|
Celebrations
|
Fiscal Year 2023 & Subsequent Years
|
Road Work Revolving Fund
|
2125
|
Road Work Revolving
|
Road Repair Fees
|
Repair of Roads
|
Fiscal Year 2023 & Subsequent Years
|
Highway Department
|
2127
|
Highway Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
Fiscal Year 2023 & Subsequent Years
|
Fire Department
|
2128
|
Fire Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
Fiscal Year 2023 & Subsequent Years
|
Park Department
|
2129
|
Park Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
Fiscal Year 2023 & Subsequent Years
|
Water Department
|
2131
|
Water Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
Fiscal Year 2023 & Subsequent Years
|
Police Department
|
2805
|
Police Ins Proceed
|
Insurance Claims
|
Claims Costs
|
Fiscal Year 2023 & Subsequent Years
|
Police
|
Police Private Detail
|
Revenue from Details
|
Wages, Costs of Details
|
Fiscal Year 2023 & Subsequent Years
| |
Cemetery
|
Mt. Pleasant Cemetery
|
Receipts from plot sales
|
Maintenance
|
Fiscal Year 2023 & Subsequent Years
|
And further, that for the fiscal year beginning on July 1, 2022,
these revolving funds be authorized to expend the amounts shown below:
|
Department
|
Fund
|
Name
|
Receipt Type
|
Use of Fund
|
Spending Limit
|
---|---|---|---|---|---|
School Committee
|
1211
|
Transportation Fees
|
Transportation Fees
|
Student Transportation
|
80,000.00
|
Youth Commission
|
1212
|
Youth Commission Revolving
|
Program Fees
|
Youth and Tot Enrichment Programs
|
100,000.00
|
Council on Aging
|
2102
|
COA Revolving
|
Program Fees
|
Activities & Programs
|
50,000.00
|
Board of Health
|
2104
|
BOH Revolving
|
Recycling Fees
|
Recycling Center Operations
|
95,000.00
|
Highway Department
|
2108
|
Highway Gas/Diesel
|
Department Allocations
|
Fuel Purchases (Gas & Deisel)
|
200,000.00
|
Community Center
|
2109
|
McKinley Community Center Revolving
|
Building User Fees
|
Building Operations
|
175,000.00
|
Youth Commission
|
2110
|
Youth Commission Revolving
|
Program Fees
|
Youth Activities
|
275,000.00
|
Zoning
|
2113
|
Zoning Revolving
|
Application Fees
|
Consulting Fees
|
30,000.00
|
Conservation Commission
|
2114
|
Conservation Revolving
|
Application Fees
|
Consulting Fees
|
125,000.00
|
Fire Department
|
2115
|
Fire Alarm Revolving
|
Permit Fees
|
Town Wide Alarm System
|
75,000.00
|
Rent Control Board
|
2117
|
Rent Control Revolving
|
Rent Control Fees
|
Legal Fees
|
15,000.00
|
Selectmen
|
2119
|
Insurance Recovery Revolving
|
Insurance Claims
|
Insurance Repairs
|
150,000.00
|
Police Department
|
2120
|
Police Cruiser Revolving
|
Cruiser Detail Fees
|
Cruiser Maintenance
|
25,000.00
|
Teen Center
|
2123
|
Teen Center
|
Program Fees
|
Program Costs
|
50,000.00
|
Rockland Day
|
2124
|
Rockland Day Revolving
|
Sponsorship
|
Celebrations
|
50,000.00
|
Road Work Revolving Fund
|
2125
|
Road Work Revolving
|
Road Repair Fees
|
Repair of Roads
|
100,000.00
|
Highway Department
|
2127
|
Highway Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
100,000.00
|
Fire Department
|
2128
|
Fire Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
100,000.00
|
Park Department
|
2129
|
Park Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
100,000.00
|
Water Department
|
2131
|
Water Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
100,000.00
|
Police Department
|
2805
|
Police Ins Proceed
|
Insurance Claims
|
Claims Costs
|
150,000.00
|
TOTAL
|
2,145,000.00
|
Fiscal Year 2024
| |||||
---|---|---|---|---|---|
Department
|
Fund
|
Name
|
Receipt Type
|
Use of Fund
|
Spending Limit
|
School Committee
|
1211
|
Transportation Fees
|
Transportation Fees
|
Student Transportation
|
80,000.00
|
Youth Commission
|
1212
|
Youth Commission Revolving
|
Program Fees
|
Youth and Tot Enrichment Programs
|
100,000.00
|
Council on Aging
|
2102
|
COA Revolving
|
Program Fees
|
Activities & Programs
|
50,000.00
|
Board of Health
|
2104
|
BOH Revolving
|
Recycling Fees
|
Recycling Center Operations
|
95,000.00
|
Highway Department
|
2108
|
Highway Gas/Diesel
|
Department Allocations
|
Fuel Purchases (Gas & Deisel)
|
200,000.00
|
Community Center
|
2109
|
McKinley Community Center Revolving
|
Building User Fees
|
Building Operations
|
175,000.00
|
Youth Commission
|
2110
|
Youth Commission Revolving
|
Program Fees
|
Youth Activities
|
275,000.00
|
Highway Department
|
2111
|
MT PLEASENT CEMETERY
|
Application Fees
|
Cemetery Fees
|
100,000.00
|
Zoning
|
2113
|
Zoning Revolving
|
Application Fees
|
Consulting Fees
|
30,000.00
|
Conservation Commission
|
2114
|
Conservation Revolving
|
Application Fees
|
Consulting Fees
|
125,000.00
|
Fire Department
|
2115
|
Fire Alarm Revolving
|
Permit Fees
|
Town Wide Alarm System
|
75,000.00
|
Rent Control Board
|
2117
|
Rent Control Revolving
|
Rent Control Fees
|
Legal Fees
|
15,000.00
|
Selectmen
|
2119
|
Insurance Recovery Revolving
|
Insurance Claims
|
Insurance Repairs
|
150,000.00
|
Police Department
|
2120
|
Police Cruiser Revolving
|
Cruiser Detail Fees
|
Cruiser Maintenance
|
25,000.00
|
Teen Center
|
2123
|
Teen Center
|
Program Fees
|
Program Costs
|
50,000.00
|
Rockland Day
|
2124
|
Rockland Day Revolving
|
Sponsorship
|
Celebrations
|
100,000.00
|
Road Work Revolving Fund
|
2125
|
Road Work Revolving
|
Road Repair Fees
|
Repair of Roads
|
100,000.00
|
Highway Department
|
2127
|
Highway Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
100,000.00
|
Fire Department
|
2128
|
Fire Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
100,000.00
|
Park Department
|
2129
|
Park Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
100,000.00
|
Water Department
|
2131
|
Water Insurance Revolving
|
Insurance Claims
|
Insurance Repairs
|
100,000.00
|
Police Department
|
2121
|
Private Police Details
|
Private Detail Payments
|
Police Private Detail Costs
|
200,000.00
|
Police Department
|
2805
|
Police Ins Proceed
|
Insurance Claims
|
Claims Costs
|
150,000.00
|
TOTAL
|
2,495,000.00
|