Revolving Fund
|
Authorized to Spend
|
Revenue Source
|
Use of Funds
| ||
---|---|---|---|---|---|
A
|
Fire Department Fund 039
|
Fire Chief
|
Fees collected relative to the fire alarm system
|
Maintaining the fire alarm system in the Town
|
$16,000
|
B
|
Library Fund 021
|
Board of Library Trustees
|
Fees from private groups using the meeting facilities after
regular hours of operation
|
Maintaining the library public meeting rooms
|
$1,000
|
C
|
Library Fund 038
|
Board of Library Trustees
|
Fines from lost, damaged or stolen library materials
|
Replace lost, damaged or stolen library materials
|
$2,000
|
D
|
Police Department Fund 017
|
Police Chief
|
Fines received by the Town relating to motor vehicle violations
pursuant to MGL c. 90
|
Matching funding requirements for police grants or the purchasing
of equipment for the Police Department
|
$60,000
|
E
|
Police Department Fund 040
|
Police Chief
|
Fines received by the Town relating to marijuana or tetrahydrocannabinol
(as defined in MGL c. 94c, § 1, as amended)
|
Purchasing drug prevention materials
|
$1,000
|
F
|
Board of Health Fund 028
|
Board of Health
|
Receipts received from CRT disposal permits, propane tank disposal
permits, white good disposal permits, trash disposal permits, curbside
collection fines and the sale of compost
|
Administrative and disposal costs associated with CRT's,
propane tanks, white goods, waste or compost
|
$10,000
|
G
|
Board of Health Fund 035
|
School Committee
|
Fines levied against Abington businesses, which violate state
of local tobacco control laws, bylaws and regulations
|
Fund the smoking or substance abuse prevention programs
|
$1,000
|
H
|
School Committee Fund 086
|
School Committee
|
Homeless transportation
|
Fund the cost of transporting homeless student transportation
|
$40,000
|
I
|
Planning Board Fund 022
|
Planning Board
|
Review fees paid to the Abington Planning Board
|
Paying costs related to engineering and supervision of proposed
subdivisions and site plans within the Town
|
$60,000
|
J
|
Town Manager Fund 034
|
COA Director
|
Fees received from the leasing/renting of the Senior Center
|
For the maintenance and operation
|
$15,000
|
K
|
Building Department Fund 041
|
Building Inspector
|
65% of permit fees collected from building, wiring, plumbing,
gas, and zoning permits
|
Fund the costs of operating the building department including
payment of wages and benefits of wiring, plumbing and gas inspectors
|
$80,000
|