[HISTORY: Adopted by the Town Meeting of the Town of Carver as indicated in article histories. Amendments noted where applicable.]
[Adopted 4-11-2017 ATM by Art. 9 (Sec. 10.6 of the 2015 Compilation)]
[Amended 4-22-2019 ATM by Art. 9; 6-4-2024 ATM by Art. 5]
There are hereby established in the Town of Carver, pursuant to the provisions of MGL c. 44, § 53E 1/2, the following revolving funds:
Revolving Fund
Department, Board, Committee, Commission Authorized to Spend from Fund
Fees, Charges or Other Receipts Credited to Fund
Program or Activity Expenses Payable from Fund
Restrictions or Conditions on Expenses Payable from Fund
Carver Schools Athletics Advertising Fund
School Superintendent
Revenue from the sale of advertisements at the Carver Schools' fields and gyms
Costs associated with the purchase and maintenance of supplies and equipment for the athletic department
Salaries or wages of full-time employees shall be paid from the annual budget appropriation of the School Department and not from the fund
Library Fines and Passports
Library Director
Overdue fines, damaged/lost books levies and passport revenues
Purchasing library materials
Salaries or wages of full-time employees shall be paid from the annual budget appropriation of the Library Dept. and not from the fund
Council on Aging Nutrition
COA Director
Receipts from the lunch Meals on Wheels programs, and any other COA sponsored meal functions
Lunches, Meals on Wheels programs, and other COA sponsored meal functions
Salaries or wages of full-time employees shall be paid from the annual budget appropriation of the COA Dept. and not from the fund
Earth Removal Fees
Earth Removal Committee
Fees collected for earth removal inspections
Making road repairs
Fire Dept. Revolving Acct. for Fire Prevention/Code Enforcement
Fire Chief
Revenue and reimbursable incidents allowed under MGL c. 21E involving hazardous materials releases
Replace, repair or purchase equipment and supplies and to fund administrative and firefighter wage expenses associated with Fire Prevention/Code Enforcement
Recreation Committee
Recreation Committee
Funds from services provided to Town residents for recreation activities
Services provided to Town residents for recreation activities
Salaries or wages of full-time employees shall be paid from the annual budget appropriation of the Recreation Dept. and not from the fund
Solar Net Metering Credits
Select Board
Funds from Eversource net metering revenue
Payments to Fisher Road solar for electricity generated and payment for installation of energy-efficient and/or LED light upgrades on Town-owned properties and electric charges
Expenditures from each revolving fund set forth herein shall be subject to the spending limits established by Town Meeting or any increase therein as may be authorized in accordance with MGL c. 44, § 53E 1/2.
[Adopted 4-11-2017 ATM by Art. 9 (Sec. 10.7 of the 2015 Compilation)]
All municipal charges and bills shall be due and payable within 30 days of the date of mailing by the Treasurer/Collector or other Town official empowered to do so. All receivables which remain unpaid after said 30 days shall accrue interest payable to the Town at the rate charged on tax bills under provisions of MGL c. 59, § 57.