Revolving Fund
|
Authority To Spend Fund
|
Revenue Sources
|
Use of Funds
| |
---|---|---|---|---|
1
|
Recycling
|
Board of Health
|
Collection of recyclables
|
Operating costs associated with recycling
|
2
|
Recreation Programs
|
Recreation Commission
|
Recreation programs
|
Operating costs associated with programming
|
3
|
Facilities Maintenance
|
Town Administrator
|
Fees from Meeting Hall rental
|
Operating costs of the Meeting Hall
|
4
|
Cemetery
|
Cemetery and Parks Commission
|
Fees from burials
|
Operating and capital costs for cemeteries
|
5
|
Fire Alarm
|
Fire Chief
|
Fire alarm fees
|
Operating and capital costs for the fire alarm system
|
6
|
Animal Care Program
|
Animal Control Officer
|
Fees for emergency care of animals
|
Expenses for injured or abandoned animals
|
7
|
Inspectional Services
|
Building Commissioner
|
Fees from North Middlesex Regional High School project
|
Expenses for inspections re: the NMRHS project
|
8
|
Fire/EMS
|
Fire Chief
|
Fees from community events/fire watch
|
Expenses associated with Fire/EMS services
|
9
|
Police
|
Police Chief
|
NMRSD receipts
|
School Resource Officer
|
10
|
Conservation
|
Conservation Commission
|
Forest cutting proceeds
|
Conservation purposes
|
11
|
Fire/EMS
|
Fire/EMS Chief
|
Hazardous materials supplies reimbursement
|
Hazardous materials supplies replacement
|
12
|
Firearms Licensing
|
Police Department
|
Firearms licensing fees
|
Cover the costs of firearms licensing
|
13
|
Public Records Requests
|
Police Department
|
Police Department public records fees
|
Cover the costs of producing electronic and/or video responses
to public records requested
|
14
|
Detail Cruiser Fees
|
Police Department
|
Detail vendor fees
|
Cover wear and tear of cruisers above and beyond normal police
use
|