Revolving Fund
|
Authority to Spend
|
Revenue Source
|
Use of Fund
|
---|---|---|---|
Animal Control
|
Board of Health/Health Agent
|
Program fees
|
Program expenses
|
Auditorium Rentals
|
Town Administrator
|
Rental fees
|
Facility maintenance
|
Leased Properties
|
Town Administrator
|
Lease payments
|
Facility maintenance
|
Graphic Arts
|
School Committee
|
Program fees
|
Program supplies
|
Recycling
|
Recycling Commission
|
Program fees
|
Program expenses
|
Firearms Licensing
|
Chief of Police
|
Program fees
|
Program expenses
|
Board of Health Training
|
Board of Health/Health Agent
|
Program fees
|
Program expenses
|
Board of Health Inspections
|
Board of Health/Health Agent
|
Inspection fees
|
Outside consultant
|
Senior Center
|
Senior Center Director
|
Program fees
|
Program expenses
|
Library
|
Library Director
|
Photocopier/printer fees
|
Equipment supplies
|
Nuisance Properties
|
Town Administrator
|
BOH violation fines
|
Nuisance property remediation
|
Inspectional Services
|
Town Administrator
|
Inspection fees
|
Part-time
|
Municipal Hearing Officer
|
Town Administrator
|
Fines
|
Program expenses
|
Compost Facility
|
Town Administrator
|
Program fees
|
Program expenses
|
Recreation
|
Town Administrator
|
Program fees
|
Program expenses
|
Revolving Fund
|
FY 2019 Spending Fund
|
---|---|
Animal Control
|
$2,000
|
Auditorium rentals
|
$5,000
|
Leased properties
|
$50,000
|
Graphic arts
|
$5,000
|
Recycling
|
$1,000
|
Firearms licensing
|
$10,000
|
Board of Health training
|
$3,000
|
Board of Health inspections
|
$15,000
|
Senior Center
|
$10,000
|
Library
|
$2,000
|
Nuisance properties
|
$100,000
|
Inspectional Services
|
$50,000
|
Municipal Hearing Officer
|
$2,500
|
Composting facility
|
$20,000
|