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Annual Report 1985
IuBld lu9wleOJJL JelemalseM s6plaljsuew klo r� MA AN MI OFF Mn 38nin=i 8nO NI SS3HE)OHd -LSVd HnO NI 3018d Upgraded facilities control water pollution Mansfield's upgraded wastewater -treatment facilities will alleviate the area's water pollution c problems. Mansfield's previous treatment facility discharged wastewater to the Back Bay Brook, a tributary to the Norton Reservoir and the Rumford River. When the Massachusetts Division of Water Pollution Control prohibited all discharges upstream of the Norton Reservoir In 1973, a new regional facility was recommended to serve Mansfield, Foxboro, and Norton. In 1975, Foxboro and Norton voted to find alternative methods of treatment, so I Mansfield proceeded with its own water pollution abatement facilities. A 3.1 million galion-per-day tacaffly Will meet Mansfield's Waste Water Treatment needs through the year 2000 and can be expanded to accept future flows from Foxboro & Norton. In addition, an intercepting sewer to convey the town's wastewater to the new facility, and a sludge landfill/composting facility'were designed. Final engineering plans for tne facility began, in late 1978 and federal and state funding was assured in May 1981. Construction began in late 1981. How the wastewater is treated The facility uses the activated sludge treatment X -biological means process,, which uses nature's own of purif Ication, but in a faster, more concentrated way., When wastewater enters the facility, It is pumped bk one or more of the raw Wastewater pumps to a mechanical , bar screen which automatically removes any rags, sticks, and other large debris which may be In the wastewater. The screened wastewater then passes through one or two rectangular tanks for grit removal. The settled grit is pumped to a cyclone and grit washer where the grit is separated from the water and washed to remove organic matter before final disposal at the landfill. After passing through the aerated grit tanks, the wastewater f lows through a Mixing box and then enters the primary clariflocculator units. Alum and lime are added and mixed in the mixing box as a preliminary treatment step for phosphorus removal and for pH control. During flocculation, the solids are slowing stirred, causing them to coagulate and settle. The settled wastewater then flows into one or more of the four rectangular aeration tanks where oxygen and biological organisms, called the activated sludge, are grown and mixed with the incoming wastewater. This combination is called mixed liquor. The -biological solids, preseni mixed liquor feed on the organic matter pre the wastewater, breaking It down by natural p to carbon dioxide and water. This procei converts ammonia nitrogen to nitrate. The flow then enters two seconaary clariffe for separation of the biological organisms fr mixed liquor. A portion of the solids removed return activated sludge, Is then pumped aeration tanks. The remaining solids, referre waste activated sludge, are collected and p to the air flotation units or the pi clariflocculator units for further processing. The clarified effluent then flows to the two' sand f liters which remove nearly all of the reff suspended solids. Chlorine is added i wastewater as It flows to the chlorine c tanks/post aeration basins, where air may be to increase the dissolved oxygen content wastewater before it is discharged to the Thri River. Sludge processing and dis osa Sludge is the solid material which settles the wastewater during various stages of trei It must be treated and dewatered prior to di Sludge from the primary treatment settles clariflocculator tanks and Is pumped to the holding tanks. Activated sludge, which has In the bottom of the 'secondary clarifier h drawn out of the tanks by pumps to be thicki the primary treatment units. Alternately, the pan be pumped to air flotation units ani combined with the primary sludge In the holding tanks. To prepare the combined slu4 dewatering, lime and ferric chloride are addi mixed in the sludge reaction tank. The sludgy to the sludge retention tank where the ch reaction occurs. The conditioned sludge Is pi for dewatering to the filter presses. dewatering, the sludge Is disposed of landfill composting facility located at Man.4 former treatment facility. lill-14ILS11• 1i Town of Mansfield $ 29 Massachusetts Division of Water Pollution Control 39 U.S. Environmental Protection Agency 20, Total $269 Dedication Ceremony — October 1985 Dr) 1985 ANNUAL REPORT Mansf sleld, Massachusetts Table' of Contents. _*0600604999 3 fflt. __........ 40 sting............................................ 000 0* so's 00* ***O*o 0000 09000* 0000 ................:.. 000 *****so** *00*009* 90 Back Cover l� BOARD O�' SELECTME A number of events has oc cured during1985, that clearly show that •• e will d that Chan t �t is expand a g to row, , tha p is continuing g. f � r 1 _ w r. .._ Mansfield, some time. to come. e for s to be a_wa of life continue . Y _ _ M4 4 � .. been to tr Burin this period :.has b Y to lectm en p T h e c h a 1 le n 9 e to the Board of Se 9 _ _ _ µ ur_ u_. . r_ r ,k v � , � . _ M w � _r r _ 4 _.. ». v estab Ips h policies fo r the rasion and to p r the ex a _ monitor w th to o P e t ha t grow direct d it g m o .in s community. quality of o Y adversely affect the q _ Y not advers that Y n tha Tow � 4� m� . len es have been formidable. Instances the challenges - �.. r Selectmen representative actions the�Board of Selectm p of Town events and ac y � _.period: rats duan this `accomplishme 9 of the moresignificant t N r. The successful com p letion of a nation-wide search process for new Town r. Manager.ethisyear r of Selectmen the efforts of the Board ma portfield afor att , cmeredon developinga process procedure the most qualified chief administrative officer 'ava ilable. z v v pearl three months to establishing and refining the The Board devote Y n the i n rocess a � two-level application o two leve Pp p F � w r w ed a _ h.ch Included ion ` process w select p months were s for the to ten finalists . Three mo 'Po Y to have on-site interview p ., . � r... policy lists and a n additional tin fine , selecting iewin a plications and g ted to reviewing PP dexo 'hits t wit fins a contract lists and concluding r Interviewing the three m on hs ince g w � ,r - Mw.. � w M �M r v choice. top s er, M r nde J Wilson, wa M an a new 9 new It should be not that our � his trans itoon from St. the Se and f us first choice of �ectmen the un, 1 1985. i nice Michigan Mansfield was completed on September, eto y s v Treatment Fant in Norton The opening of the Mansfield Wastewater Treatmen p J f • new accepted the In Auguste. of 1985 the Board of Selectmen official y p was tewater treatment facility which is located in Norton facilit to serve the combined needs of r f - tri-town Originally planned Y 9 Y -p f early 1970 s, the Town o Mansfield, Foxborough and Norton in the ea y . _ 4 _ . .. : unilaterali proceed with the project to Mansfield made the decision to Y Ma year t the e h throughout Y 1 rowt 9 Industrial ecd res idential` and i 9 f :,... ort its ro support P I r 2005. .............. This $2790009000�system is now serving the residential and industrial r sewerage needs of Mansfield and is operated by Pubic Works Department w; ;r personnel. l� 1, c Y 3 GA61111111k UVERN ENT UP E-1-1-1 The signing of a Memorandum of Intent with the Board of Selectmen of Foxborough for an allocation of 250,000 gallons per day capacity in the new Mansfield Wastewater Treatment Plant. The importance of this initial agreement with the Town of Foxborough cannot be understated because it not only • is an initial step in reducing the future operating cost to the Mansfield user, but more importantly it establishes the Policy of making sewerage a priority instrument for groundwater protection in both Mansfield and Foxborou• gh. As development proceeds in towns contiguous to Mansfield, it is important that we establish safeguards to protect ourpresent and future water supplies. The agreement reached with Foxborough provides suchprotections by assuring that future development in the vicinity of aquifers will be sewered. Thais Policy of protecting groundwater drinking supplies must also be carried forward as development occurs in Mansfield as well. Continueddevelopment Of Commuter rail facilities in Mansfield. With the completion of the Winthrop'Street •parking lot and its addition of almost 300 parking spaces, efforts have been focused on the development of the facilities in the area of River and Allen Streets. It is the Boards •desire to further the development of this area through a I and swap or direct acquisition by the MBTA. Ir V�ERNMENI- I The ability of the town to provide parking facilities for use by commuter rail patrons has had a significant and positive effect on business, industry and residential development increasing the tax -base of the Town and contributing In a positive manner to the diversity of that taxbase. Efforts in stimulating further improvements 'in these facilities are ongoing. Development and improvements. in Public Safety facilities and Personnel. During 1985 the Town has ma de significant changes 'in the arena of Public Safety. Leading these changes were the acquisitio ' n of two custom pumpers and one new commerical pumper for the Fire Department at a cost of over $400,000. Other major acisi qutions included two new cruisers for the Police Department at a cost of $25,000 and the installation of a paging system for permanent and call firemen at a cost of $20,000. The Town has also improved its communications equipment in the Police Department through the replacement of walkie-talkies. Ut I z ng e 0 00 a propriation made under the Capital Improvements Program together with funds carried forward from previous years, the fire alarm system at the Central Station has also undergone a major renovation and improvement. Similarly, there has been extensive physical plant renovations to both the Central Station as well as the West Mansfield facility. In response to the growth that has taken place over recent years there have also been significant personnel additions to both the Police and Fire Department. In 'the e two year period'1984 to 1986 the number of authorized permanent personnel In the Fire Department has increased by over 20% going from 19 permanent positions to 23 permanent positions. The Police Department has also seen a 10% increase in personnel during this same period going from 19 permanent positions to 21 permanent positions. Constructionproceeded on the Great Woods e ing Arts Center with a projected opening date,of June 1986. A significant cultural and economic addition to the community, the Great Woods Performinq Arts Center held its inaugural press conference on the 0 GOVERNMENT site and announced that Michael Tilson Thomas would be the Center's Music Director. In addition, the Center his entered into a collaborative arrangement with the school systems of surrounding communities to provide education and training in the area of the musical and theater arts through its Educational Forum. Reconstruction cti on and revitalization zation of the downtown a r eaf _o Mansfield. sfi eld. After r e months of planning ning and contract -negotiations the Down Revitalization town e italization ' Pro e ct begana n in I ate Spring.ri n 9 . Providingnewsrdewa1ks street lights, drainage 9e system m and a major or redesign of traffic flow through the area, the downtown ro ect has o own p � s been 95 /o completed. The removal of two light poles and 9 p the rewiring of a _ onion . 9 p _ of, the electrical system remain to complete the project. The project hasalsorovided the downtown ntown with additional greenspace in the form �� --which, 9 p of the Middle Common . in lar e_rn measure, possible et through h 9 e, was made p g the funding provided b the Rota Y RotaryClub.. 6 * Completion of the Hydrological Analysis and Road Management Study. :a Over the years the Town has ad additions it ter system that has the u r i f certain sections wit i taken the for f extensions an p9 ` the systems. T bettertte Ia n for the furtherexpansionand renovation t that system a o p`wil erslar9 and study was com leted this year which _ ttt .� S tem. .n data on waterthe sineeren d completed. Study Yasa In aRoedMana9rt idethe data that enable -the town to , The results 0f this study w11 rov , _ s ts and expansion nt im rovmenor stree `` embark upon a planned program f necessaryto implement su ch r r f the financial resources an d to quantify r r �. p ro 9r a m , Stearns Hili L fill closure funding. t b the Com a ith of Massa ch U setts for in respons o a reque Y ite(formerly o _P erty own b ciosure of the Stearns Hill Landfillscomplete kncwnitas desire to HerculesCo.) the town made u re effectuating any actual Ic closure to effe 9 magneto ter survey prior 9 There's More to Public Safety Than Well Trained Personnel Mansfield's Public, Safety Departments, Police, Fire and Civil Defense -are know for their excellence. Well trained personnel, however, are not sufficient to:meet the emergencies of every day life. The cooperation n and assistance of the entire community is vital to the Town's public safety success. You can help by participating in the neighborhood watch program and the fire prevention and education programs. Through neighborhood watch, neighbors are assiting the Police Department by looking out for each others property and well being. The program deters neighborhood crime and enhances the "Front Porch", atmosphere of community finvolvement. The Mansfield Fire Department is actively involved in preventation and educationalprograms. The department conducts inspections for early detection of potential hazards and also provides a community fire safety program. In addition, fire personnel are invloved in the recently expanded fire suppression program to help familiarize firefighters with the layout of businesses, location of private hydrants and capacities of sprinkler systems. Civil Defense also provides opportunities for community involvement. Civil Defense provides a pool of trained volunteer manpower for service to the town in emergency and non emir situations. The Civil Defense unit is divided into five operational units, specially trained to respond to specific needs. Civil Defense volunteers responded to winter storm emergencies, a hazardous chemical spill, hurricane Gloria and several lost child searches. Over 14,000 volunteer man hours were donated by these dedicated public safety people in 1985. People who are willing to donate their time are needed to compliment our, service. For further information contact (339-6447). 110 1 M AV VERINMENT Protect -ion Property and Persons Mansfield's Building Department The Building Department is responsible for the inspection of all contruction at various stages of each project to determine compliance with Federal, State, and local codes. The Code Enforcement Personnel consists of a full-time Inspector of Buildings, apart -time Electrical Inspector, and apart -time Plumbing and Gas Inspector. The responsibilities of the Inspector of Buildings include reviewing all plans, issuing building permits, and inspecting all coh'truction - for example, new buildings, alterations, additions, and renovations. There is a, minimum of two Inspections for each project, as well as the reinspection of many existing facilities. The Inspector of Buildings is also the Zoning Enforcement Officer; therefore, he investigates all written complaints. In addition, he is responsible for the inspection of the installation of all wood burning stoves. The Electrical Inspector and the Plumbing and Gas Inspector are responsible for the inspection of the installation of those respective facilities to determine compliance with current codes. Their inspections include new Installation, replacements, or laterations. In most cases, there is also a minimum of at least two Inspections per job, as well as many reinspections due to noncompliance. In order for the code enforcement procedure to work effectively, there has to be close coordination for inspections between the various individuals in order to Insure compliance with existing codes. Careful Administration of Zoning By Laws ZONING BOARD OF APPEALS The Zoning Board of Appeals held 22 regular meetings during 1985. Applications were received by the Board totaling 61 and hearings were held on all petitions. 5 applications were withdrawn without prejudice at the time of the hearing. Results of the hearings are broken down as follows: Use Regulations: 4 Variances approved; 7- application denied In -tensity Regulations: 25 approved as Variances; 2 as Special Permits 9 applications denied; 3 applications withdrawn Non -conforming uses: 3 variances approved; I application withdrawn Accessory uses: 1 Variance approved; 1 application withdrawn Off-street parking: 1 Variance approved Signs: 3 Variances approved; 1 application denied Special Permits: 1 approved Appeal from the Decision of the Building Inspector: 2 applications denied A Thoughtful Approach to Mansfield's Evolution The Planning Department is responsible for advising the Town on long- range planning matters and ensuring that private development plans are compatible with the positive and orderly growth of the community. The Planning Department consists of a full-time Planning Director and a full-time Planning Department secretary. GOVERNMENT The major functions of the Planning Department include: adminstration of the Planning R'0 ard's activites in accordance with c appropriate state and lo al laws; recommendations to the Planning Board on all development proposals; preparation of revisions to the Town's master plan, subdivision ........... 4": regulations and Zoning By-law; provide technical assistance to the Town Manager and various boards, commissions and committee; and preparation and pursuit of Federal and State grants Overall, the Planning Department has provided information to residents, business interests and other governmental agencies throughout the Town and -the g, projects of the department is ........... region. Among the most important ingoin updating of the comprehensive plan. Its purpose will be to address the and industrial development presently dramatic increase in both residental being experienced within the community. Grant applications totaling $34,000 have, in fact, been submitted to support the comprehensive planning effort. The Mansfield Planning Board is empowered by the Mansfield Charter, to act as the clearinghouse for various development projects, and to coordinate the long-range community planning process. The Planning Board shall also exercise its duties under Chapter 41 Section 81 of the General Laws; To make careful studies and plans of the resources, possibi ities and needs of the Town. To report annually to the Town Meeting regarding the condition of the Town. • To make a master or study plan. To have an official map prepared if authorized by Town Meeting. To review and submit a report regarding the layout, alteration, relocation A Aie~%nfin"ant cog I • To review subdivisions of land. 13 GOVERN MENT As part if its duties, the Planning Board is responsible for reviewing site plans, special permits and to make recommendations on capital expenditures and all Zoning Board of Appeals' applications. The following table summarizes some of the Board's activities over the past five years: 1981 1982 1983 1984 1985 No. of lots approved under Form A plan endorsement 36 ,29 124 138 217 Site Plan Recommendations 14 12 10 10 20 Special Permits 2 Z 1 2 2 Subdivisions (Preliminary & Definitive) 0 0 4 14 37 No. of streets recommended to Town Meeting for acceptance 1 2 2 2 0 Rezoning applications 2 6 11 4 5 Zoning By -Law and Subdivision Amendments 3 2 3 6 7 In addition, 253 lots have been definitively approved in 1985. Another 1,069 lots await final approval. Revisions to the Subdivision Rules and Regulations have subsequently been adopted by the Planning board to improve development controls. The record rate of plans submitted last year is expected to continue in 1986. 14 15 The Mansfield Airport Commission continues to pursue Federal and State funding for various safety improvements, including security fencing for the airport. Powell Aviation, Inc., the fixed based operator, has continued to work positively with the Mansfield Airport Commission and the improvement of the airport. This year Powell Aviation has completed the painting of the maintenance building and metal hanger. The Mansfield airport remains an important access facility for the industrial firms that have located in Mansfield and surrounding towns. The Mansfield airport remains as always a place for local enjoyment offering a snack bar, flying lessons, recreational flying and various air shows during the year. Mansfield Cable Access Corporation - Information at the Push of a Button A new age of communications has dawned in Mansfield, resulting in considerable improvement in the quantity and quality of local access programming in Mansfield. This has been possible primarily because of the dedicated volunteers who have put in the time and effort needed to make this happen. The Selectmen's meetings are being televised live. Some special meetings of other Town Boards were covered for timely interes. The many sessions of the Annual Town Meetings were televised. Special coverage of Town Government events included the appointment interviews of candidates for the Town Manager position. A monthly talk show, hosted by our State Representative, Covers State and local issues. High School graduation and related ceremonies, sports events, and programs by teachers in the Mansfield schools provided a vehicle for training participants in Cable television production. Some students from the school system made significant contributions to coverage of educational acitivities. The Citizens Scholarship Fund telethon highlighted local talent quality. Christmas events and magazine shows added to the variety of programming and helped in widening audience interest. The Community Bulletin Board, on Channel 8 continues to draw increasing usage. This board is operated by the Mansfield Cable Access Corporation. Town government and the School system operate their respective bulletin boards. The primary function of the Access Corporation is to provide, promote and encourage Mansfield participation in local origination programming. Significant improvements were provided by the Corporation to facilitate program production both at Town Hall and th local access studio. Television equipment was upgraded on a planned basis, as dictated by production needs. Under the terms of the Cable license, equipment and continuing training is 16 GOVERNIMENT' provided by the holder of the Cable franchise, Massachusetts Cablevision Systems, Inc. The Access Corporatin coordinated and supplements upgrade of equipment, training acitivites and facilities. The Access Corporation coordinates and supplements upgrade of equipment, training acitivities and facilities. The Access Corporation also continues to advise the Board of Selectmen in their administration of the Cable license. None of the participants in the Access Corporation acitivities receives any monetary compensation. Neither the producers nor the crews involved in local production are paid. The sole factor sustaining these acitivities is the commitment and interest on the part of involved Mansfield residents. The primary goal of the Access Corporatin, for 1986, will be to increase the number of trained individuals available for participation in local access programming. Different means will be explored for achieving this goal For further information on Mansfields Cable Access Corporation contact (339- 7917) l f • gWithPace the Age: Keepin f Mansfield Public Library • Public Library begins' its second hundred years of public As the Mansfield Y library service to the town the future and quality of library service will continue hent library is not only a` place to locate the present demonstrate that t p u r M •` h a growing informational needs which g g eller but the place to locate all info bests , f r it has. com'mun y w . . � with the me involved w . gyeare a the Mansfield library has become Duan the past � , .. and Seekonk in a n communities of Attleboro,` Norton, Attleboro lbrar circulation system. Funding for this project i � automated, integrated through h ` the Library Ser vices and Construction Act (LSCA) and the Federal Upon successful Fed -w , : s tts Board of Library Commissioners. Massachuse • consortium called ABLE, Inc. Automated Bristol application the c Grant p .of ;. -:. . in Januar and opera trona y as formed ABLE will up a Library Exchange) was r • _ • the collection i provide Mansfield residents with on line access to n 1987 and will pr .. ........ four - ns of the other library as well as the collections housedat ``the Mansfield y � •mation and Referral services will also be offered through communiites. Infor . the on-line i • ` access to local` social service agencies. For , ABLE roviding p • with other consortia throughout the access could very be possible w Y state. -� on-line ublicaccess catalog expanding se -an on line p As well as p g w . - 2 o52 hours have also been increased This increase from 48 hoursto 5 library rar • �� : w s. Video ed demand for library access. hours corresonds to increase Patrons • traditional library materials. Pa . cassettes have also trade g case • _ • cassettes rio icals newspapers, records, q now have access to books, pe � p 17 r r O-VEIiNMENT Mw ; NMENT GO,VER r prints, pamphlets, museum passes, cameras, and video cassettes. All this, along with reference information; is available to of r ma be of interest. A trip to Pat's Peak in New Hampshire is instructional skiing y anyone who has a libraryf card. also part of the wrote r schedule. • AcceV�:. .t® all ,this: information r. r n a E ormation is of prune consideration to the Board of =' „�r '% : £;,,. Memorial Park belongs to the residents and all activities within it are V • in •: e with the town s people'n mind. Therefore, our goal is to continu • Library Trustees. To this end a handicapped e peed ramp to the front. doors, and a ' tructured s for .. • s well as � tannin o maintaining the park and facilities presently in use a planning a moving chair elevator to the main floor have been added. it is felt that these future recreational needs. smaf.l additions can onlyhet � p improve access to the library tacifity by those -� patrons who have in the past been limited in their entry. however, these... additions do not sake the place of a badly d needed library lU l Protect op — y new faciiity. blew library space in the town is under investigation b the Board i • . Y of Library Trustees and the Municipal � � � Vatlon Commission ield Conserp Ni Building • R,ansf ding Committee. Sin l t . Single src�ry, handicapped . access is the ideal for library services to the town. In this m ra a ner all Mansfield r • residents will ..have equal access to the q valuable information housed �; he principal al purpose of the commission is to enforce the State T p p re other 40 there a in the Mansfield Public Library. w f f � Sect. although Act Chapter 131, Se g Wetlands,Protection p for tion land acquisition water protec , imimportant concerns such as public p and recreational useq and, establishment of protective "green o E' c rea ti o n a l 00,ftportunr 1tWe 1.1n� �� '' � conservation belts'" along oui� major waterways. with Planning Board, Board of Hearth, and buiAding work closely •le� To o mansfield's 'Parks � ��� �5 �� inspector-sincea11areinvfoved in some manner our common goals. lendar ear of 198 , we have held.:26 scheduled during the ca_ Y Department �� � -� s . these end g ' which were held 26 off ical Wetland Protection Ac hearings. meetings during , site -walk k every pa rcel involvedwith members In addition, the commfssronmem t�- u . those hearings s as well as many others for evaluation. has a steady increase over the years and T • The Recreation Department con p times to offer .indoor .,and outdoor o �� � ion shown The work of the commfss building boom continued as the 9 ad `shown signs of co . has:..... already • recreation to thecitizens � citizens of Mansfield seven offer indoor and outdoor , �... �� ��� ������� ues and ood land becomes scarcer. There is also an increasing pub tic contin g recreation to the citizens of Mansfield seven days a week fifty-two w y weeks a r . � - d b the number of possible violations awareness o four activities as witnessed y ye r. Among the many_ activities offered, is the "Summer Celebration ,.� - � tare re orted to us by the citizenry. We welcome and encourage this tha P our 'vita r • program which is geared to children ranging in ages between f' • g g_ five and teens. r - = � = rro anyone to attend mmunit involvement and fn Y cooperative co Y This as summer p a roximatel • • • . approximately 350 children participated P tics aced in it Themeetings. p professional staff • p consists of experienced P recreationer p ...sonnet, ciencal � w � vk _- workers and volunteers. It is only because of their dedication and competence ethat the "SummerPreserving HeaItsrevrr nment �ssuccessfu1. �oachin s or�En events,IIc i. sitsand crafts organsu ervisin field trip, mannan theMansfPu �.: �e artmenizin9andteachn t _snack bar as well as settling youngsters disputes are daily during , camp hours. ; Overall, the "Summer ;Celebration". ' • is enjoyable asci a Learning re that people o The objective of the Public Health Department is to ensu p p t experience for all involved. • Recreation continues to b e for everyone in the .Town of Mansfield. Th • e � "� ���� � �� •. This is Mansfield have a safe, healthy en��fronment in which to reside. Laws accom lished through e nforcement ofthe Massachusetts General La Comma assists organizations ani zatr ons su such as 9 Men's an X d Women's Softball Little ,�,�� � � r� ���, � . menta 1 Cod es r and Environ relatin to ublic hea fth and the Sanitary P League, Youth h Soccer BM X Bicycle Racing and Po .. 9 p Varner football. Facilities v 9 enactment enforcement of Rules Further rotection is provided through ena p are made available e for fall activities which '�� include Men's and �� r This isaccom accomplished b regular o and Re utatrons of the Board of Health. Th p Y Basketball, Coed /olie ball Youth Karate and indoor Winter _. lWomen's ecessar or le a en necessary; n when � ested inspections;wr•t•n orders of correctio y re usible Residents winter months because there are many e e e _ ed people aided and urgto (Whenever posaction�f the need arises : _ trips during time Civic Center. Tickets are - the poblem before the Board of or its Agent volved.) .: for the Ice .alobeTrotters The Muppethow and a solve fersa variety of services In addition toenforceMent the Department of a Christmas Pops Concert. If is our. pleasure, bus trips to Blue Hills for . . h the Massachusetts Department of Public Health. The loclly or throug' ` �f . 16 w UN GOVERNME NT newest of these services is the Right-To-Know �r Rig -To-Know Law. Basically, this law provides residents it a method of knowing what materials are being used by industries, at hazards may beresent b p y their .use. This ' past year has seen several hazardous waste spills lls ran_ ' gfrom minor to r. I all cases e Department worked closeland y with the property owners e State to resolve t es roble s. As we all know, the Town is growing very rapidly . The ' Department is working an in p Y Public Health g set the needs ofan expanding Community. mansf ielas 0"kenmor s Adults The Council on Aging offersulti-facets programs . out to over 1 senior and a p g ms and services that reach adults in Mansfield. The main function of the Council of Aging is to provide quality''servie sand fellowship to the Seniors of Mansfield. Our concept i torovid p e social, physical, and mental well-being independency. Pro...:... as well as encouraging the CA reflectsProgramming a- services provided by this concept through HealthandFitness• Educationfive-day Programs, Nutrition on-site and Home -delivered meals program, services within Mansfield, Escort Service to Medical and DentalAppointments, HIt Is 'cs, Outreach/Companionship Program Da and Extended Trips,ElderlyAdvocacy and Education P ' Y variousprogramg the year. u ctions durin Programsas well as other . In 1985 th A's transportation s . p system expanded with the adds#on of`a N 1985 G TR vanLease through the Greater Attleboroew Authority. Throughthe Regional Transit use of this vehicle th COA can now transport 18 passengers a one time, and can also meet p han .cap a /dies a individualsthe needs of those with the use of a wheelchair Lift install the van. reimbursement policy from GATRA al ed in lows a percentage of the COA 'idget that is used each ont to come back to the Town. Through the Department of Elder Affairs the COAwasawarded a Formula Grant of $2,195 which allowed the expansion p of Craft .Classes at the Senior Center, A six week Nutrition Education Program g m heldatthe Elderly erly Park Court Apartments, ts, a a /FM Stereo system for the Grant f $2,5.00 was also Center. A D� cret.�onary awarded,to allow a second half year of funding for the COA'sOutreach/Companion Program which visits is the homebound/frail elder in the community on a notatin _basis. Over g elderly are seen a month through this service alone. A Third year Consortium Grant for $26,554 was awarded by Bristol County Home Care for the Elderly's Physical Fi . Y _ Hess Exercise Program which include Mansfield and other neighboring g ng_ Cornmunites. 20 GuVERNMENT The Friends Organization this yearsthrough the installation ° eSenior t llation of kitchen and hall y lin le , a' Center, subsidizing bus transportation for a day trip, newsletter mailings and entertainment for Holiday functions. These contributions for FY 84/85 totalled over $4,200. Day Trips s for the year included, North Shore i , Cape Cod Railroad, Martha`s Vineyard, Sheraton Sturbridge, two trips to Demetris Red Snapper in Foxboro, Lantana's in Rad I, Restland Farm, Conn., Braintree Mail Christmas Shop ping; Boston Harbor Cruise, King PhillipBallroom, and monthly trips to Bradlees. Extended trips included: Su i t Lodge, T., Canadian Rockies, three Atlantic City trips, Beacon Motel in New Hampshire, and a New York City Christmas Trip. Community Support this year included the on-going of "Operation Lifeline", sponsored by the Rotary, bringing safety and well-being to the homebound/frail elderly. Through the Jaycee's the Seniors have benefited from their Sandbucket Program during the winter, Christmas Caroling and Holiday Long Distance Phone calling in December. The Women of Today, also contributed support this year by preparing Thanksgiving and Christmas meals for those seniors who were alone. Continued help and dedication to the seniors of the community from these organizations have been greatly appreciated. The senior population is growing and the demar,, to tall the ee s f the elderly will be reflected in future years. To Beet these demands, the Council on Aging will need to provide more expanded and creative programs as well as to service basic soctiN, physical and mental needs of all our senior adults. GOVERNMENT Serving Mansfield's Veterans The Veterans Administration turned 55 this year, and- is more than ever dedicated to serving America's finest. The VA was created in 1930 to centralize the federal government's responsibility for providing benefits to veterans and their dependents. Paralleling the vast increase in the number of veterans over the last 55 years, the VA has grown dramatically and is now the nation's largest independent federal agency. The medical centers annually treat 1.3 million patients, and nursing-home and domiciliaries care for an additional 30,000.00. Out-patient clinics register more than 18 million visits a year. The VA operates a nationwide system of Veterans Centers which provide readjustment counseling services to Vietnam veterans. Family members have received counseling for a variety of problems - including employment, marital and post-traumatic stress disorders. The VA psychiatrists and physiologists are continuing to develop treatment techniques for schizophrenia, alcoholism, and the long-term psychic effects of wa r. The biggest challenge to the VA in the future lies in the aging veteran population. Veterans 65 and older will increase from the present 4 million to nearly 9 Million before the turn of the century. By 1995, over 60 percent of those over 65 will be veterans. In addition to hospital and nursing home care, the VA is exploring non - institutional extended careprograms. These include based home care, and residentialplacements in it personal care homes." The VA is deeply involved in research of Alzheimer's disease and otherproblems of the aging. Veterans and survivors who are receiving pension benefits from the VA, will get a 3.1 percent cost of living increase effective December 1, 1985. The VA interest rate dropped to 11.5 percent for homes and condominiums. A new version of the G I Bill - the Veterans' Educational Assistance Act - went into effect July 1st. Under the program base pay is reduced by $100 a month for just the first 12 months of service. For a person who serves a two year enlistment, the government will pay $250 per month for up to 36 months of schooling after active duty. For •a three year enlistment, benefits will be $300 per month for 36 months. Veteran's Benefits is a State program under Chapter 115 of the General Lawsof .the:Commonwealth of Massachusetts. It is an assistance program for veterans with war -time service. The State reimburses the towns 75% of all funds expended. The general purpose of the Veterans program is to provide the utmost possible assitance to veterans and their dependents in time of distress and hardship. 22 it i II GOVE�R� NMENT r� Mansfield Housing Guthority ■ Proviaing Decentq Safeq and Sanitary Housing Y: The Mansfield Housing Authority is the local Public Hou sing Agency in the t.d Town of Mansfie Id. The Authority is regulate and subsidized by the serve the Commonwealth of Massachusetts. Five pe ople from Mansfield se Board of Directors. Four directors ar locally elected and the fifth director is appointed. The Mansfield Housing Authority administers eight Public Housing Developments in the Town. The Developments are as follows: DEVELOPMENT #200-1 the Veteran's Development located on Eddy Street. The Development consists of ten individual housesq built in 1952. Tenants are select ed for occupancy by the following aualif ications: date of applica, tion, income criteria and the number of bedrooms require d by the family. Veterans receive p riority over non -veterans when there are two r applications with equal qu alifications. There was one vacancy in the i rro development during this past year Indebtedness. The Bonded Indebtedness is now $41,000. DE VELOPMENT #705-1 is a scattered site family housing program. In 19809 t he Authority purchased three single family an d one duplex house in ran the town. Requ irements for occupancy are the same as for the Vetera Development5 except veterans do not receive any priority There were no vacancies in the development during the year lw DEVELOPMENT #705-2 - is the family housing complex5 Hawthorne Court, consists of four duplex located behind Bicentennial Court. This complex con dwellings, one of which is handicapp ed. The units were occupied in April A 1985. During the year there were no vacancies at Hawthorne Court. A grant of $480,000 was recei ved from the Executive Office of Communities and Development for the Development of Hawth -orne Court. DEVELOPMENT #667 -C is the two elderly housing programs, Bicentennial Court and Cedar Court. Cedar Court consists of thirty apartments9 built in 1 958. Bicentennial Court consists of sixty apartments9 three of which are handicapped apartments and was built in 1976. Tenants are selected according to the date of application5 age, income and asset 11 ............ ..... During the criteria. There is no age requirement for the handicapped units. Du sv 23 . . . . . . . . . . . 25 1 Receipts of the Town Collector are incorporated with those of the Treasurer (See Cash Receipts). Following is a recap of levies and collections of thepast three years of Real and Personal Property taxes and outstanding liens for unpaid taxes. TAX LEVIES AND COLLECTIONS Fiscal Tax Total Collected at Year Rate -Tax Levy FY End 1985 $19.44 $895579557.4096.6% 1984 $18-58 798999825.26 98.5% 1983 $17.38 791719585-52 99.1% Balance of Previous years Unpaid Taxes Liens $1239252-23 REPORT OF THE TREASURER The usual Treasurer's detailed account of the receipts is now incorporated with the Revenue Report of the Town Accountant. Our interactive data processing system receives revenue data from the Treasurer, processes it by funds in accordance with the UMAS accounting system, processes disbursements in the same way and produces net data that is comprehensive and meaningful. Following is a recap of totals from the Treasurer's records to verify the resulting total cash figure. The accountant's receipts and disb u-rsements are net (after refunds), the Treasurer's are gross (before refunds). Cash at end of FY 1984 $399809156-53 Receipts 4096209719-57 Disbursements .409797354-67 Cash 6/30/85 9 398039521.43 Guarantee Deposit Fund 139000.00 Total Cash 6/30/85 3981-69521.43 Warrants Payable 5459110.34 AvailableCash $392719411.09 An average of 86% of all non -restricted funds were invested throughtout the year yielding $169,136.00 which represents $.38 on the tax rate. ELECTED Board of Selectmen YOnofriog Chairman ............ 1986 evine .......................... 1986 nn ................. 1987 Slair, Clerk .....................1987 *Joseph Mannarino hana.............. 0 ...... 0 ..... 1988 School Committee is Department Manager .... John H. Larch Dila, Chairman .................. 1988 .ammey ......................... 1986 ft juerrini ........................ 1986 racy........................... 1987 le.............................. 1987 OFFICIALS Housing Authority Alice Armstrong ........................... 1986 Helen J. Jackson (State Appointee) ......... 1986 Clifford Pearl .............................. 1988 Samuel Cutillo ............ 0 ....... 0 .......1989 g William DeBagis .......................... 1989 *Arthur A. Remillard Charles D. Mulcahy ........................ 1986 Southeastern Regional School Committeeman Francis J. Cinelli .......................... 1986 Administrative Officials Manager ........ Rande J. Wilson '*W. *Chadvvick Planning Director........... Richard J. Callinan Maurer, Jr. *Joseph Mannarino intendent of Schools .. Robert V. Barbarisi Health Agent ....................... Scott Leite is Department Manager .... John H. Larch Karl S. Drown Dinah Amsden five Director, ising Authority ............ Joanne Colella Library ......................... Council on Aging Director ....... Gale Farrugia Works Director ....... Joseph M. Zeneski Veterans Officer ............... Gladys -S. Cross of Police Jesse H. Earls Town Counsel .................. John P. Dwyer .................. �hief Edward A. Sliney, Jr. Civil Defense Director Robert B. Button ................ Accountant Barbara E. Hagg ......... Dog Officer ......... o. o .... Jocelyn Rosado .............. Clerk o ....... o - . Judith F. Scott Sealer of Weights & Measurers Arthur Terenzi .. o. o .... urer/Collector - - o o ....... . Joan M. Cutillo Plumbing & Gas Inspector - - o Omer C. Lajoie . & Recreation Director . o ..... . Paul F. Split Inspector of Wires . .. o .... o ....... David Conley ng Inspector o ...... o ... Bertram M. Cook Burial Agent ............... Lawrence Jackson CONSTABLES Richard Bliss o .... oo. .... . Arthur M. O'Neill Paul F. Boyden ............ o .... Jocelyn Rosada Robert B. Button . . . o ....... o . . Jeffrey Simmons W. George Cruser .... __ ... Richard Stanchina Robert Marshall ........... o o Arthur Terenzi Gary P. Nelson 26 27 BOARDS AND Airport Commission Allen L. Willis, Chairman .................... 1988 Alex Foster ................................ 1986 Jeffrey J. Siena ............................ 1987 William S. Richard ......................... 1987 Leonard Russell ........................... 1988 Zoning Board of Appeals 1986 George Wojtkiewicz, Chairman ............. 1988 Harold Collins ............................. 1986 Conley Eagan ............................. 1986 Eric Butler ............. 0 0.. 0 ............... 1987 John Riccio, Assoc........ ................. 1987 Nicola C. Holm ............................ 1988 Leonard Flynn, Assoc. ..................... 1988 Board of Assessors 1986 Peter Saunders ............................ 1986 John Prescott ............................. 1987 Alfred Turinese, Chairman ................. 1988 Adhoc Recreation Committee 1989 Gerard Kelley 1989 John Todesco Al Boldrighinii 1988 Paul Split 1986 Peter DeGirolamo 1988 James Hindman 1986 Arts Council 1986 Paul F. Split, Chairman .................... 1986 Donald Kreutzer ........................... 1987 Patricia Reynolds .......................... 1987 Diane Caldwell .................... o ....... 1987 Judith Ammidown .................... 1987 Anne Hamilton .................. * .......... 1987 Kathleen Fasoll ............................ 1987 Carol Baldwin ............................. 1987 Virginia Farley ............................. 1987 Cable Access Corporation (Selectmen's Representatives) George Wojtkiewicz ....................... 1988 Anne Kaufman ............................. 1986 Courtney Marconi ............... o ......... 1987 Conservation Commission Anthony Durbano, Chairman ............... 1986 Ronald S. Bonvie .......................... 1986 Rick Mahoney ............................. 1986 28 COMMITTEES Marilyn Ouellette ...................... Deborah Graham ...................... Paul O'Neill ........................... Stuart W. Sweet ....................... *Calleen Cheney-Precourt *David Benjamin Council on Aging Robert Marshall, President ............. Joseph Corliss, Sr. ..................... Ruth L. Noonan ........................ Patricia Hume .......................... Leigh Anne Foster ...................... Veraine C. Prasad ...................... Joan Secher ............................ Finance Committee Jonathan W. Pierce ........................ Stephen Quinn ............................ I Thomas Markt, Chairman ............. * ... 0 -0 Mel Schwartz .............................. I Robert Whitney ............................ I Kevin Sullivan . * * * , , * , , * * * , * , * , * , * , , * , * * * * 0 1 Edward McQuaid .......................... I *Vincent Forte *Roger Dotson *John Brunelli Board of Health Edward Tartufo, Chairman ................. Peter Fontanini ............................ Donald Steele ............................. Edward Rosenberg ...... o ................. Frank Zarek ............................... Louis Diamond* Great Woods Study Committee Marydee Flynn*, Chairman Jane Sheehan Louis F. Andrews Peter Farnum Stephen Holford Historical Commission Martha J. Pierce ........................... Patricia Cataloni ............................ Helena White .............................. David E. Loving ........................... Maureen F. Cook .......................... Linda Lipson .............................. GOVERNMENT trial & Development Commission 03-1chiorri ........................ 1988 1 qamara ......................... 1986 Mid.................. 0.. 0 ..... 1986 rt, Chairman ....................1987 Fraser, Jr. .... -000 .... o o - o - - ... 1987 rivan --o--o-o ..... o... o.... o. o. # 1987 1 ...... 0 0 - - o - o o ... 1988 ial Development Finance Authority ,. Kowalcek o o - o - o o ...... — 1990 Tarsa - o o o o o .... o -o -o -o- 1986 Bayes - - o o ... o - o - o ... o .... o - - o 1987 ders- o ...... o ......... o.. o ..... o 1988 dini. . o o . . o o o . o ....... o o ..... o. 1989 Library Trustees Salachi, Jr., Chairman . o o - - o .... 1988 ong. . o o o ..... o o . . o o o . o . o .... o. 1988 ifert . .......... oo ... oo .... — ...1986 3 ................. 1986 rton ..... o -o .... o o .... o - o ..... o.. 1987 1, Trustee Emeritus . ....... o . Indefinite Municipal Building Committee 1986 i T. Verzola ......................... n 1990 Saquet .............................. 1986 MacCaffrie, Chairman .............. 1987 s Antonuccio ........................ 1988 a Seifert, Assoc. Planning Board ee Flynn .......... e ................. 1990 ly Fiore, Jr . ......................... 1986 J Doucette .......................... 1986 Genatossio .......................... 1988 Bachman ........................... 1988 Boldrighini .......................... 1989 ,I Brugliera, Chairman ................ 1989 Recreation Commission 1. Beauregard ........................ 1988 ny Videtto, Chairman ................ 1986 Jackson ............................ 1988 m.,n Jackson .......................... 1986 ,.,n E. MacQueen ..................... 1986 Sarro, Commissioner Emeritus Cinelli, Commissioner Emeritus P A. Genatossio Registrars of Voters Hazel N. Maxwell .......................... 1988 Annette Shaw .............................. 1986 Jacquelin Barclift .......................... 1987 Judith F. Scott ........................Indefinite SRPEDD Representatives Representative of Selectmen .....Joseph Zeneski Representative of Planning BoardJames Bachman World War 11 Scholarship Beverly McConnell ........................ 1986 Joseph Corliss, Chairman .................. 1987 Mary Ann DeTrolio ........................ 1988 Catherine Hayner .......................... 1989 Joan E. Secher ............................ 1990 *Resigned or Vacated Term 29 Name Address Occupation Dorothy Andrews 108 Willow St. Unemployed James G. Bachman 5 Branch St. Guidance Counselor Thomas Balboni 45 King St. Self-Empioyed Diane Barbarisi 680 Ware St. Student Peter M. Barnes 79 Rumford Ave. Mach. Oper. Ellsworth O. Beach 1438 West St. Mech. Engr. James J. Beatty, Jr. 324 Central St. Self-Empioyed William J. Beatty 25 Wilson Pl. Retired Edith B. Becktol 36 Erin Dr. Account Exec. Jean M. Bell 226 East St. Retired Sandra Lee Bennett 1 Old Col. Way A3 Supervisor Roger M. Bergeron 285 Plain St. Journeyman Robin A. Bing Peter Musto 101 Dean St. Bonnie Blake 87 Union St. 3A MR T eacher Velma B. Bolin 130 Mill St. Kitchen help Edwin L. Booth 57 Otis St. Janitor Marie A. Brightman 351 Willow St. At Home Mary E. Brown 158 High St. At Home Richard A. Brown 60 Shawmut Ave. Field Engr. Judith A. Buchanan 24 Lawndale Rd. At Home Albert V. Butler 5 Bella Vista Ave. Truck Driver Andrew Caporrella 480 Fruit St. Sales Serv. Corres. Charles Chamberlain TOV 132-118 Housekeeping Brian R. Chase 32 Cottage St. E. Elec. Test Tech. Charies G. Coffey 15 King St. Shipper & Receiver Charles F. Coiella 127 Church, St. Dentist Mary J. Conroy 29 Webb Pl. 1 Hairdresser Rosemary A. Constantine 89 Highland Ave. 4 Elec. Assembler Earl D. Cowan 1696 West St. Q.C. Specialist Jeffrey M. Cutillo 32 Hemlock Ln. 228 Pratt St. Ronald F. Cutillo 16 Central St. Prod. Manager Richard L. Davenport 7 John St. Carpenter Foreman Peter J. Day, Jr. 82 Angell St. Retired Louise DeClemente 110 Willow St. Assist. Treasurer Paul D. Destefano 10 Glen St. Manager Christopher Downing 1155 West St. Bartender Coniey G. Eagan 311 Elm Ter. Builder Mark N. Eagan 311 Elm Ter. Student John W. Elliott,,Jr. 39 Pine St. Vice Pres. Edward E. Epstein, Jr. 360 Chauncy St. Mechanic Lester S. Epstein 89 Walnut St. Postal Worker Susan Ethier 109 Union St. Bed Maker Francis J. Ferney 6 Village Rd. Field Sales Mgr. Joseph E. Fillion 28 Azalea Rd. Mechanic Kathleen A. Fleck 7 Partridge Ln. Bank Manager Roberta L. Gallagher 3 Morgan Rd. Property Manager Ralph C. Garland 42 Morrow St. Retired Frances Gasbarro 135 Schooli St. Sr. Payroll Clerk John T. Gayton 64 Pine Needle Ln. Teacher Philip A. Giangarra 12 Judy's Lane Elec. Engr. Stephen A. Giaquinto 150 Rumford Ave. 221 Project Mgr. Herman Giggey 174 Spring St. Retired David E. Grant 108 Central St. Engineer Steven T. Guthrie 140 Chauncy St. Manager John F. Hardy 14 Bellview Dr. Material Aide Mark Hatch 119 Central St. Engr. Student Bruce W. Havey 1 Samoset Ave. H For Oper. David K. Haydon 481 Gilbert St. 2 Oper. Manager Robert Hoffman 130 Balcom St. Res. & Dev. Scientist Shelia L. Holland 7 Erick Rd. 8 Head Waitress Linda Holmberg 240 Franklin St. Farm Manager Kath;een Jackman 26 Angell St. 2 Asst. Supervisor Barbara L. Johnson 760 East St. Touch-up Post -wave Op. Mariiynl E. Jordan 82 Highland Ave. - Exec. Secretary Judith E. King 39 Grove St. Oral Surgical Assist. 30 49b Name Address Dennis G. Levine 20 Walnut St. Caroiine R. Long 55 Campbell St. William F. Lucy 20 Villa St. 3A Thomas A. Malay 754 East St. Janet T. Malewicz 5 Plain St. Sharon L. Manifase 135 Union St. Donald D. Masison 37 Draper Ave. Diane J. Mason 150 Rumford Ave. 226 Mary T. Matthews 195 Otis St. Gregory P. Matoian 3 Coach Rd. Henry A. Maurer 8 Samoset Ave. Joan M. McFarland 264 Franklin St. John J. McKinley, Jr. 21 Coach Rd. Diane McMullen 450 East St. Donald R. Mercier 750 Ware St. George E. Miller 1 Williams St. Ronald R. MoWk'aquila 31 Lantern Ln. Donald V. Morse 434 S. Main St. Laura Morse 1 Samoset Ave. SPR Diana L. Mowry 120 Balcom St. Peter Musto 440 Maple St. Pamela Paine 1 Samoset Ave. E Geanine Parks 396 S. Main St. Anthony Peilegrini, Jr. 88 Angell St. Paul Perrine 2 Pineview Ter. Patricia L. Peri 10 Ware St. Robert Pollock 111 15 Kingman Ave. Cons"ance E. Rathbun 55 Angell St. Judith A. Razee 362 Gilbert St. Cynthia L. Reach 662 Elm St. Laura A. Reynoids 47 School St. Marjorie J. Richardson 15 Lantern Ln. Martin Roche 125 Otis St. Amid Samrout 38 Maple St. Lori Sangster 2 Fairfield Park Gregory F. Sankey 423 S. Main St. Janice M. Saquet 177 Old Elm St. Thomas Scarpeilini 35 Village Rd. Raymond Schiffer, Jr. 331 Mill St. Deborao A. Scott 76 Angell St. David L. Shaw 379 Central St. Robert D. Sherman 40 Walnut St. Dorotohy Signoriello 30 Alden St. Robert J. Signorieflo 43 West St. Rita A. Someville 20 Bellview Dr. John G. Steinbrecher 32 Hemlock Ln. Richard C. Stewart 55 Plain St. Jean B. Stuart 186 S. Main St. Josepkh L. Souza, Jr. 266 Pratt St. Randall Tatum 385 Mill St. Antonio Tiatorio 60 King St. Lisa Tighe 619 N. Main St. Bernard R. Tyrrell 4 Meadow Ln. Karl A.F. Unitt 280 Otis St. Anne P. VanKoert 326 Franklin St. Robert Vassaiotti 28 Hodges St. Patricia E. Volpe 160 Otis St. John P. Williams 31 Balcom St. Pamela Wills 231 Winter St. Marshal D. Wink 60 Walnut St. H. Merle Young 25 Edgewood St. Vera A. Zajas 56 Draper Ave. R Paul Zammito 114 N. Main St. Carolyn Doucette 58 Brook St. Welcome Repai E) ct Sl S InstrL Self-Ei P Wave Si Oft R A S Wareh, S Graphig I Self-Ei Metei Trav Sa Sr. Tei Sec Prototyl Waitress/ Mec Uner DiE Prc _21 GOVERNME NT 71, VITAL Si"AiR-3iICS TOTAL YEAR BIRTHS MARRIAGES DEATHS POPULATION 1975 193 150 89 12,447 1976 147 118 80 13,041 1977 198 144 79 13,160 1978 179 -135 76 13,258 1979' 175 149 67 13,207 1980 185 108 81 13,466 1981 150 95 80 13,773 1982 175 107 83 13,596 1983 160 108 62 13,712 1984 184 118 76 13,828 1985 202 133 78 14,689 MANSFIELD PUBLIC SCHOOLS mansfield, Massach- usetts MONTHLY ENROLLMENT .1985 Pre- school K 1 2 3 4 5 6 7 8 9 10 11 12 , Total 89 66 79 234 41 75 51 167 7 206 75 48 50 159 196 -141 230 176 216 622 199 243 182 187 811 7 206 205 189 180 159 196 230 176 216 199 243 182 187 2575 _21 i1 I Mansfield Public Schools - A Great Place to Learn During the past year, the Committee implemented a major adiminstrative reorganization to further its effort to improve the curriculum and instructional programs. Systemwide goals were reviewed and setforthe school year. Much progress was made toward achievement of the goals. SUPERINTENDENT OF SCHOOLS Curriculum and staff development continued as major goals for the school system. Under the direction of the Directors of Curriculum and Instruction extensive curriculum and program reviews were conducted. As a result of this work, major changes were implemented this September in the following areas: K-5 Mathematics, K-5 Handwriting, K-3 Reading, and the Kindergarten Program. In addition, planning continues in the following areas:- K-12 Reading -Language Arts, K-12 Mathematics, K-12 Health Education, Developmental Primary Program and the Middle School Interdisciplinary Team Project. Groups of volunteer teachers met during the summer to work on these and other projects. Work continues during this school year. The Parent Volunteer program continues to play a significatnt role in the instructional program, especially at the elementary school level. Parent volunteers assist teachers with a variety of tasks including computer instruction, materials preparation, field trips, and library assistance. MANSFIELD- HIGH SCHOOL During 1985, Mansfield High School reinforced its commitment to curriculum development and program improvement. Many of the recommendations made by "The Task Force to Develop a Long Range Plan to Improve the College Preparatory Program" were initiated, while several others are in the planning stages. One aspect of the educational program that improved dramatically was the library. In addition to an upgraded book collection, a copying machine, microfiche reader and printer, computer, software and a variety of audiovisual equipment and material were purchased and made available for teacher and student use. These additions resulted in more efficient and effective use of the library. 32 OVERNMENT Much work occurred in the area of curriculum developement leading to the addition of the following courses in the 1986-87 program: Advanced Placement French Advanced Placement U.S'. History Latin College Prep Accounting Philosophy and History The American Economy Contemporary World Affairs These couses provide students the opportunity for more indepth study in certain areas. Another addition to the educational program was the group counseling concept. In an attempt to provide better counseling services to students, counselors met with groups of students to discuss topics of general concern. These meetings enable the - counselors to devote more time to individual students and specific concerns. High school involvement in system wide curriculum development projects is illustrated by representation on- K-12 language arts, math, health and testing committees. This process of curriculum review and development indicated Mansfield High School's continuous effort to provide the best education possible for its students. QUALTERS MIDDLE SCHOOL f continues to work towards a series of' goals The.Qualters Middle School staf co and objectives in the areas of basic skills. Established last year with adminstration and teacher input, these goals and objectives and the aciton plan accompanying them, address areas of skill development in Math, Reading, Writing, Listening Skills, Computer Education, and Curriculum Enrichment. A more comprehensive Foreign Language program introduced last year in grade seven was introduced in grade eight this September. Our Computer Lab is used to proved- instruction in Programming for 6th and 7th grade students and Word Processing for 8th grade students. The Qualters Middle School Student Association, under the 'direction of Mrs. Christine Francomano, continues to maintain and active role in middle 33 GOVERNMENT: school activities. Through students' efforts, we continue torovide a family y pass to the New England Aquarium. This pass is available for use through the Mansfield Public Library.g The very successful Hornet Stinger ram Competition program p_ p g continues to provide middle school students with opportunities for success in a wide range of acitivities. This program, directed by a committee under the leadership of Social Studies teacher, Ron Reardon, recently was cited in the October 1985 issue of the Dissemination Services on Middle Grades a nationally distributed newsletter on middle schools. E.W. ROMNSON SCHOOL Members of the staff have been involved in all of the system -wide ' y e committee during the past year. They have had a great deal of impact upon th p p e improvement of programs, curriculum, and the da ever - well-being every -day - g of the students. Some of the areas of involvement are: the Reading Committee which _ recommended the implementation of a period of Sustained Silent Readingfor n all students and the Wisconsin Desi ma Design management program; the math committee recommended and implemented the D.C. Heath program; a Handwriting Committee implemented the Zaner-Blosera ram ro for l p g I elementary grades; regrouping for instruction (K-5) was implemented; and staff have been very much involved in the CPPC and School Improvement Council. The Developmental Primary project emerged from the K-3 curriculum committee work conducted in the system's Curriculum Enrichment Program. The four goals of the project focus upon g P 1 po instruction, curriculum, staff development and the partnership between school and home. The design of the Developmental Primary will facilitate: (1) a K-3 instructionalro ram which P 9 will provide for the individual child's continuous progress in all dimensions sof.:: development; (2) an extension of learning into the home via home-school cooperation and communication; (3) a realization of curriculum which maximizes the development of problem solving, critical and creative thinking, and study skills; and (4) a structure for on-going staff development and evaluation. A change in the adminstration of th elementary schools tooklace when en M r. Rosenberg and 1 assumed each other's position commencing September tember 1st. have found this to be a very positive experience for me, the staff, the students and parents. It is with deep appreciation and thanks for the genuine cooperation and impact we have has upon each other during the past twenty- six years. 34 GUIDANCE/COUNSELING: This department offers guidance services from Kindegarten through grade 12. All -children involved in reguiar ands education programs have regular contact with members of this department. Our goal is to help children learn to make good decisions for themselves and to plan for the future in a reasonable manner. A variety of optional services are also available from this department including individual counseling, quarterly Guidance/Counseling Newsletter, parental counseling, assistance, referral and crisis intervention. We have in the past year seen a serious increase in the number of students requiring crisis intervention. We'd like the commu ity to •be aware that suicide ni attempts, severe family problems, psychiatric hospitalization, substance abuse and child abuse especially of an emotional nature are on the rise in Mansfield. It is difficult for the schools to handle this alone and we look for total community support. BILINGUAL/ENGLISH AS A SECOND LANGUAGE: There is currently little demand in our community for these services; however, several children. are assisted by a tutor emphasizing English language development. It is our philosophy to work with parents and teachers to maximize the teaching of English as quickly as possible. To date this approach has been very effective and the children have rapidly become functioning, accepted members of the school community. HOME/HOSPITAL TUTORING: This service is provided in accordance with state regulation. A child is eligible only after ten (10) consecutive days of absence and the completion of a standardized doct•or's form. Parents sometimes confuse this service with a general tutorial program. We do try to assist •parents searching for tutors to .r provide extra help for their children, but we do not fund such endeavors. SPECIAL EDUCATION Special Education services continue to be provided according to State Chapter 766 regulations. We are currently serving 450-500 students ages three (3) to twenty-two (22). We are seeing an increase in the 3-5 year population with seriousdisabilities.- We continue to provide direct services, screening, evaluation, inservice and parent training. 36 S to d cl A C fi S 3 a a P 0 h i t 1 MANSFIELD ADULT EDUCATION: The Adult Education Program of Mansfield began its 15th year in ?Ptember, 1985. Beginning in January, 1985, twenty-two (22) classes had a tal enrollment of 260 students. This was and increase from 203 in 19 classes, iring the same time of 1984. The Annual Exhibit diplaying the art work and rafts done by the students was held for the first time on a Saturday evening, pril 13, 1985. Over 200 people attended this display, during which the ommunity Chorus class of the Adult Ed Program performed publicly for the rst time. This performance was also filmed for Cable TV for the first time. tarting in Septemberg 19859 23 classes were operating, with an enrollment of 30 students. The purpose of the Adult Education Program is to provide Mansfield and rea residents the affordable educational opportunity to learn a new skill, or o dvance in a particular skill. The Director is always open to suggestions from otential students or instructors as to what courses they would like t© see ffered by the program in the future. The success of the program depends on ow well the program meets the needs of the public. ATHLETIC DEPARTMENT Mansfield High School continued to offer a high quality program of Iterscholastic athletics. The school and community were well- represented in he Hockomock League by the sixteen varsity and twelve subvarsity teams which wore the greeen and white. While all teams were representative and competitive5 special recognition must be given to the accomplishments of the field hockey and golf teams. The arsity field hockey team ended their season with a record of 12-2-7 after dvancing to the semi-final round of the State Division 11 South Tournament. The golf team posted and outstanding 16-4 record and has qualified for the 3tate Tournament for the second consecutive year. The efforts of individual athletes were also recognized as nineteen Hornets were selected to the various All-Hockomock League Teams and two were named Honorary Captains. An individual highlight was the performance of unior Richard Knowles in winning the Hockomock League Cross Country Championship Meet. Mansfield High School is proud of the accomplishments of its student/athletes and recognizes that their success can only be achieved with the continued support of the community. 37 1 REPORT OF THE SOUTHEASTERN REGIONAL SCHOOL DISTRICT The Southeastern Regional School Distric is represented by Francis J. Cinelli. There are eight towns and the City of Brockton 'involved in this regional effort which provides students with occupational training leading directly to a variety of employment opportunitites. Mansfield's share for the $6,122,593 total budget consists of 6.39% representing 90 students. There are a total of twenty-five occupational programs offered at Southeastern Regional Vocational Technical High School and six at the technical level. School population is 1273 secondary and 138 post -secondary, for a total of 1411 students benefiting from vocational education training. The job placement program under the direction of the Guidance Department placed 99.6% of the 1985 graduating class. The Technical Institue enjoyed a,99% placement record. Job placement services are also available to past graduates. High school students participated in serveral construction projects within theschooldistrict. They constructed as eighty -foot handicap ramp, a soccer wall for a youth soccer league; made signs and furniture for member communities. On -campus projects include completion of our new greenhouse; construction of a new workshop for the Building & Grounds Remodeling and Repair Program and recently painted the physical education area. The Southeastern Regional School District has -a Technical Institute for adults and high school graduates. The Technical Institute's primary objective is to prepare students for gainful employment. The Institute offers six programs at the Post -secondary level: Data Processing, Dental Assistant, Electronic/Computer Technology, Licensed Practical Nurse, Medical Assistant and Medical Laboratory Technician. 630 ERNM,E�Nml 38 ,a e The Institute is affiliated with Cardinal Cushing General Hospital, New ------------- England Sinai Hospital, Brockton Hospial, Goddard Hospital, Harvard ff University School of Dental Medicine, Tufts Dental School, various doctor's and dentist's offices in the District, other area hospitals and many high technology companies. Students from the participating communities number as follows: Brockton 748 Norton 68 East Bridgewater 86 Sharon 58 Easton 106 Stoughton 151 Foxborough 51 West Bridgewater 58 Mansfield 83 Out of District 2 During this school year; federal grants were written from a variety of source s. Vocational Education Act (PL 98-524) grants totaling $47,132.00 were used to purchase equipment in Machine Shop, Graphic Arts and the Automotive Department. Special Education Grant (PL 94-142) funds amounting to $37,240.00 were used to increase educational services to special needs students. Other grant funds were used to purchase library books, materials for computer instruction in language arts, mathematics, and to expand services for students with limited proficiency in English. A total of $123,862.00 in federal grant funds will have been received by Southeastern this year. The special needs program continues to be served, in part, by the three regional school collaborative. The collaborative is comprised of Southeastern, Old Colony and Bristol -Plymouth Regional School Districts. Stanley B. Goldman, the representative from the Town of East Bridgewater, passed away on August 12, 1985. The Committee is deeply saddened by his passing. His wisdom, understanding and loyalty will greatly missed. Southeastern is always seeking new, different ways of conducting its e ducational programs at minimal costs to the taxpayers of the District. The IM cost of operating the Southeastern Regional School District is among the lowest in the Commonweatlh. 38 39 I MEETING r w Y F � / TOWN MEETING t THE COMMONWEALTH OF MASSACHUSETT S l� Beainning at the intersection of the northwesterly sideline of land of the March 4 , 1985 BayTransportation Authority and the centerline of Central Massachusetts p Y Street; thence running The Special Town Meetingwas s called to order at 7:30 PM in the Mansfield High School Auditorium. As there was nota quorum a / J the centerline of Central Street about 255 feet to the NORTHERLY by Street; thence present motion was made t o adjourn e session until 8:00 PM. - n intersection with the centerline of Waverly • Checkers for the meeting were Lois Thomas, � EASTERLY b the centerline of Waverly Street about 122 feet to the end of Genevieve Garland,y Carleton N. Davis and Doris Cinelli.� said street; thence At 8: 00 PM with 238 voters present in the auditorium Moderator Charles D. NORTHERLY by the end of said street about 20 feet; thence Mulcahy called the meeting to order. There were also ten u guests present in the auditorium. Selectmen John H. shown on As s NORTHEASTERLY by Parcel 185,187 and 186/188, as o McNair, John W. Dunn and Richard P. D'Onofr o were introduced along with Town Manager l • Plate No. 21, in two courses (152.14 feet and 222.21 feet), thence W. Chadwick Jr. g Maurer, ro �f r NORTHWESTERLY by Parcel 186/188 as shown on said Plate No. 21, 53.82 Counters appointed for I pp a evening were Lawrence e Jackson.,. Bart Jackson � feet, thence Carleton Davis Stephen en.. Green - p Greenberg, Francis s Shaw an d David May. u � � _ N . 21 about NORTHEASTERLY byParcel195 202 as said Plate o , Article 1. To see if the Town will vote to transfer from . the FY -85 100 feet; thence appropriation for Sewer Division Salaries and Expenses p such sums of money as may be necessary oa for th p y e cost of feet; thence SOUTHEASTERLY by the end of Waverly Street about 20 f , contracting operation Wastewater TrNorton,. . eatment P�L lant in the com ost facile � _ p facility and sewer lift stations, or take any action relation thereto. � � � � �,. ., - �� � �� NORTHEASTERLY by centerline Waverly Street about 365 feet thence Sponsor: Board of Selectmen - f .247 248 249 SOUTHEASTERLY by Waverly Street- and Parcels 243-2469 - - Ar ' - bele 1 Vote 251, 252-253 and 254-255, as shown on said Plate No. 21, about 340 feet; r thence Motion on Article 1 was for indefinitePostponement.in SOUTHEASTERLY Continuing on the same Ione about 20 feet intersecting Motion carried -Show of hands vote � � � feet Northwest) of and parallel to the with a line which is 40 e y NORTHWESTERLY sideline of land of Massachusetts Bay Transporation Article 2 - Vote Move that the Town etition p the. Massachusetts General u Authority; thence Court to adopt the law that ' p will permit the Town of Mansfield` Capital to establish a p Depreciation Fund for the W _ Wastewater Treat Treatment - / _ b ut 635 feet run rain through SOUTHEASTERLY by said parallel line a o 9 9 . Plant why inter • whereby the t est received on principal from the Fund will be � / . 21 thence shown on said Plate No , Parcel 190/257 and Parcel 389 as s added t o the total fund balance; said fund only to be used for capital improvements and expansionofof the Wastewater Treatment Plant and sludge compostingfacilit � � � / SOUTHEASTERLY by Parcel 389, shown on said Plate No. 21about 40 feet Transportation • an only to be Y, d funds y expended with a Town Meeting �� to the Northwesterly sideline of land in Massachusetts Bay vote. Authority;thence Voted favorably - Majority vote - Show of hands s ' of int SOUTHWESTERLY by said sideline about 650 feet to the point Article 3 To see if the Town will vote to amend the Mansfield Zoning By- beginnning. law and map by changing the following describe g d, parcel of land from its present classification of Industrial to the Classification of ResidTOWN • • • ence A: 40 4 � ww 41 El TOWN MEETING Said description is intended to include Parcel 189, an unnumberedar p cel, a portion of Parcel 389, a portion of Parcel 1901257 Par • Parcel 256 and portions of Central and Waverly Streets as shown on said Assessor's Plate No. 21 or to take any action in relation thereto. ' BY PETITION: Bruce A. Willox, 92 CentralStreet, Mansfield Article 3 Vote Motion on Article 3 failed. 100 in favor - 75 opposed; standing vote count. Article 4 To see if the Town will vote to amend the• Zoning By-law and to amend the Town's Zoning Map to the extent necessary to rezone from its present classification, which is Residence A, to the classification of Special Business, the followingp parcel of land, situated on the norther) side of West located on the Street, the southwest corner of which is Iy northerly sideline of West -Street at Station 5 21 on the Commonwealth of Massachusetts - Mansfield Layout No. 6400 of 1979, said point which is the s corner of land now or former) f southeasterly y o Robert A. Hagg and described as follows: NORTHERLY by land now or formerly of Robert A. Ha 178 feet less, to land now or former) of Geor gg' � m ore or - less, George and Margaret M. Pomfret; 'thence EASTERLY by said Pomfret land, 167 feet, more or less to land formerly of George and Margaret M. Pomfret; thence now or SOUTHERLY by said Pomfret land 125 feet, more or less to then r sideline of West Street; thence northerly WESTERLY by said northerly sideline of West Street 287 feet more or less, g to the point of beginning; or to take any action in retlation thereto. BY PETITION Karl D. Clemmey, 750 South Main Street Mansfield Article 4 Vote No action was taken on Article 4' as there was no one present to represent the petitioner. Article 5 To see if the Town will vote to amen ' d the Zoning By-law and to amend the Town's Zoning Map to the extent necessaryto rezone from its s TOWN MEETING present classification, which is Residence A, to the classification of General Business, the following parcel of land presently owned by Emerson P. Grant: The land in Mansfield, Bristol County, Massachusetts, situated on the northeasterly side of Copeland Drive (Route 1-40) and being shown as Lot A on that plan entitled "Plan of Land in Mansfield, MA owned by Emerson P. & Edna C Grant, P.O. Box 947, W Dennis, MA 02639, Scale 1" = 40'; March 13, 19849 R.I.M. Engineering Co., Inc., 150 N. Main Street, Mansfield, MA". According to said plan, said Lot A contains 2.444 acres, and is bounded: SOUTHWESTERLY by said Copeland Drive, 46.34 feet; WESTERLY by land of owner unknown, 79.43 feet; SOUTHERLY by said land of owner unknown, 35.70 feet; SOUTHWESTERLY by said Copeland Drive, 133.08 feet; LY b land now or former) of Tuttle Investment Corp.,lnc. 85.29 NORTHER y Y feet; WESTERLY by a stone wall and land now or formerly of* said Tuttle Investment Corp.,_ Inc., by a private way as shown on said plan as Campbell Street, and by land now or formerly of Brockton East Shopping Plaza, Inc. 242.69 feet; NORTHWESTERLY by said land now or formerly of Brockton East Shopping Plaza, Inc., 169.62 feet; EASTERLY by a stone wall and land now or formerly of Robert J. and Susanne S. Castelli, 175.00 feet; still EASTERLY by said stonewall and land now or formerly of Leo I. and Kathryn A. Bray, 143.85 feet; still EASTERLY by said stone wall and land now or formerly of said Leo I and Kathryn A. Bray and land now or formerly of David J. and Nancy M. DeGirolamo, 138.16 feet; SOUTHEASTERLY by land now or formerly of David E. and Janis M. Grant 29.98 feet; still SOUTHEASTERLY by a stone wall and Lot B, as shown on said plan,186.62 feet; stili SOUTHEASTERLY 20.08 feet by said stone wall and said Copeland Drive; 43 excepting that portion which is already zoned General Business, and excepting a 15 -foot buffer strip of land running along the easterly boundary of the property as shown on said plan; or take any action in relation thereto. ,r BY PETITION: Alan T. Brown 105-Balcom Street, Mansfield Article 5 - Vote Motion on Article 5 failed. 94 in favor - 58 opposed; standing vote count. Special Town Meeting dissolved at 9:15 PM ANNUAL TOWN ELECTION The following is a tabulation of votes for all three precincts for the March 18, 1985 Annual Town Election. Precinct Precinct Precinct One Two Three Total Board of Selectmen James A. Wills 233 141 256 630 *Norman Mahana 336 343 337 1016 Blanks 4 7 13 24 Totals 573 491 606 1670 School Committee *Joanne A. Colella 415 369 447 1231 Blanks 158 122 159 439 Totals 573 491 606 1670 Housing Authority (5 years) *William R. DeBaggis 408 385 433 1226 Blanks 165 106 173 444 Totals 573 491 606 1670 Housing Authority, (3 years) *Clifford F. Pearl, Jr. 429 369 452 1250 Blanks 144 122 154 420 Totals 573 491 606 1670 44 TOWN MEETING Moderator *Charles D. Mulcahy 449 401 463 1313 Blanks 124 90 143 357 Totals 573 491 606 1670 Elected The final tabulation of votes was completed at 9:30 P.M. and the rfieeting was adjourned to the regular town meeting on April 1, 1985. THE COMMONWEALTH OF MASSACHUSETTS 1985 ANNUAL TOWN MEETING April 1, 1985 The 1985 Annual Town Meeting was called to order at 7:30 P.M. in the Mansfield High School Auditorium, East Street, Mansfield, Massachusetts on April 1, 1985 with a quorum present and voting. A total of 428 voters attended the first session. Checkers for the evening were Genevieve Garland, Lois Thomas, Fiorina Marcheselli and Doris Cinelli. Moderator Charles D. Mulcahy opened the meeting with the pledge of allegiance of the flag. Rev. Hans Theerman of the Assembly of Gad Church gave the invocation. Selectmen Chairman Richard P. D'Onofrio made a opening statement requesting an adjournment of the meeting until April 22, 1985. The motion failed on a majority vote -snow of hands. The Board of Selectmen was then introduced by Chairman D'Onofrio; John H. McNair, John W. Dunn, Sandra M. Levine and Norman Mahana, and Town Manager Joan M. Cutillo. Finance Committee Chairman Thomas Markt introduced members John Brunelli, Jonathan Pierce, Roger Dotson, Edward McQuaid, Mel Schwartz, Stephen Quinn and Town Accountant Barbara Hagg. School Committee Chairman Joanne Colella introduced members James Grady, Diane Royle, Vincent Guerrini and Superintendent of Schools Robert Barbarisi. 45 IN Counters appointed for the evening were Charles Hume, Patricia Hume, Richard Horton and Stephen MacCaffrie. Eight out-of-town guests were present in the auditorium to observe the proceedings. Article 2 - Vote Move that the Town authorize the Town Treasurer, with the approval of the Selectmen, to borrow money from time to time in -anticipation of the revenue of the fiscal year beginning July 1, 1985 and fiscalyear beginning July 1, 1986, in accordance with the provisions of General Laws, Chapter 44, Section 4, and to issue a note or notes as may be given for a period of less than one year in accordance with the General Laws, Chapter 44, Section 17. Voted favorably - Majority Vote - Show of hands. Article 3 - Vote Move that the Town authorize the income from the sale of electricity to private consumers or for electricity supplied to municipal buildings or for municipal power and street lights, together with receipts from jobbing accounts, be appropriated for the Municipal Light Department, the whole or any part to be expended by the Manager of the Municipal Light Department under the direction and control of the Board of Selectmen, for expenses of the Department for the FY 1985-86. Voted favorably - majority vote - show of hands. Article 4 - Vote Move that the Town transfer the sum of $78,200 from the Electric Department to cover the cost I of operating specific municipal departments as follows: Accountant Salaries $115939 Accountant5s Expense 717 Treasurer/Collector's Salaries 40,544 Treasurer/Collector5s Expense 29000 Municipal Computer 39000 Unfunded Pension Liability 209000 and further to transfer from the Electric Department revenue the sum of $150,000 to be paid as an in -lieu of tax payment to the Town. Voted favorably - majority, vote,- show of hands Article To see if the Town will vote to transfer from the Water and I Sewer 46 ..TOWN MEETING Enterprise Account such sums of money as may be necessary to cover the cost of operating specific municipal departments, or take any action in relation thereto. SPONSOR: Board of Selectmen Article 5 -Vote Article 5 was withdrawn by the Board of Selectmen before any action was taken on it. Article To see if the Town will vote to accept the financial settlements as negotiated by the Mansfield Board of Selectmen and/or the Mansfield School Committee, in accordance with appropriate provisions of Massachusetts General Laws, or take any action in relation thereto. Article 6 -Vote The motion on Article 6 failed on a show of hands vote. Article 7 -Vote Move that the Town raise and appropriate the sum of $848,895 from Water Division revenue in accordance with Massachusetts General Law Chapter 41, Section 69b and transfer $25,000 from Water Division State Grants said sums of money to defray the expenses of the Water Division of the Mansfield Department of Public Works for the ensuing 12 month period beginning July 1, 1985; specific appropriations are as follows: Name of Account Appropriation Water Enterprise Expenses Supplies, Prtg, & Advtg. Telephone Postage Vehicle Repairs Gas & Oil Insurance Inventory Foxboro Taxes Heat, Light & Power Clothing & Uniforms Treasurer's Expense Accountant9s Expense 19500 5,000 4,000 49500 99000 40,000 40,000 400 959000 29400 1,000 358 47 1 sit =61 Jim Municipal Computer Chemicals Audit Unlimited Pension Liability 1,500 259000 39000 59000 Debt Dustin Well Witch Pond Well Water Project I Water Project 11 Interest Dustin Well Witch Pond Well Water Project I Water Project 11 Temporary Borrowing Certification Costs TOTAL WATER ENTERPRISE 48 305000 359000 475200 136,500 $2485700 8,550 45200 85,500 89,180 65000 -0- $,1939430 $8489895 TOWN $2379658 Water Enterprise Salaries Reimbursement) DPW Director 149742 Office Manager 6,833 Clerks 79630(1) Operations Manager 23,435 Construction Manager 11,717 Operators 815245(1) Overtime 109000(1) Longevity 400 Treasurer Salaries 10,136 Accountant Salaries 5,969 $1695107 (1) Salaries under contract negotiation Sewer Enterprise Expenses Name of Account Appropriation Debt Dustin Well Witch Pond Well Water Project I Water Project 11 Interest Dustin Well Witch Pond Well Water Project I Water Project 11 Temporary Borrowing Certification Costs TOTAL WATER ENTERPRISE 48 305000 359000 475200 136,500 $2485700 8,550 45200 85,500 89,180 65000 -0- $,1939430 $8489895 TOWN MEETING Water Enterprise Capital Improvements (To be appropriated from Water Grant Reimbursement) Backhoe Lease 75500 10,000 Main Extension 7,500 Leak Detection $259000 Voted favorably - majority vote -show of hands Article 8 Vote - Move that the Town raise and appropriate the sum of $608,050 from Sewer Division revenue in accordance with Massachusetts General Law Chapter 82, Section 16, to defray the operating expenses of the Sewer Division of the Mansfield Department of Public Works for the ensuing 12 -month period beginning July 1, 1985; specific appropriations are as follows: Name of Account Appropriation Sewer Enterprise Expenses Supplies 1,850 15000 Postage 25500 Norton Taxes 15 000 Treasurer Expense 358 Accountant Expense 15500 Municipal Computer 62,680 Insurance Consultant Services 405000 Unfunded Pension Liability —'r-9000 $1125,856 Sewer Enterprise Salaries DPW Director 119742 69833 Office Manager 79630(1) Clerks Treasurer Salaries 105136 Accountant Salaries 5,969 Longevity 100 $42,410 49 VV..VVi.V®■.:V,VVI■ VNN■■VV Operators $135500 Collection System Expenses 1/1 Reduction 259000 Materials 49500 $29,500 Treatment Plant Salaries Supervisor 245552 Operators 1365192 Overtime 79500 Longevity 450 $1689694 (1) Salaries under contract negotiations Treatment Plant Expenses Equipment Maintenance 379450 Telephone 19500 Gas & Oil 29500 Electricity 979650 Heat & Water 283570 Chemicals 549220 Lab Supplies 39000_ Uniforms 15200 Treatment Plant Operation -0- $2269090 Capital Depreciation Fund 159000 TOTAL SEWER ENTERPRISE $6089050 Voted favorably - majority vote - show of hands Article 9 - Vote Move that the Town raise and appropriate the sum of $4,877,029* and transfer sums of money as follows: Federal Revenue Sharing Amubulance Fund Water Division Apwer_ Divison c $248,088 459700 26,963 239963 78,200 $422,914 said sums ne.,t to be 'lized to defray the expenses of the Town departments k� i suing 12 --month period beginning July 1, 1985. Specific appropria%, kNs are as follows: GENERAL GOVERNME T Selectmen's Expense Equipment & Maintenance Supplies, Prtg. & Advtg. Meetings, Dues & Travel Board Expense & Meetings Licensing Commission. Town Manager Salaries Town Manager Secretaries Longevity Town Manager Expense Supplies, Prtg. & Advtg. Equipment & Maintenance Meetings, Dues & Travel Car Repairs & Maintenance Gas & Oil Town of Accountant Salaries Town Accountant -0- 1,000 19200 800. 200 $39200' 39,371 32,107 100 $3,200 800 150 1,750 300 400 $39400 23,776 51 1 Clerk Longevity Less Electric Less Water & Sewer NET Town Accountant Expense Annnliaa Dr* 9- AA 5 V . V19. Telephone Equipment & Maintenance Meetings, Dues & Travel Less Electric Less Water & Sewer NET Town Clerk Salaries Town Clerk Clerical Assistance Longevity Election & Registration Fees Town Clerk Expen se Supplies, Prtg. & Advtg. Telephone Equipment & Maintenance Meetings, Dues & Travel Books & Records Microfilm Election & Registration Exp. Census Lists (Streets) Out -of State Travel 52 125040(l) ,0- $35y816 11,939 119938 $119939 860 400 Treasurer/Collector 155 735 379500 $29150 400 717 Longevity 716 $717 209715 69570(l) 100 49050 $315435 550 400 160 40_0 50 200 800 3,000 350 $59910 N mEETING vv� Treasurer/Collector Salaries Treasurer/Collector 26,773 169415. Assistant Treas/Collector 379500 Clerks 400 Longevity $819088 Less Electric:..409544 209272 Less Water & Sewer ............$20,272 NET Treasurer/Collector Expense Supplies, Prtg. & Advtg. 2,000 19000 Telephone 800 Equipment & Maintenance 800 Meetingsq Dues & Travel _a_ Capital Outlay 1 Surety Bonds -9100 19000 Rating Survey/Note Certs. $69700 29000 Less Electric 2,000 L ess Water & Sewer . $29700 NET Land Ct/Tax Title Expense $59000 Assessors Salaries Assessors Chairman 49213 79317 Assessors 119992 Office Manager 129000( Clerks 100 Longevity $355622 Assessors Expense Supplies-, Prtg. & Advtg. 700 It 53 TOWN MEETING Telephone Equipment & Maintenance Meetings, Dues & Travel Securing Records Map Work Appraisals Town Counsel Moderator Fee Consultants Expense Appraisals Engineering & Technical Mun. Bldg- Committee Planning 'Board Board of Health Town Audit Highway Division Less Water & Sewer NET Employment Contract Neg. g Finance Committe Expense Town Reports Town Hall Expenses Supplies, Prtg. & Advtg. Telephone Equipment & Maintenance Postage Electric Heat & Water Copier Rental Prtg/Duplic. Supplies 54 750 1,100 3,140 500 900 29000 $9,090 -0- 0- OM 0_0_0_ 0- M OM __0_ 18,500 _p_ 600 69000 29400 12,000 16,000 79500 39000 29800 $22,000 $100 $18, 500 65000 125500 $5,000 $150 $6,000 $50,300 TOW N MEETING (1) Salaries under contract negotiations Municipal Computer General Appropriation: Rental Contract Assessors Town Clerk Town Treasurer Town Accountant Less Electric Less Water &Sewer NET Revenue Sharing (not on tax rate) Rental Contract Equipment Maintenance TOTAL GENERAL GOVERNMENT (not including Revenue Sharing) PUBLIC SAFETY Police Expense Supplies, Prtg. & Advtg. Telephone Equipment &Maintenance Meetings, Dues &Travel Car Repairs &Maintenance Gas &Oil Radio &Teletype Maint. Uniform Cleaning &Clothing Uniforms Ammunition &Gun Cleaning Care of Prisoners Investigation Flares, Photos &First Aid 22 000 1,500 1,200 2,700 19000 $28,400 39000 39000 $22,400 28,158 12,200 3,069 $439427 29000 69000 2,000 400 6,000 30,000 39660 159400 19200 1,000 400 500 19200 $3195313 E�1 w TOWN MEETING Permit Forms 300 Additional Equipment 1 500 Chief Salary 71 $ , 560 Police Salaries ' Chief Salary 319549 Sergeants Salary 131,670 Secretary 1.3,465 Dispatcher 109635 Patrolmen 3659515 Crossing Guards 139480 Longevity 15900 Holiday Pay 229000 Vacation Coverage 299000 Investigation* 59000 Sick- Leave 129000 Overtime 49000 Court Time 109000 Training Officer 8 000 Matron Duty 600 Transporting Prisoners _ 800 449000 $65%614 Fire Expense Supplies, Prtg. & Advtg. 500 Telephone 2 500 Meetings, Dues & Travel 750 Vehicle Replacemt. & Maint. 8 000 Gas & Oil 69000 Electricity 3 100 Heat & Water 119000 Radio Maintenance 29500 Placement & New Equipment 109000 Clothing & Cleaning 1`39100 Laundry 400, Building Repairs 991000 Fire Prevention 500 Photo Supplies & Invest. 400 Training In-house 25000 Fire Alarm Maintenance $695750 w 1 57 Fire Salaries Chief Salary 30,012 ' Deputy Chief 229953(1) Lieutenants 849711 (1 ) 'j Fi.refigh ers 3429584(1) f Longevity 29700(1) Night Men 28,470* f' Holiday Pay 249000(1) ° Vacation Coverage 449000 Fire Calls 409000 Sick & Personal Coverage 16,500 -, Overtime 129100 Clerk -0- r Education & Training 69600 $654,630* Fire Alarm Maintenance r w Supplies, Prtg. & Advtg. 39100 w Electricity 39000 w rr $6,100 w Call Firefighters f Captains 520 ' Lieutentants 240 ' Firefighters 29200 Call Men - Fire Alarms 189000* $20,960* r Ambulance Expense ' Supplies, Prtg. & Advtg. 5,000 Vehicles Repairs & Maint. 19000 Gas & Oil 49500 w Ambulance Billing Service 59000 $159500 f Less Ambulance Fund 159500 w NET $ -0- 1 57 m • Ambulance Salaries Ambulance Calls 25200 EMT Allowance 28,000 $30920 Less Ambulance Fund 30902 NET $ .0 Civil Defense Expense Supplies, Prtg. & Advtg. 450 Telephone Equipment & Maintenance 600 Meetings, Dues & Travel 600 Gas & 011 500 Capital Outlay 11300 Radio Repair 19800 First Aid Equipment 400 Aux. Police Equipment 400 29200 $83250 Civil Defense Fee Civil Defense Director $19000 Slr. of Wts. & Measures Exp. $300 SIr. of Wts & Measures Fee $19500 Dog Officer Expense Supplies, Prtg. & Advtg. Meetings, Dues & Travel 4,500 29000 $69500 Dog Officer Fee $41000* TOTAL PUBLIC SAFETY $155045164* (1) Salaries under contract negotiations 0 500 19800 28,000 309000 29700 109000 49500 1,500 29000 50,000 209000 $1519000 115742 65833 75630(l) 11,717 1555608(l) 35000 1,150 55500(l) $2035180 105000 18,000 159500 65000 750 $505250 72,000 0% CAA $209000 $74,500 58 59 Isolk- 'WOW TOWN MEETING Landfill Salaries Landfill Operator $119051(1) Landfill Expense Supplies, Prtg. & Advtg 100 Euqipment & Maintenance 81000 Equipment Rental 19000 Groundwater Monitoring Cover Material 69400 109000 $259500 Catch Basin Cleaning $39000 Tree Removal $109000 Mosquito Control $65000 Airport Expense $600 Airport Salary $19000 Municipal Bldg. Expense Equipment & Maintenance 75500 Supplies (1) Salaries under contract negotiations 60 1,500 $99000 449250(l) -0- 100 19500(l) $455850 $905000 $7005931 1 N MEETING COMMUNITY DEVELOPMENT Planning Dept. Expense Supplies, Prtg. & Advtg. 700 Telephone 875 Equipment & Maintenance 300 Meetings, Dues & Travel 500 $25375 Planning Dept. Salaries Director 23,173 Secretary 15,865 Longevity -0- $395038 Inspection Dept. Expense Supplies, Prtg- & Advtg. 250 Telephone 450 Meetings, Dues & Travel 300 Vehicle Maint. & Repair 500 Gas & Oil 700 Equipment Maintenance 400 $29600 Inspection Dept. Salaries Inspector of Buildings 26,139 Secretary 6,400 Assistant Inspectors 1,500 Plumbing & Gas Inspectors 125000 Electric Inspector 10,000 Longevity 150 $569189 Health Dept. Expense Supplies, Prtg. & Advtg. 1,200 Telephone 1,000 Equipment & Maintenance 700 Meetings, Dues & Travel 1,000 $35900 61 TOWN MEETING Health Dept. Salaries Health Agent 199005 Inspectors Secretary 79100 00 $26,1 Mental Health Clinc .....$59400 Community Health 129200 Board of Appeals Expense $1,150 Board of Appeals Fees 29250 Downtown Adv. Comm. Expense 350 Indust. Devel. Comm. Expense 1 $ 00 Ind. Dev. Fin. Auth. Expense $100 Mun. Bldg. Comm. Expense $50 Right -To -Know Implementation Coordinator Salary 39000 0 Clerk Expense 5,000 2 000 $109000 TOTAL COMMUNITY DEVELOPMENT .......:$.16.19807 HUMAN RESOURCES Veterans Benefits $279000 Veterans Salaries Veterans Agent 11,310 Longevity 200 $11,510 62 15 1 Veterans Expense C.O.A. Special Programs WWII Scholarship Expense TOTAL HUMAN RESOURCES 100 425 $525 $800 400 200 1,100 500 800 1 200 1,100 25600 400 39000 $11,300 175436 75770 45255 $29,461 $9,000 $75 $90,471 63 RECREATION/CONSERVATION Parks & Commons Expense Supplies, Prtg. & Advtg. Equipment & Maintenance Vehicle Repairs & Maint. Gas & Oil Electric Fuel & Water Recreation Expense Supplies, Prtg. & Advtg. Meetings, Dues & Travel AARC Summer Programs Recreation Salaries Director Secretary (Part-time) Operators Longevity Summer Help (Parks -2) Summer Help (Recreation -3) Fisher -Richardson House N man 0 'Oft. w Conservation Committee Fees Conservation Comm. Expense Historical Comm. Expense TOTAL RECREATION/CONSERVATION 64 4,500 4,500 500 1,500 15000 13000 $13,000 25700 800 2,000 $55500 259546 15000 25,000 150 -0- 31500 $555196 $25000 $_0_ .$35000 $450 $500 $799646 MEET TO N LIBRARY Library Salaries Group Insurance Program Unemployment Compensation Damage to Persons & Property 22,580 68,602 200 $919382 3,000 750 300 29550 4,000 69600 249800 1,900 $1359282 $179,600 3379000 5600 $3379500 $3789000 $209000 $19000 65 1 Unfunded Pension Liability Less Electric Less Water & Sewer TOTAL INSURANCE & BENEFITS DEBT & INTEREST Debt Robinson School High School High School Kindergarten School Additions *Athletic Fields eTreatment Plant *Treatment Plant *High School Roof Interest Robinson School High School High School Kindergarten School Additions eAthletic Fields *Treatment Plant *Treatment Plant oHigh School Roof Temporary Borrowing Name of Account Bond Certification Fire Truck Note _0_ 145, 000 mo- -0- 40,000 48,000 1359000 -0- 1 na nnn -0- 159950 -0- -0- 135110 115880 151,375 50,000 52,000 100, 000 Appropriation $309000 $2049661 $1009000 209000 79000 $739000 $9895100 $4729000 $3945315 TOW N MEETING Less Revenue Sharing TOTAL DEBT & INTEREST TOTAL MUNICIPAL BUDGET *Exempted Issues 204,661 $ -0- $896,315 t.A 5177nq4 *As Amended Voted favorably - majority vote. show of hands Reconsidered 4/8/85. Budget revoted favorably as amended - Majority vote - Show of hands Article 10 - Vote Move that the Town raise and appropriate the sum of $7,946,702*; said appropriation to be used to defray the expenses of the Mansfield school system for the ensuing 12_ month period beginning July 1, 1985. Said appropriations are as follows: 609-0 Mansfield School Salaries $65129,164 611-0 Mansfield School Expenses 1 97875756* 613-0 Out of State Travel 1 100 614-0 Trade Schools 26,882 616-0 Adult Education 2,800 Voted favorably - Majority vote - Show of hands Reconsidered 4/8/85 *Voted as amended - Majority vote - Show of hands Article 11 - Vote Move that the Town ra4se and appropriate the sum of $40,192 to defray the expenses of the Souhteastern Regional School District for the ensuing 12 -month period beginning July 1, 1985. Voted favorably - Majority vote - Show of hands Article 12 - Vote Move that the Town transfer from available Federal Revenue Sharing Funds the sum of $68,900 to implement the Capital Improvement Program for the ensuing 12 -month period beginning July 1, 1985; specific appropriations are as follows: 66 67 1 Equipment Replacement Two (2) Police Cruisers Police Radio Replacement Fire Alarm Improvement Additional Equipment Fire Department Pagers *Library Handicapped Ramp $255000 95000 105000 $44,000 $209000 4,900* $245900* Total Capital Improvements Program $681900* Less Revenue Sharing $685000 Less Amount transferred from Article 12 - FY85 - Fire Safety Account 900* Voted favorably - Majority vote - Show of hands Reconsidered 4/8/85 *Voted favorably as amended - Majority vote - Show of hands Article 13 - Vote To see if the Town will vote to raise and appropriate or transfer from available funds such sums of money as may be necessary to establish a fund to offset future municipalpension costs, or take any action in relation thereto. SPONSOR: Board of Selectmen Article 13 - Vote Motion on Article 13 was for indefinite postponement. Voted favorably - Majority vote - Show of hands Article 14 - Vote Move that the Town vote to transfer from the overlay reserve fund the sum of •$48,000 and raise and appropriate •$52,000 to establish a reserve fund for the ensuing 12 -month period beginning July 1, 1985. Voted favorably - Majority vote - Show of hands 68 r TO N M E ET N,11M*r�_ M In MW Article 15 Vote Move the Town vote to raise and appropriate the sum of $2,000 to be added o- the resent balance of the World War 11 Scholarship Fund. t p Show of hands Voted favorably - Majority vote Article 16 Vote Move that the Town appropriate the sum of $12,903.58 to pay to the Municipal Electric Department for outstanding School Department electric bills in FY -82 and FY -83. Voted unanimously in favor Show of hands vote s made to ad"ourn the meeting at 11:00 P.M. to Monday April 8, Motion was J 1985 at 7:30 P.M. in the Mansfield High School Auditorlumq East Street, Mansfield, Massachusetts. Voted favorably - Majority vote - Show of hands THE COMMONWEALTH OF MASSACHUSETTS APril 8, 1985 These coed session of the 1985 Annual Town Meeting was called to order at 7:30 P.M. in the Mansfield High School Au ditorium, East Street, Mansfield, Massachusetts on April 8, 1985 with a quorum present and voting. A total of 370 voters attended the second session. Checkers for the evening were Genevieve Garland, Lois Thomas, Fiorina Marcheselli and Doris Cinelli. Eleven out-of-town guests were present in the auditorium to observe the proceedings. Counters appointed for the evening were Barbara Libby, Eric Butler, q Jackson and Lawrence Jackson. Stephen Chapmang Stephen GreenbergBart Article 17 Vote Move that the Town ratify the Memorandum of Intent dated March 27, 1985 between the Mansfield Board of Selectmen and the ......... . . . . . Foxboro ugh Board of Selectmen regarding an inter -municipal agreement between the Town of Foxborough and the Town of Mansfield for Foxborough9s utilization of the Mansfield Wastewater Treatment Plant in the Town of Norton. M In MW n er T01WN MEE INGT u wµ g4 MEETING TOWN 1 Voted favorably - Majority vote- show of hands x ds R l nsfie Id Massachusetts easement: 1797 West Street, Ma , Article 18 To see if the Town will vote to enter into an inter -municipal cipal n Beginning at the northwest's corner of said lot, running g g N55-48-OOE 134±, thence S83 -12-01E 160.00',thence agreement with the Town of Norton for the utilization of the Mansfield Waterwater Treatment Plante in the Town of Norton, or take an action i Y n+ � 517-14-29-W 20.33', thence N83 -12-01W 148..83',... thence S55-48-OOW 124'+ to Greenwood Lake, and Northwest along relation thereto. point of beginning. As shown Greenwood Lake 20_ to the p r on an Easement Plan of Land by RIM Engineering Co., Inc. SPONSOR: Board of Selectmen dated May 14, 1984. Article 18 -Vote Voted unanimously in favor - Show of hands Motion on Article 18 was for indefiniteposte on e p p ement. Article 22 To se if the Town will vote to amend the Town By -laws by V •� Voted fav - favorably Majority vote - Show of hands limit trucks said, section adding a new section which will control and Ism g to read as follows: Article 19 - Vote Move that the Town raise and appropriate the sum of $18,000 to be paid to the U.S. Department of Housing' as a loan reimbursement and Urban Development e mburs errent under Project No. P -MA -4320 of the of U.S. Department Housing g and Urban Development. The Board of Selectmen, by virtue of their authority as the incensing authority under Chapter 140 of the Massachusetts General Laws, are here auth y p r� f� v, • : b empowered to regulate the operation and sale of goods and materials Voted favorabl y �- _ Majority vote Show of hands ; � � from vehicles within the Town of Mansfield, hereafter; referred to as f „Vending Trucks' Reconsideration failed r µ� a . For the purpose of this bylaw, vending trucks are defined as vehicles that p p • Article 20 To see if will he Town will vote to acquire by eminent domain or negotiated purchase all or portions the f following • are used by persons, either personal agent or corporaion, which ,go from town to town, or from place to place w ifhin the same town; selling or of parcels of land ' M • - g p in West Mansfield; ..the purpose ose of this p . p _ acquisition on is for, q public water p supply: pp Y �,� ,w 4 � � �� � . an bartering, or exposing therefory carrying for:.. sale or -baste 9� p g bartering, or c y g g� �, s hall apply: The following u � �M r, goods,.: ware, or other merchandise. regulations 1) Map 7, Parcel 17 - Charles P. and Hazel E. Ash N� 2) Map 7, Parcel 80 - Richard Morse 3) Map 2, Parcel 72 - Walter Bogdanchik - - � 1. Each operator shall annually obtain a license from the Board of 4) Map 2, Parcel 62, - Walter Bog danchik � Selectmen. The license shall be renewed on January 1 of each fee for such License shall be $50.00 per year. subsequent year. The or take an action in y relation thereto. .- - k- shall be appropriately h�cles o operated as a vending true 2. All motor vehicles p SPONSOR: Board and of Selectmen � � licensed shall be insured in accordance with the following liability, limits (amount to be added). A certificate of insurance shall be Article 20 Motion on Article 20 was for indefinitepostponement pq r r required as art of the application. p Voted favorably a - bly Majority vote -Show of hands 4 � Vehicles shall on be permitted to operate...: on public ways in 3. Ve y accordance with the appropriate motor vehicle laws. Article 21 - V Vote Move that the Town accept a a p , drainage easement across the.: property now or formerly of Henry. and p Phyllis r • e p permitted tooperate without the required permit 4. Vehicles shall not b p y Schenker as recorded in Book 259, Page 300 of the Bristol County Registry R ofDeeds,.described as s s ,...:. � � ��� and of Health. of the Mansfield Board follows: / 5. Vehicles shall not be permitted to operate on any municipal property 70 w f f� 73 Article 31Move that the Town raise and appropriate $70,000 t implement State mandated re -certification for 1987 FY. I 11"oted favorably - Majority vote- Show of hands Article 32 To see if the Town will vote to raise and appropriate or transfer from available funds such sums of money as may be necessary to establish a fund for maintenance and rehabilitation of the Town's rivers and streams, to be administered by the Conservation Commission and the Department of Public Works, or take any action in relation thereto. SPONSOR: Conservation Commission Article 32 - Vote The motion on Article 32 was to table until the next session. Voted'favorably - majority vote - Show of hands Article 33 - Vote Move the Town transfer from the account established under Article 19 of the 1984 Annual Town Meeting $54,000 to the Conservation Land Acquisition Fund. Voted favorably - Majority vote - Show of hands Article 34 To see if the Town will vote to raise and approporiate or transfer from available funds a sum of money which will be utilized to reimburse the Public Works Economic Development Grant received from the Commonwealth of Massachusetts for the cost of the work that was completed in the constructed Winthrop Street commuter parking lot, and to transfer the reimbursed funds from the PWED Grant for signal improvements 'and high hazard safety improvements at the intersection of North MainStreet and Route 106, or take any action in relation thereto. SPONSOR: Downtown Advisory Committe Article 34 -Vote The motion on Article 34 was for indefinite postponement Voted favorably - Majority vote - Show of hands AW 'M EWE M TOWN MEET1114U Article35-Vote Move that the Town transfer from available funds the sum of $6,727 indicated by the State as Education Offset Items: Reserve for Direct Expenditures - Public Libraries, so the Mansfield Public Library may continue to have access to the Automated Bristol Library Exchange. Voted favorably - Majority vote - Show of hands Article 36 - Vote Move that the Town raise and appropriate the sum of $25,000 to compensate an architect for designing a plan for new Library space. Voted favorably - Majority vote - Show of hands Motion made at 11:00 P.M. to adjourn the meeting until Monday April 22, 1985 at 7:30 P.M. in the Mansfield High School Auditorium, East Street, Mansfield, Massachusetts. Voted favorably - Majority vote - Show of hands April 22, 1 985 The third session of the 1985 Annual Town Meeting was called to order at 7:30 P.M. in the Mansfield High School Auditorium, East Street, Mansfield, Massachusetts on April 22, 1985 with a quorum present and voting. A total of 318 voters attended the third session. Checkers for the evening were Genevieve Garlandq Lois Thomas, Fiorina Marcheselli and Doris Cinelli. Nine out-of-town guests were present in the auditorium to observe the proceedings. Counters appointed for the evening were Barbara Libby, Michael Lajoie, Stephen Chapman, Stephen Greenbergq Andrew Barr and Robert Holt. The first motion on the floor was to take Article 52 out of order. Voted favorably - Majority vote - Show of hands Article 52 - Vote Move the Town transfer from Federal Revenue Sharing Funds the amount of $40,000 to be used for Consultants Expense, Engineering and Technical. Voted favorably - Majority vote - Show of hands 75 74 th TOWN 11IIEET ING or take any action in relation thereto. BY PETITION: Karl D. Clemmey, 750 South Main Street, Mansfield Article 39 -Vote The Moderator refused to allow Article 39 onto the floor. Two years had not elapsed since it was last acted on. Article 40 To see if the Town will vote to amend the Zoning By-law and to amend the Town's Zoning Map to the extent necessary to rezone from its present classification, which is Residence A, to the classification of General Business, the following parcel of land presently owned by Emerson P. Grant: The land in Mansfield, Bristol County, Massachusetts, situated on the northeasterly side0 * f Copeland Drive (Route 140) and being shown as Lot A on that plan entitled "Plan of Land in Miansfield, MA owned by Emerson P. & Edna C. Grant, P.O. Box 947, W. Dennis, MA 02639, Scale 1" - 4095 March 13, 19845 R.I.M. Engineering Co., Inc., 150 N. Main Street, Mansfield, MA". According to said plan, said Lot A contains 2,444 acres, and is bounded: SOUTHWESTERLY by said Copeland Drive, 46.34 feet; WESTERLY by land of owner unknown, 79.43 feet; SOUTHERLY by said land of owner unknown; 35.70 feet; SOUTHWESTERLY by said Copeland Drive, 133.08 feet; NORTHERLY by land now or formerly of Tuttle Investment Corp., Inc. 85.29 feet; WESTERLY by a stone all and land now or formerly of said Tuttle Investment Corp., Inc. by a private way as shown on saidplan as Campbell Street, and by land now or formerly of Brockton East Shopping Plaza, Inc. 242.69 feet NORTH ' WESTERLY by said land now or formerly of Brockton East Shopping Plaza, Inc. 169.62 feet; EASTERLY by a stone wall and land now or formerly of Robert J. and Susanne S. Castel! -i, 175.00 feet; still EASTERLY by said stone wall and land now or formerly of Leo I. and Kathryn A. Bray, 143.85 feet; still EASTERLY by said stone wall and land now or formerly of said Leo I. and Kathryn A. Bray and land now or formerly of David J. and Nancy M DeGirolamo, 138.16 feet; • SOUTHEASTERLY by land now or formerly of David E. and Janis M. Grant 29.98 feet; still SOUTHEASTERLY by a stone wall and Lot B, as shown on said plan 186.62 feet; and still SOUTHEASTERLY 20.08 feet by said stone wall and said •Copeland Drive; 78 E -f TOWN ME Nu excepting that portion which is already zoned General Business, and excepting a 15 -foot buffer strip of land running along the easterly boundary of the property as shown on said plan; or take any action in relation thereto. BY PETITION: Alan E. Brown, 105 Balcom Street, Mansfield Article 40 - Vote The motion on Article 40 failed. 118 in favor - 156 opposed - Standing vote count Reconsideration failed. Article 41 - Vote Move the Town authorize the Board of Selectmen to transfer and convey at public auction to the highest bidder at the minimum price being the appraised value, plus the cost of appraisal, the Town's right title and interest in a triangular strip of land which abuts the Petitioners and is no longer used for highway purposes, being on the easterly end of Old Maple Street as shown on a plan dated March 25, 19855 R.I.M. Engineering Co., Registered Engineers, and bounded and described as follows: Beginning at a point on the northerly side of Maple Street at the intersection of the easterly end of Old Maple Street as shown on said plan, and thence in a northwesterly direction in three courses of 86.10 feet and 220.20 feet and 55.00 feet respectively, and thence southeasterly 113.97 feet to a point on the northerly radius of the Maple Street Layout, and thence back in a northeasterly direction along the radius of the northerly Fine of said Maple Street Layout, 312.00 feet, to the point of beginning. Said parcel containing 15,760 square feet. No portion of the relocated Maple Street is to be include.d in this description. Said deed of conveyance is to be subject to and with the benefit of, easements, restrictions, agreements and reservations of record, if any there be, insofar as the same may be in force and applicable. Voted unanimously in favor - Show of hands vote Article 42 To see if the To will vote to raise and appropriate or transfer from available funds a sum of one for the Town Manager to hire a Town Engineer in accordance with Section 7-7 of the Home Rule Charter, or take any action in relation thereto. BY PETITION: Margot Jellinek, 1551 West Street, Mansfield W Article 42 - Vote Article 42 was passed over as no motion was presented. Article 43 - Vote Move that the Town authorize the Board of Selectemen to transfer and convey at public auction to the highest bidder at the minimum price being the appraised value, plus the cost of appraisal, the Town's- right title and interest in a parcel of land in Mansfield shown as Lot 1 on "Plan of Land in Mansfield, Mass" dated October 21, 1965-9 by George H. Poor bounded and described as follows: Southwesterly by East Street, eighty-eight and 63/100 (88.63) feet; Westerly by a curved line, forty-eight and 6%.3/100 (43.63) feet; Northwesterly by land of Fiore, two hundred twenty-three and 63/100 (223.63) feet; Northeasterly by land of Fiore, one hundred twenty (120) feet; and Southeasterly by Lot 2, two hundred fifty-five (255) feet. Containing 30,350 square feet, more or less. Being a portion of the premises conveyed to us by deed of B. Myer Simon, et ux, recorded with Bristol County Northern District Deeds Book 1160, Page 17. Voted unanimously in favor - Show of hands vote Article 44 - Vote Move the Town amend the Zoning By-laws by adding to Section I General, Sub -Section "E" Definitions, the following language: 1b. ADULT BOOK STOREN An establishment having as a substantial or significant portion of its stock in trade, books, magazines and other matter which are distinguished or characterized by their emphasis depicting, describing or relating to sexual excitement as defined in "Section Three - one of Chapter Two Hundred and Seventy -two of Massachusetts General Laws. 1c. ADULT MOTION PICTURE THEATRE: An establishment used for presenting a substantial or significant portion of material distinguished by an emphasis on matter depicting, describing or relating to sexual conduct or sexual excitment as defined in Section Thirty-one of Chapter Two Hundred and Seventy-two of the Massachusetts General Laws. And further changing Sub -Section "E", 1b. Agriculture to 1d. Agriculture. And further to add additional titles to Section III, Sub -Section I., SPECIAL BUSINESS, the following language: 1 Approved by 17. ADULT BOOKSTORE Attorney Gen. 6/20/85 18. ADULT MOTION PICTURE THEATRE And to move the existing language in Sub -Section 17 to new Sub -Section 19. Declared unanimous by moderator - Show of hands vote Article 45 To see if the Town will vote to rezone the parcel of land known as Assessor's Map 34, Parcel 108 and more particularly described as follows: Beginning at a point located on the westerly side of Ware Street at the intersection of the northeast corner of house Lot 611 and Ware Street; thence S. 86-17-16x/.157.34 feet to a point; thence S. 21-41-01 W. 114.12 feet; thence S. 08-38-14W 46.85 feet; thence S.17-07-41 W. 100.4 feet to a point; thence S. 38-07-41 W. 17.39 feet to a point; thence N. 81-45-09 W. 59.19 feet; thence N. 75-36-44 W. 301.88 feet; thence N. 77-32-50 W. 90-04 feet; thence N. 75-00-19 W. 349.72 feet; thence N. 34-48-28 W. 763.50 feet to a point; thence N. 81-33-46 E. 878.41± feet to a point; thence S 24-56-55 E. 554.11 feet; thence S. 65-03-05 W. 88.00 feet thence S. 24-56-55 E. 121.11 feet; thence N. 84-25-55 E. 358.30 feet; thence turning southerly along side Ware Street 69.01 feet to the point of beginning. Thisparcel is also depicted on a Form A plan filed with the Planning Board on December 14, ,1977 and January 18, 1978 entitled "Plan of Land in Mansfield, Ma owned by Franklyn A. Allen et al", from its present zoning designation of Industrial and Agricultural to a Residence C designation, or take any action in relation thereto. BY PETITION: Paul J. Folkman, 1 West Church Street, Mansfield Article 45 - Vote 'The motion on Article 45 failed on a standing vote count 60 in favor - 127 opposed. Article 46 To see if the Town will vote to amend the Zoning By-law to the extent necessary to rezone a parcel of property presently zoned Agricultural, from Agricultural to General Business. The land to be rezoned General Business is more particularly described as follows: Beginning at a point situated in the Southerly line of East Street at land U 1 now or formerly of Grant; 1. Thence Southeasterly by land of Grant and Corning 556.38± feet; 2. Thence running Westerly by land of Grant and Cardinal 496.98± feet; 3. Thence running Northerly by land of DeGirolamo and Conrad 220.00± feet; 4. Thence running Westerly by land of DeGirolamo, Nolan and Sohn 358.00± feet; 5. Thence running Southwesterly by land of Sohn and DeGirolamo 183.00± feet; 6. Thence running Northwesterly by land of Sohn and DeGirolamo 146.87± feet; 7. Thence running NORTHWESTERLY by land •of Sohn and Wisefield 368.03± feet to East Street; 8. Thence running Easterly by the Southerly line of East Street 801.30+ feet to the point of beginning; Meaning and intending to include Parcels 22, 219 1% 185 40 119 and part of Parcel 20 on Town of Mansfield Assessors9 Map 33: or take any action in relation thereto. BY PETITION: Wendell C. Jackson, 1143 East Street, Mansfield Article 46 - Vote The motion on Article 46 failed on a standing vote count 68 in favor - 97 opposed Article 47 To see if the Town will vote to direct its Board of Selectmen to sell the Spaulding School located on Crocker Street in the Downtown section of the Town of Mansfield, or take any action in relation thereto. BY PETITION: A. Randolph McDougall, 1125 East Street, Mansfield Article 47 Vote The motion onArticle 47 was for indefinite postponement. Motion passed on a majority vote - show of hands Article 48 To see if the Town will vote to amend the Zoning By-law to the extent necessary to rezone a parcel of property presently zoned Agricultural, from Agricultural to Residence C. The land to be rezoned Residence C is more particularly described as follows: Beginning at a point situated on the Northerly side of Fruit •Street, which is at the corner of Fruit Street and Short Street; 02 .1 N MEETING Thence running by the Northerly side of Fruit Street 718.74± feet to the Easterly line of the Old Colony Railroad; Thence running Northwesterly by said railroad property 1000.97± feet to a point; Thence running Easterly by land now orformerly of Smith 802.77±feet to a corner of a wall; Thence running Northeasterly by said wall 17.39± feet; Thence running Southeasterly by land now or formerly of Findlen 332.09± feet to a point; Thence running Southerly by land now or formerly of Findlen 30.08± feet to a wall; Thence running Southeasterly by said wall 293.01± feet to the Westerly side of Short Street; Thence running Southerly by the Westerly slide of Short Street 571.33+ feet to the point of beginning; Meaning and intending to include a parcel of land shown as Parcel No. 115 on Mansfield Assessors' Map Number 34; said parcel contains 15.97± acres; or take any action in relation thereto. BY PETITION: Benjamin B. Cavallo, 288 Pratt Street, Mansfield Article 48 - Vote The motion on Article 48 was for indefinite postponement. Motion passed on a majority vote - show of hands Article 49 To see if the Town will vote to raise and appropriate or transfer from available funds a sum of money for the purpose of design and construction of a sewer line on Morrow, Noonan, Webster and Perkins Streets, or take any action in relation thereto. BY PETITION: Judith A. Quinn, 24 Morrow Street, Mansfield Article 49 - Vote Article 49 was passed -over as no motion was presented. 17 Article 50 To see if the Town will vote to revise the Zoning By-law under Section V (Special Requirements) Subsection 1-2 (Wetland Protection), by replacing the following third sentence: "Unless said lot conforms to the following minimum lot sizes and contains the minimum buildable area which would be exclusive of said body of water and very poorly drained or poorly drained soil with the following sentence: not "Unless said lot conforms to the following minimum lot sizes and contains the minimum buildable area, which would be exclusive of said body of water for lots on municipal sewer, and exclusive of said body of water and very poorly or poorly drained soils for lots not on municipal sewer or take any action in relation thereto. BY PETITION: Edward J. Broderick, 50 Darby Drive, Mansfield Article 50 - Vote The motolion on Article 50 Was for the indefinite postponement. Motion passed on a majority vote - Show of hands. Article 51 - Vote Move the Town raise and appropriate $25,000 for the update of the Mansfield Master Plan; said appropriation may be used as a matching share of funds from State or Federal grants to carry out this project Voted favorably - Majority vote - Show of hands 0. A motion was made at 10:45 P.M. by Ralph Seifert to dissolve the annual Town Meeting. Motion passed on a majority vote - show of hands. THE COMMONWEALTH OF MASSACHUSETTS SPECIAL TOWN MEETING November 16, 1985 The November 16, 1985 Special Town Meeting was called to order at 9:30 A.M. in the Mansfield High School Auditorium, East Street, Mansfield, Massachusetts with a quorum present and voting. A total of 442 voters attended the meeting. 21 guests were present. Checkers for the session were Genevieve Garland, Lois Thomas, Anna Palanza and Dorothy Davis. Selectmen Chairman Richard P. D'Onofrio introduced the Board members: John W. Dunn, Sandra M. Levine, John H. McNair, Norman Mahana, and Town Manager Rande J. Wilson. Edward McQuaid, Chairman of the Finance Committee introduced members Stephen Quinn, Thomas Markt, Jonathan Pierce, Mel Schwartz, Kevin Sullivan and Robert Whitney, and Town Accountant Barbara Hagg. School Committee Chairman Joanne Colella E*4E 1 introduced the -Board members Vincent Guerrini, James T. Grady, David Clemmey, Diane Royle and Superintendent of Schools Robert Barbarisi. Counters appointed for the meeting were Marilyn Ouelette, Thomas Fitzgerald, Anthony Fiore, Jane McIntyre, Ruthann Barr, Steven Greenberg and members of the Board of Selectmen. Article 1 - Vote Move that the Town transfer the sum of fifteen thousand dollars ($15,000-00) from the Sewer Treatment Plant Chemical Feed Expense to the Sewer Treatment Plant Salaries Overtime Account. Voted favorably - Majority vote - Show of hands Article2-Vote Move that the Town transfer from free cash the sum of eight thousand, seven hundred and ninety-five dollars ($8,795.00) to cover the costs of negotiated pay raises for the Mansfield Clerical Association as followsm. Treasurer/Collector Salaries 4,240 Assessors Salaries 600 Accountant Salaries 1,200 Town Clerk Salaries 695 Highway Salaries 2,060 Voted favorably - Majority vote - show of hands Article 3 - Vote Move that the Town transfer from Free Cash the sum of thirty-five thousand one hundred eighty-eight and 30/100 dollars ($35,188.30) which is required to pay previous year unpaid bills as follows. - West Publishing Company 225.00 Mansfield Municipal Electric 299912.80 Richard Bros. Electric 45951.86 Mansfield Press, Inc. 98.64 Voted unanimously in favor - Show of hands A motion was made to adjourn the Special Town Meeting at 10:00 A.M. until after the adjournment of the Special Town Meeting posted for 10:00 A.M. Motion carried on a show of hands vote. At 10:00 A.M. Moderator Charles D. Mulcahy called the Special Town Meeting within the Special to order. There was a quorum present and voting. TOWN MEETING Article 1 -Vote Move that the Town transfer from Free Cash the sum of eighty thousand dollars ($80,000.00) to various Department of Public Works Salary Accounts to cover the costs of negotiated pay raises for the Department of Public Works bargaining unit members. Voted favorably - Majority vote - Show of hands At 10:15 A.M. a'motion was `rade to adjourn the Special within a Special meeting. Motion carried on a``show of hands vote. Action then resumed on the Special called for 9:30 A.M. Article 4 - Vote Move that the Town vote to transfer fifty-six thousand dollars ($56,000.00) from Free Cash to the Town Insurance Expense Account to cover actualbillings for premiums. Voted favorably - Majority vote Show of hands Article 5 - Vote Move that the Town vote to transfer seventeen thousand dollars ($17,000.00) from Free Cash to the Department of Public Works Director/Engineer Salary Account to fund the Town Engineer position for the g remainder of the fiscal year. Voted favorably - Majority vote - Show of hands Article 6 - Vote Move that the Town vote to adopt the newlyaced Chapter p p 145 of the Massachsetts Acts and Resolves of 1985 amending Chapter 64G Section 3A of the Massachusetts General Laws which allows the cities and towns the option to raise the Hotel & Motel Tax from the present 5.7 `ercent'u p P to 9.7 percent and to retain the revenue; that the Town adopt the maximum of'4 percent on top of the Commonwealth of Massachusetts 57 percent, and that this tax be paid at the same time to the town of Mansfield as it isp aid to the Commonwealth of Massachusetts. Voted favorably - Majority Vote - Show of hands Article 7 To see if the Town will vote that the first use of the special Hotel and Motel Tax Fund be used only to pay for the yearly implementation and construction of the proposed Memorial Park/Hutcheson Property P Y Recreational Master Plan for recreational facilities or to repay any bonding for such project if the Town Meeting should decide that thej roect should be p done at one time and should be paid for by bonding; that the details and scope p of such Memorial Park/Hutcheson Property Recreational Master Plan be approved by Town Meeting; and that at the completion of payment for this project he Town ;M y 1 j p j Meeting decide what future 'capital project or proects the Special Hotel and Motel Tax Fund should be used for; or take any action in relation thereto. 86 TOWN MEETING SPONSOR: Sandra Levine Article 7 Vote The motion on Article 7 was for indefinite postponement. Motion carried on a show of hands vote. Article 8 -Vote Move the Town vote to transfer from Free Cash the sum of $33,377 for Mansfield Public Schools expenses. Voted favorably - Majority vote Show of hands Article 9 -Vote Move the Town > petition for the State Legislature to act to allow the Town to provide the sum of $7,100 to pay for services rendered to the Mansfield Public Schools in prior fiscal /ears. Voted favorably - Majority vote - Show of hands Ar ticle 10 - Vote Move that the Town vote to accept the sum of $54,804 for Professional Development Grants for Southeastern Regional School District teachers pursuant to Chapter 188, Section 13 of the Acts of 1985; said Professional Development Grants will only be offered provided funding is distributed solely by the Commonwealth for that purpose., Voted favorably - Majority vote Show of hands • Town vote to accept an Equal Educational Article 11 -Vote Move that the p Opportunity Grant for the Southeastern Regional School District for fiscal year 1986 in the amount of $160,8079 under the provisions of General Laws Chap, ter 70A Section 5, as inserted by Chapter 188 of the Acts of 1985; said grant shall be expended b the School Committee for direct service x.y expenditures with funds provided solely by the Commmonwealth. Voted favorably Majority vote Show of hands Article 12 -Vote • Move the Town vote, notwithstanding the provisions of any general or special law or rule to the contrary regulating the maximum age of and applicantpp for appointment as a firefighter, that Neal R. Herrick shall be 9 eli ible to take the next open competitive examination for appointment to the position of Firefighter and, provided he meets all other requirements, shall be egr .lible ' forcerappointment tification and to the Mansfield Fire Department in accordance with Chapter 31, Civil Service Rules- and Regulations. Voted favorably - Majority vote - Show of hands Article- 13 To see if the Town of Mansfield will vote to establisha requirement that each shift in Mansfield Fire Department will be manned with 91 FINANCIAL FINANCIAL 4 Mansfield TRUST & AGENCY FUNDS FINANCIAL STATEMENT For the Year Jul y 1 1984 - 1985 WW II Jacob TRUST RECEIPTS Total Expended 69931 1984/85 Salaries 595479593.00 Balance 197 1984/85 Expenses 195879464.00 Transfer to Summer Expenses 4a Total Appropriation 791`359057.00 Transfer to Summer Salaries 152 EXPENDITURES 64,688.00 16,423.33 12,370.33 5,062.06 13,045.00 60,050.00 8,099.87 3;000.00 378,968.22 30,980.14 Transfer to Ch. 44 S. 53 ;ETS 1000 ADMINISTRATION Transfer to Outside Detail School Committee and Superintendent 1749919.00 (501.25) (501.25) ABILITIES Total Transfer 192 2000 INSTRUCTION (1,009.25) (1,009.25) inty 2100 Supervision 1755993.00 Returned to Treasury 4 2200 Principals 3279846.00 (738.00) 2300 Teaching 492389773.00 Balance 2400 2500 Textbooks Library Services 399457.00 455726.00 SCHOOL REVOLVING FUNDS 2600 Audio Visual Services 89461.00 )ITY JITYTS 2700 Guidance Services 1589370.00 ATHLETIC FUNDS 64,688.00 16,423.33 12,370.33 4,995.69 13,045.00 60,050.00 8,099.87 3,000.00 84,194.87 2800 Psychological Services 5%179.00 Balance, July 1, 1984 8 ABIL. 16,423.33 12,370.33 5,062.06 13,045.00 60,050.00 8,099.87 3,000.00 378,968.22 30,980.14 Receipts, 1984-1985 13 3000 OTHER SCHOOL SERVICES Expenditures, 1984-1985 9 3100 Attendance 79627.00 Balance, July 1, 1985 12 3200 Health 55,028.00 SCHOOL BAND 3300 Transportation 3209147.00 Balance, July 1, 1984 3 3400 Food ;Services "0" Receipts, 1984-1985- 1 3510 Athletics 839433.00 Expenditures, 1984-1985 2 3521 School -Band 3,702.00 BalanceJuly 1 1985 , , 3 3522 Concert Choir 19421.00 SCHOOL LUNCH 3523 Othr Student Body Activities 29510.00 Balance, July 1, 1984 52 Receipts, 1984-1985 236 4000 OPERATIONS AND MAINTENANCE Expenditures, 1984-1985 246 OF PLANT Balance, July 1, 1985 41 4110 Custodial Services 3065235.00 ADULT EDUCATION 4210 Heating Buildings 204,182.00 Balance, July 1, 1984 2 4130 Utility Services 2269747.00 Receipts, 1984-1985 15 4210 Maintenance of Grounds 20,186.00 Expenditures,1984-1985 14 4220 Maintenance of Buildings 1759871.00 Balance, July 1, 1985 3 4230 Maintenance of Repair of Equipment 36,660.00 OUTSIDE DETAIL _Balance, July_ 1, 1984 5000 FIXED CHARGES Receipts, 1984-1985. 1 5200 Insurance Program 21342.00 Expenditures, 1984-1985 1 Transfer From Salarlies 6000 COMMUNITY SERVICES Balance, July 1, 1985 6200 Civic Activities -0- CHAPTER 44, SECTION 53 7000 ACQUISITION OF FIXED ASSETS Balance, July 1, 1984 5 7300 Acquisition of Equipment 247269.00 Receipts, 1984-1985 2Expenditures, 7400 Replacement of Equipment 175950.00 1984-.1985 3 Transfer From Expenses 9000 PROGRAMS WITH OTHER SYSTEMS Balance, July 1, 1985 3 OR WITH OTHER THAN PUBLIC SPECIAL APPROPRIATIONS SCHOOLS Trade Schools Tuition & Transportation 82-83 9300 Programs with Other Than Expended Public Schools 799474.00 Transfer From Reserve Fund 9400 Educational Collaborative Assessment 1403673.00 Balance 90 91 FINANCIAL TRUST & AGENCY FUNDS June 30, 1985 Non -Expendable Trusts TOTAL Expendable Trusts WW II Jacob TRUST TRUSTS Stabil- Airport WW 11 Landtak. Library Scholar. Other Cemetery Scholar. Williams Other FUNDS Agency & Agency Y zatlo n 30,980.14 30,980.14 trict.Chg., 196,229.63 64,688.00 16,423.33 12,370.33 5,062.06 13,045.00 60,050.00 8,099.87 3,000.00 378,968.22 378,968.22 64,688.00 16,423.33 12,370.33 5,062.06 13,045.00 60,050.00 8,099.87 3;000.00 378,968.22 30,980.14 409,948.36 ;ETS 196, 229.63 s& (501.25) (501.25) ABILITIES 772.50 772.50 `e (1,009.25) (1,009.25) inty 66.37 66.37 ;ide Details 66.37 �.Rev.Fund (738.00) (671.63) 66.37 IBIL. 31,718.14 31,718.14 )ITY JITYTS 294,706.98 294,706.98 EQU is , i 196,229.63 64,688.00 16,423.33 12,370.33 4,995.69 13,045.00 60,050.00 8,099.87 3,000.00 84,194.87 84,194.87 tpend.Trst. ABIL. 16,423.33 12,370.33 5,062.06 13,045.00 60,050.00 8,099.87 3,000.00 378,968.22 30,980.14 409,948.36 QUITY 196 229.63 ' 64,688.00 91 FINANCIAL GENERAL FUND & FEDERAL REVENUE SHARING STATEMENT OF REVENUE EXPENDITURES & CHANGES IN FUND BALANCE BUDGET vs ACTUAL for Fiscal Year Ending June 30, 1985 General Fund Federal Revenue Sharing Totals (Mer Budget REVENUE: Variance Adjust- Property Taxes 8,307,193.51 Tax Liens Actual able(Un) Budget Budget Budget Actual Motor Vehicle Excise 406,502.00 Forest Lands Excise 199.00 Penalties & Int. on Taxes 79,899.00 Payments in Lieu of Taxes 2,110.00 Special Assessments 1,216.00 Licenses & Permits 48,989.00 Fines & Forfeits 116,510.00 General Government 63,858.00 Protect'. of Persons & Prop. 40,722.00 School 269.00 Health & Sanitation 17,138.00 Intergovernmental 2,909,685.00 Investment Earnings 134,079.00 OTHER FINANCING SOURCES: Ambulance Revolving 44,200.00 Electric Enterprises 262,308.00 Water & Sewer 42,108.00 Transfer from 805Grant 130,000.00 Transfer from LibSt.Aid 31,000.00 Trans. from Prior Yr.Enc. 30,000.00 Trans. Tax Liens to Poss. 207,196.00 Total Revenues 12,667,985.51 Adjust- Variance Adjust- ments to Adjusted Favor- ments to Adjusted Budget Budget Actual able(Un) Budget Budget Budget Actual 8,307,193.51 8,318,688.27 11,494.76 31,000.00 57,570.25 57,570.25 406,502.00 590,119.56 183,617.56 199.00 (199.00) 79,899.00 93,296.20 13,397.20 2,110.00 2,110.00 1,216.00 2,987.46 1,771.46 48,989.00 73,274.12 24,285.12 116,510.00 152,287.41 35,777.41 63,858.00 100,534.94 36,676.94 40,722.00 43,268.95 2,546.95 269.00 345.64 . 76.64 17,138.00 21,524.50 4,386.50 2,909,685.00 2,896,868.32 (12,816.68) 276,000.00 276,000.00 280,977.00 134,079.00 126,287.27 (7,791.73) 26,060.03 44,200.00 44,200.00 262,308.00 262,308.00 42,108.00 42,108.00 130,000.00 122,969.69 (7,030.31) 31,000.00 31,000.00 30,000.00 30,000.00 Budget Budget Actual 1,568.57 1,568.57 12,667,985.5113,013,317.15 345,331.64 276,000.00 General Fund 276,000.00 307,037.03 Federal Revenue Sharing Adjust- Adjust- Variance ments to Adjusted T.M. ments to Adjusted Favor - Actual (3,510.82) Budget Budget Budget Actual able(Un) Budges EXPENDITURES: (1,751.02) 177,248.98 171,581.60 11,321.81 General Government 1,308,020.00 (67,608.23) 1,240,411.77 1,191,040.46 49,371.31 49,000.00 Public Safety 1`,660,097.00 55,976.49 1,716,073.49 1,711,046.38 5,027.11 81,500.00 Education 7,182,121.00 250,984.77 7,433,105.77 7,416,079.40 17,026.37 26,060.03 134,079.00 Highways 476,027.65 (16,371.00) 459,656.65 427,174.56 32,482.09 179,000.00 Sanitation 27,543.60 (2,621.18) 24,922.42 21,600.91 3,321.51 80,000.00 Other Environmental 207,196.00 (4,476.48) 202,719.52 200,226.33 2,493.19 1,568.: Human Services C 132,797.00 3,338.31 136,135.31 132,898.49 3,236.82 276,000.00 307,037.03 Federal Revenue Sharing Adjust- (25,089.96) 207,887.04 202,886.50 5,000.54 33,832.00 (14,219.63) 19,612.37 18,351.01 ments to Adjusted (50,171.67) 903,006.33 Budget Budget Actual (3,510.82) 45,489.18 45,489.18 984.09 82,484.09 82,482.45 (1,751.02) 177,248.98 171,581.60 11,321.81 91,321.81 85,166.69 ulture & Recreation 232,977.00 (25,089.96) 207,887.04 202,886.50 5,000.54 33,832.00 (14,219.63) 19,612.37 18,351.01 Debt Service 953,178.00 (50,171.67) 903,006.33 835,403.72 67,602.61 Intergovern. Assess. 434,746.95 434,746.95 432,037.47 2,709.48 Trans. to Water Enterprise 15,630.63 79,899.00 8,023.36 (8,023.36) Designated Fund Bal. -Raise 53,281.31 53,281.31 53,281.31 Variance 36,388.00 Favor- Adjusted 6,500.00 able(Un) Budget Actl 8,307,193.51 8,318,688' 1.64 57,570, 406,502.00 590,119; 199.00 15,630.63 79,899.00 93,296. 2,110.00 2,110. 1,216.00 2,987. 48,989.00 73,274. 116,510.00 152,287. 63,858.00 100,534: 40,722.00 43,268. 269.00 345. 17,138.00 21,524. 4,977.00 3,185,685.00 3,177,845 26,060.03 134,079.00 152,347.: 44,200.00 44,200. 262,308.00 262,308.1 42,108.00 42,108_1 130,000.00 122,969.1 31,000.00 31,000.1 30,000.00 30,000.1 1,568.: 31,037.03 12,943,985.51 13,320,354., Totals (Memorandui Variance Favor- Adjusted able(Un) Budget Actua 1,285,900.95 1,236,529.64 1.64 1,798,557.58 1,793,528.8 7,433,105.77 7,416,079.40 5,667.38 636,905.63 598,756.1E 6,155.12 116, 244.23 106,767.6C 202,719.52 200,22613 136,135.31 132,898.4s 1,261.36 227,499.41 221,237.51 903,006.33 835,403.72 434,746.95 432,037.47 8,023.36 53,281.31 53,281.31 Total Expenditures 12,667,985.51 143,961.05 12,811,946.5612,631,698.89 180,247.67 423,332.00 (7,175.57) 416,156.43 403,070.93 13,085.5013,228,102.99 13,034,769.82 EXCESS OF REV. OVER/ UNDER EXPEND. 143,961.05 (143,961.05) 381,618.26 525,579.31 (147,332.00) (7,175.57) (140,156.43) (96,033.90) 44,122.53 (284,117.48) 285,584.36' FUND BALANCE JULY 1,1984 Trans. Sales of Real Est. FB Res. for Expenditures Designated FBs FUND BAL. JUNE 30, 1985 92 949,509.86 949,509.86 (7,166.25) (7,166.25) (30,000.00) (30,000.00) 53,281.31 53,281.31 821,663.87 1,347,243.18 525,579.31 401,280.08 401,280.08 1,350,789.94 1,350,789.94 (7,166.25) (7,166.25) (30,000.00) (30,000.00) 53,281.31 53,281.31 261,123.65 305,246.18 44,122.53 1,082,787.52 1,652,489.36 PUBLIC SAFETY Police Cruisers Video Camera Systems Pistol Replacement Fire Trucks Four Wheel Drive Trucks Replace Chief's Auto Fire Alarm Improvements PUBLIC SAFETY R/S 37,000.00 36,388.00 612.00 6,500.00 6,324.31 175.69 391.64 390.00 1.64 9,500.00 9,500.00 16,000.00 15,630.63 369.37 12500.00 12,500.00 33, 858.70 1,749.51 32,109.19 347250.34 811500.00 82,482.45 1.64 33,266.25 93 FINANC.IAL 300- HIGHWAY &STREETS 434.86 30, 000.00 403-77 301-7 Replace Two Dump Trucks 18, 000.00 301-7 1,317.53 TOTAL SANITATION R/S 108, 000.00 Replace 3/4 Ton Truck 3,232-57 Library Safety Projects 10,000.00 Construction of Chair Elev. 1,117.28 Constr.of Youth Crd.Cat 13, 000.00 13, 000.00 601-77 434.86 179, 000.00 171, 581.60 5,667-38 1,836.26 661-7 Repair Memorial Pk. Ten. Cts. TOTAL CULTURE & RECREATION 7,900.19 80,000.00 851166.69 Surge Control Well #2 67155.12 Surge Control Well #3 TOTAL WATER R/S 6,155.12 15, 891.57 80, 000.00 851166.69 6,155.12 31346.87 1,000.00 3,358.36 988.5- 600 12,000.00 925 Water TOTAL REVENUE SHARING 21232.00 21178.05 53.95 1442 3,000.00 3,000.00 9, 946.90 91728.00 218.90 2,624.13 237.40 87100.00 24.93, 1444 49100.00 23.62 1,575.50 3,400.00 38.05 Allow for Uncollectibles 301-7 s ruc Ion aterlals Four Wheel Drive Trucks 403-77 301-7 Replace Two Dump Trucks Rubbish Collection 301-7 Replace Sander TOTAL SANITATION R/S 301-7 Replace 3/4 Ton Truck 601-7 TOTAL HIGHWAY R/S 400- SANITATION 403-77 Landfill Plans 404-2 Rubbish Collection 407-77 MDC Sewage Treatment TOTAL SANITATION R/S 600- CULTURE & RECREATION 601-7 Library Safety Projects 601-7 Construction of Chair Elev. 601-7 Constr.of Youth Crd.Cat 601-7 Upgrade Electric Service 601-77 Library Painting 661-7 Repair Football Bleacher 661-7 Expand Irrigation System 661-7 Repair Memorial Pk. Ten. Cts. TOTAL CULTURE & RECREATION 925- WATER 925-77 Surge Control Well #2 925-77 Surge Control Well #3 TOTAL WATER R/S SUMMARY OF REVENUE SHARING 1 General Government 100 Public Safety 300 Highways & Streets 400 Sanitation 600 Culture & Recreation 925 Water TOTAL REVENUE SHARING F NCIAL INA 28,248.98 16,682.47 104, 767.43 8,882.72 � I i =r I � 4s FUN© .ITIES 15,754.75 23,1.59.98 127,919.28 166,834.01 1,218.7>: , nits payable 250,000.00 250,000.00 ed Liabilities (431.86) (431.86) Sales Tax Payable 101,759.60 101,759.60 accrued Liabilities 44,485.04 44,485.04 � vntee Deposits 650,000.00 650,000.00 1h , Anti Nates Payable 500,000.00 500,000.00 ' .Anti Notes Payable 1,730,000.00 1,730,000.00 Pay ab 105,000.00 105,000.00 E_ , sayable -Mitch -Pond 150,000.00 ri 150,000.00 � able -:Dustin Well �E I 5 Pay 1,722,700.00 1,722,700.00 , -Well &Water 275,000.00 S, Payable 275,000.00 � s Pay. -Water Proj.11 2,245,754.75 2,925,859.98 523,732.06 5,695,346.79 1,218.7E2,245,754.754 1L LIABILITIES j � 100,857.69 EQUITY' 33,950.92 66,906.77 I 1 r es.for Encumb.Rec. 199,987.91 23,939.62 223,927.53 c es.for Enc 1,073.58 4,486.00 1,073.58 5,559.58 , remium Sale of `Bond 6,805,56 ' . 6,805.56 'I June 144, It.on Sale of Bond 12,688.82 282,688.82 270,000.00 I c.ContribCapital 902,500.00 902,500.00 I �y Acq.thru Bond Repay. 174,197.92 174,197.92 ,ate Case Refund 179,126.73 179,126.73 Depreciation Fund.. 477,480.89 477,480.89 xcess Funds Refund 140,600.75 268,578.23 2,658,304.62 3,067,483.60 (1,851.71! served Retain -Earn. ' 655,831.14 360,498.20 4,404,298.98 5,420,628.32 (1,851.71 � ! AL FUND EQUITY l G III 4 11,115,975.11 (632.93' �!I AL LIABILITIES 2,901,585.89 3,286,358.18 4,928,031.0 IND EQUITY { SPECIAL REVENUE FUNDS 30, 1935 'I r I� Other Special Revenue Total Special Revenue ` Federal Rev. Sharing School Cafeteria p D C D C D 385,150.68 545,837.10 i SETS 48,295.26 112,391.16 200,000.00 h 200,000.00 126,012.94 tificate of Deposit 126,012.94 126,012.94 126,012.94 i,, • from Comm.,Ch.90 Rev.-Gov.Receivables - 72,041.27 72,041.27 it.Rec.-Ambulance 72,041.27 72,041.27 I � .Rev:.-Dept.Ree. 66.37 66.37 :from J.Williams Trst i 385,217.05 745,903.47 � 312,391.16 48,295.26 I TAL ASSETS � BILITIES &FUND 14,321.31 21,466.29 i UiTY LIABILITIES 7,144.98 wants Payable � N 82,046.11 D EQUITY Res.for`Encumb. 82,046..11 271,495.33 'I 223,200.07 48,295.26 25,593.75 reserved Fund Balance 25,593.75 -Federal Sch.Grants 49.00 49.00 � 1 �� -After'Sch.Prog. 135,194.72 � 135,194.72 89,112.00 � -DPW Econ.Dev.Grnf. 89,112.00 � -Highway.:=Chap. 637 589.58 589.58 3,994.27 ! -lns`.Loss Esc.=Munic. 3,994.27 -Coun.on Aging Grants 296.00 296.00 • 23,700.54 -Arts Lottery Grant 23,700.54 -Airporfli 57.01 95 t Grants 293.50 293.50 -Chap.335-Hwy.Grants 17.00 �-School 17.00 3,992.50 3,992.50 � 1 10 ,GZ1.3. / 1 33,ti32.00 18,351.01 1,261.36 3,000.00 PROPRIETARY TYPE 8,000.00 11, 000.00 June 30, 1985 49,000.00 451489.18 Sewer Enterprises Water Enterprise 341250.34 81,500.00 82,482.45 1.64 434.86 179,000.00 171,581.60 5,667.38' 15,891.57 80,000.00 85,166.69 6,155.12 13,293.77 33,832.00 181351.01 1,261.36 11,000.00 74 13,000.00 13,000.00 ,870.54 423,332.00 -403,070.93 13,085.50 PROPRIETARY TYPE FUNDS June 30, 1985 Sewer Enterprises Water Enterprise Electric Enterprise Total Enterprise 1020 ASSETS Petty Cash D C D C D C D C 1040 1120 Cash Certificates of Deposit 309,987.73 128,637.91 150.00 828,243.29 150.00 1,266,868.93 (63 1410 User Charges Receivable 90, 253.87 13,000.00 13,000.00 1411 Jobbing Accts.Receivable 222,105.87 1,189, 901.70 1, 502, 261.44 1412 Sprinkler Chgs. Receivable 765.95 (765.95) 26,886.91 26,120.96 1442 Utility Liens -1985 13,125.00 1,028.66 13,125.00 1443 Utility Liens -1984 2,624.13 237.40 4,099.38 7,752.17 1444 Utility Liens -1983 1,338.10 78.23 1,575.50 1450 Allow for Uncollectibles 2,005.61 2,083.84 1461 Due from Fed.Gov.-WWTP 7, 293, 904.00 34,538.00 34.538.00 1462 Due from Comm.-WWTP 1,663,985.00 7,293, 904.00 1469 Def.Rev.-Gov.Rec. 8,957,889.00 1,663,985.00 1710 Materials &Supplies 8,957,889.00 1730 Prepayments 14,587.51 280,954.16 295,541.67 1735 Program Devel.Costs 168,528.26 168,528.26 1810 Land 3,144.75 3,144.75 1830 Utility Plant 2,000,000.00 50,723.08 50,723.08 1839 Accum.Depr.-Plant 5.229,295.56 7,229,295.56 1927 Amts to be Prov. -Notes Pay 500,000.00 650,000.00 2,832,358.05 2,832,358.05 1930 Amts to be Prov. -Bonds 1,150,000.00 1980 Bonds Authorized (Memo) 2,252,700.00 315,220.00 2,252,700.00 1989 Bonds Auth.Not Issued(Memo) 815,000.00 315,220.00 1,130,000.00 TOTAL ASSETS _ 815,000.00 1,130,000.00 2,901,585.89 3,286,358.18 4,928,031.04 11,115,975.11 (634' 94 12,780.42 2,780.42 C -Last Books 3,198.21 ' !-Athletic Revolving 3,198.21 e 3,780.52 I 3 -Adult Education 3,780.52 11,886.25 11.886.25 � i-Ins.Loss Escrow -School 31,910.27 3 -Recreation Revolving 31,910.27 3,107.82 3-Res.for Approp.Ambul. 3,107.82 2,391.00 3 -Band &Music 2,391.00 6,797.13 3 -Band Conservatory 6,797.13 7,166.25 � 3 -State Aid to Libraries 7,166.25 i4 i 3 -Sale of Real Estate 578.01 1,378.00 1 3 Chicken Anti -Trust 1,377.00 � 3,090.00 , 3 -Right to Know 3,090.00 -- 3-Census & Redist. 48, 295.26 _ 370,895.74 724,437.18 i OTAL FUND EQUITY 305,246.18 OTAL LIABILITIES & 312,391.16 48,295.26 385,217.05 745,903.47 =- UND EQUITY I� I 45, FINANCIAL3 r B r R7 r r r f rvr r FINANCIAL is i WATER ENTERPRISE STATEMENTS OFREVENUES LURESI, 138 943.00 ENPENDITURES & CHANGES IN FUND BALANCE Enpenses 192,850.00 (14,541.45) 3, 660.84 138, 943.00 178,308.55 113, 098.93 137,681.45 25, 844.07 40,627.10 .I BUDGET VS ACTUAL for Fiscal YearJune-3,395.30 �� 3, 660.84 3 660.84 , ►, Ending 30 5 3,395.30 3,395.30 Uses cing Adjustments Adjusted t rho General Fund 21,054.00 21, 054.00 21, 054.00 1 I Budget to Budget Bud get �� � � �micals 3, 989.05 3, 989.05 3, 989.05 i i REVENUES Actual Fa�,,b �WTP 1, 500, 000.00 1, 500, 000.00 1, 500, 000.00�l Water Sales f I Treatment Plant 1 803 217.92 , 1, 803, 217.92 1,803 217.92 Liens 794,469.00 794, 469.00 783,849.80 EXPEND I TU R ES 352, 847.00 3, 299, 721.66 3, 652,568.66 568.66 3, 586, 097.49 66 471.17 ,I y t Other Financing Sources Chap. 805 Grant 13,888.31 '.Over/Under Expend. © Rev. p (1,223,066.66) (1,223,066.66) (1,151,135.46) 71,931.20 24, 700.00 Transfer from Gen. Fund 24,700.00 8,023.36 24,700.00 ajances July 1, 1984 17525,675.04 1,525,675.04 r TOTAL REVENUES 8, 023.36 8,023.36 819,169.00 8,023.36 827,192.36 830,461.47 mance June'30, 1985 302,608.38 374,539.58 71,931.20 E I 'J, EXPENDITURES ,t Salaries176,539.00 176,539.00 Operating. Expenses 205,400.008,023.36 169,951.45 11F 213,423.36Capitallmprovements 24, 700.00 213,410.52 � ; Debt Services 78,571.99 103,271.99� 391,476.00 (15,181.17 376,294.83 102,810.98 Enterprises Other Financing Uses 318,546.59 5, f y ; Water Proj. 11 &Telemetry 'r = 54, 534.61 Transfer to ...General Fund 54,534.61 21,054.00 54,534.61 = SEWER � ' -Operations I I TOTAL EXPENDITURES 21,054.00 21,054.00 Salaries 138,943.00 1131098.93 25 844.07 EF'Ii 819,169.00 125,948.79 945,117.79 Salaries -Transfer to GF 18, 769.00 18!1769.00 880,308.15 6 4,8 w :Expenses' -Operations 2 332.28 1 92, 850.00 137, 681.45 40, 627.10 16, 873.73 Excess of Rev. Over/Under Expendit. � 'Expenses -Transfer to GF 2,285.00 2,285.00 EIS (117,925.43) (117,925.43 (49,846.68 68,(7. Phase I -Tri Town Treat-Pl. 10,248.54 10 248.54 Fund Balances July 1, 1984 infiltration 3,660.84 3,660.84 (I�110 f 409,271.30 409,271.30 Sewer Extention 9,706.18 3,395.30 6,310.88 Fund Balance June 30, 1985 ' Chemical Feed Program Wastewater Treat. 4,506.82 1,430,154.83 3,989.05 2,073,051.00 1,803,217.92 517.77 f i 291, 345.85 359, 424.62 68,Q7 FAA N S Jobbing - Salaries (1,707.91) 1 500 000.00 34,776.00 19,211.x'6 199,987.91 �I SEWER ENTERPRISE Ex enses p 51112.62 81744.01 1 �� STATEMENTS SEWER ENTERPRISE ISE 1,458,901.58 352 847.00 2 107 827 00 3,610,421.57 75,215.18 233,938.83 OF REVENUES ENPENDITURES& CHANGES IN Fsalaries-Operations BALANCE WATER 176 539.00Ej 169, 951.45 6 587.55 BUDGET �/S ACTUAL for Fiscal Year Ending June r, salaries -Transfer to GF Expenses 18769.00 18,769.00 , 30, 1985 -Operations 2051400.00 8,023.36 2139410.52 12.84 Expenses -Transfer to GF 21285.00 2,285.00Al r / Equipment Rental/Lease 318.67 7,200.00 7,215.48 303.19 Adjustments Adjusted Adjusted Budget to Budget Bud Budget ' � Varla Water Main Replacement � � _ P Well Exploration & Testing 8,264.94 27,530.84 10,000.00 18,264.94 , R et REVENUES Actual Favorable � Well Cleaning 15,318.01 2 000.00 25,530.84 l k. Sewer Use 352,847.00 e Leak Detection 6,707.50 _ 7,500.00 4,493.69 272.44 10,824:32 13 935.06 Sewer Liens 352,847.00 Other 346,993.24 (5,853 Chemical Feed Program Dustin Well 70,462.19 70,304.37 157.82 I . 2,569.78 8,744.01 2, 569 - Telemetry 1, 695.44 52,751.17 260.06 45,620.06 11435.38 H Other Financing Sources 8,74 Water Projects II Retirement 25,723.06 8, 914.55 7,131.11 16,808.51 State Reimb.-WWTP of Debt 1 1671200.00 167 200.00 Federal Reimb.-WWTP 448,251.00 448,251.00 448,251.00 Interest on Long Term Debt �` 159,276.00 110,005.83 49,270.17 , „ State DEQE-Chemical Reimb. 1,624,800.00 1,624,800.00 1,624,800.00 Int. on Short Term Borr. 1 � 65,000.00 41,340.76 8,478.07 15,181.17 3, 604.00 3, 604.00 TOTAL REVENUES 352, 847.00 3,604.00 - Jobbing -Labor =�15p Jobbing Expenses J - 9 1 746.4946,990.83 ( ) 10, 560.90 2,076,655.00 2, 429 50 2.00 2,434,962.03 WATER ENTERPRISE 33, 917.49 765.95 j 207 025.3355,014.19 819,169.00 924, 786.54 91, 612.34 96 I 97 � tr Ilk �iil l F� � FINANCIAL l t„ r� o I I Special R31 �a 000:006,797.13 ;Mate Aid to Libraries 31,070.63 6,726.50 578.01 ,t hicken'Anti-Trust 578.01 1,377.00 1,377.00 Transfer Transfer �5� Rig ht to Know & Redistricting 3,090.00 3, 090.00 232.85 Begun.- From Cash General Net Expend- P To General -� census � _ C�fts -Fire Dept. 217.85 1,355.00 15.00 50 .00 1,405.00 Bal. Receipts Fund itures � Fund = Ambulance � � - Ambu Ave.Sidewalk 50.00 50.00 f 2 0, 500.00 , 4 1464 _ Due from Comm. Title VIB (63,472.00) 63,472.00 � r ���� / Sarno / t �� Environmental Study 20,500.00 939.39 231 Ambulance RevolvingE 44,480.70 31 629.57 Historical Commission 939.39 200.00 r 1200 Due from Jacob William Tr. ' 44,200.00 / Q� West Street Plaque 200.00 100.00 2400 Due To/From 66.37 Natural Resources Fund 100.00 581.75 94.75 WW II Scholarship -Int. 306.19 306.19 Council "on Aging 126.50 550.00 2,019.83 ; WW II Scholarships 6, 600.00 6, 600.00 � ��� Airp ort Construction 2,019.83 11.38 F =� Cemetery Wash 790.52 r Scoreboard-Mem.Park 11.38 15.06 � Association Dues � 45.39 790.52 � � Fisher' Richardson Hs. 15.06 � 1,500. 00 ' Lns.Loss Esc.Pol.Cruisers 15,055.00 45.39 � Campbell Athletic Fund 1,500.00 X00.00 Ins -Loss Esc.DPW Dir.Auto 745.81 14,555..00 �-� ` Drainage -Maple Street 200.00 1,724.00 556.00 f 3201 School Grants -Cha 1 P� 6,588.71 74,550.00 656.23 66,362.66�� r Sewer Extention 2,280.00 300.00 ; 300.00 � Title VIB Gross Motor 2,165.81 89,320.00 88, 691.93 f Statue -Restoration 5.26 5.26 4,666.00 - � �; Arts &Restoration 3, 600. 00 Speech &Lang. Project Exc. 961.82 6,300.00 _ 5,516.32 �/ �� � �� Nabisco Water Value 3,600.00 626, 915.14 2,200.00 613, 895.03 75,200.00 394 372.01 � Project EPSF _ (26.35) SPECIAL REVENUE 454,351.90 Chapter 2 Pre -School 7.50 13,976.00 13,976.00 A Refugee Child. 30.48 322.98 SCHOOL CAFETERIA 110,154.27 4 1 ; G Spec.Ed.Read'g Early I n to rv. 1,301.00 � 1,301.00 - Salaries Food &Food Service 52,237.39 130,211.33 w Curr.Enrich. 172.09 300.00 SCHOOL CAFETERIA 240, 365.60 Pro j.Rev. 11 775.00 282.41 � Food Labs 1, 094.05 775.00 775.00 � MOTOR POOL -SCHOOL I 3202 After School Program 400.00 58.72 1' VEHICLES 3 783.53 3205 3207 Public Works Econ.Dev.Grt. Highway -Chapter 637 326,823.97 16,788.71 351.00 208,417.96 135 Salaries (477.19) 5,045.04 3210 . Coun.on Aging -DEA 650= 44,556.00 440.00 44,556.00 � 8, Expenses / Due from General Fund (1,050.00) 1,050.00 DEA 661 28.77 408.09 y L POOL 8,828.57 � �. DEA 662 11421.85 'MOTOR DEA 663 DEA 664 3,713.23 1,360.00 3, 713.23 -� r ELECTRIC ENTERPRISE 488 834.72 i DEA 665 2,195.00 723.32 1 w Salaries 11,357,662.75 �a r Bri st. Cty. H m. Ca re 680 176.14 2,500.00 5 00.00 99.94 / Expenditures �, Guarantee Deposits 49,440.04 43,905.00 4 860.00 44,485.04 9, . E 3211 Arts Lottery Grt.-Expenses 207.00 103.00 176.14 ` 11,896,357.47 , Disb. 14.00 TAI. ELECTRIC DEPT. 3212 Airport Grts.-Master Plan 54.28 1, 950.00 1,950.00 Construction 92.43 a 3215 FAA Rehab.MIRL 48;913-:93 25,440.00 nt$ from Aenc Accounts79.90' g Y Hwys.&Bridges-Chap.335 293.50 23Payme � ��` �� 220 3221 School Details Chap.44.553-Lost Boks 101.72 1880.00 1,964.72 �� 3223 3224 Athletic Revolving 5,045.18 8,738.78 2,796.73 13,630.00 3, 849.41 9,588.36 _, 12 General Fund 6 140 138.06 3228 Adult Education Sch. Ins. Loss Esc. -HS Fire 2,593.87 6,565.89 13,218.25 2,200.00 14,813.91 Payroll Wash Federal Withholding Tax 1,268,301.3$ Sch.Veh. 578.50 6,565.89 Mass Income Tax Withholding 406,969.48 480 135.59 m 3229 Dust.Collect. -Recration Revolving g 6,998.85 8,042.90 58.00 4,782.88, _ Retirement Withholding Insurance Withholding 6 394.57 � 3232 Band &Music 3, 253.25 62,724.63 1,995.00 5.7:,.837.23 - 11,8 �� VID Insurance Withholding °' 5 852.94 � 285,011.82 �u u 3233 Band Conservatory 3,051.00 480.00 3,280.43 1 f r BC/BS Withholding 10 185.68 I 3234 Mun.Outside Details 812.25 64,404.50 66,226.00 Summer Tax Shelter 9 023 .00 ; Sporting Licenses 1,972.75 - Licenses Due to Cty Dog 126.00 (' Sale of Dogs 35,711.28 ' r Treasurer's Wash / 8,649,822. 55 � f / 99 ! { E l I k €t FINANCIA1 CASH R ECEIPTS JuIY 15 1984 June 30,1985 GENERAL FUNDfrom t Elecric Ambulance Rev. Local Receipts -Taxes, etc. from from Water & Sewer State Aid Library Personal Propertya fro m ' Real Estate 179,149.45 Tax Liens Tax in Litigation 81119)730.54 56,636.16in Anticipation of Chap. 805 Grant Motor Vehicle Excise 934.09 Penalties & Interest on Tax 592,740.75 son Investments Apportioned Sewer Committed Interest 93,296.20 957.62 ealth of Massachusetts Apport. Sewer Not Due 262.19 '59 & 967 Reimb. Abate. 1,767.65- Benefits Chap. 115 'ns Alcoholic Beverage License 91, 14 -Highway 19 Loc al Aid Non -Alcoholic Beverage License 16,575.00 & 497 Highway Plumbing, Gas & Electric Permits 10,698.50 461000.62 School Aid eimbursement Parking Fines 73 ocational Trans. Restitution 5,008.00 pupil Trans. Court Fines 871.83 5 - Sch. Bldg. Assist. Library Fines 144)599.32 r State Wards 1,808.26 B - Spec. Ed. Trans. ential School Tuition Misc. Town Clerk 152,2 µid to Libraries Service Charges 17,706.08 C Communities Insurance Reimbursements 661.40 805 Grant Unclassified 3,045.36 Planning Board 5,953.46 Municipal Lien Certificates 43,947.85 l©II: Wash Pinecroft School 9,480.00 rail Withholding Town Hall Rental 6Y 193.03 ithholding Conservation Commission Fees 7,200.00 Withholding Miscellaneous 350.00 "a' ce Withholding ,7 I n 5,997.76 suran ce Withholding School Dues Police Department 10 Withholding Tax W/H Fire Department 2,518.45 Shelter Building Inspections 7,685.00 ori ng Licenses - State Board of Appeals 29,316.50 County -Dog Licenses f Dogs -Count Sealer of Weights & Measures 2,900.00 rers Wash 849.00 School . . . . . . . . . . . . . . . . . . . . . . . . . . . . . L GENERAL FUND RECEIPTS Sewer Connections euenue Sharing Board of Health Permits 355.00 I d ral Disbursements 21,169.50 Earnings on investments 21,5 In Lieu of Taxes - Electric In Lieu of Taxes - Housing Authority 150,000.00 2,110.00 school Cafeteria 152,1 Mate - Chapter 871 oo 100 1121308.00 44,200.00 42,108.00 24,844.72 929.56 16,298.94 59,178.00 991,123.00 487736.00 1991476.00 11197,388.00 7,000-00 3,911.00 1211044.00 140,336.10 16,330.00 441097.00 111297.00 3,901-00 10,978.00 69138,643.16 1,268,301.38 406,969.48 454,051.06 5,448.09 6,846.62 1 90.00 286,650.84 21213.00 8,510.75 2,711.25 102.00 280,977\00 63,345.96 229,616.00 54,000-00 1261287.27 2, 965, 838.01 F IN 11AN C1,AL Fl Special Revenues ernrnent Local Receipts 1,640,900.00 I Ambulance WW II Scholarship 31,629.57 Cemetery Wash .57 6,906.19 Association Dues 790.52 Ins. Loss Escrow - Pol. Cruisers 45.39 DPW Director Auto 15,055.00 School Vehicle 745.81 Dust Collector 578.50 After School Program 8 042.90 Interest - PWED Grant ' School Details 400.00 Loss Book Reimbursements 78 168.71 61 ,8 Athletic Revolving 8.71 0.00 Adult Education 2,796.73 Recreation Revolving 13,630.00 Band & Music 13,218.25 Band Conservatory 62, 724.631 Municipal Outside Details 995.00 Fire Department Gift 480.00 Ambulance Gift 64 404. 50 Environmental Study Gift 15.00 Council on Aging Gift 50 .00 Drainage Maple St. - Gift 20,500.00 Sewer Extention Gift 550 .00 Statutue Restoration Gift 200.00 2,280.00 ATER RECEIPTS 300.00 Commonwealth of Massachusetts iterprise School Grants - Title VIB ; _ Chapter 1 Speech & Language 152,792.00 Chapter 2 74,550.00 , Spec. Ed. Reading 6 300.0 0 13,976.00 Highway -Chapter 637 6,137.38 Council on Aging - DEA Grants 1,301.00 44,556.00 Arts Lottery Disb. State Aid to Libraries 4,695.00 Chicken Anti -Trust 2,053.00 Right to Know 6, 72 6.5072 Census & Redistricting 8.01 , 1,377.00 3,090,00 Airport ,- FAA MIRL Grant TOTAL SPECIAL REVENUE RECEIPTS - Motor Pool k 4,279,137.29 School Sewer Enterprise and - Cash Receipts Local Receipts 3071037.03 I Sewer Services Liens Honey Trucks 320,460.63 2,569.78 even ues Receipts 34, 776.00 Commonwealth of Massachusetts 3` DEOE Chemical Reimbursement 2,435,087.41 Wastewater Treatment Plant 3,604.00 913,726.92 432,151.00 102 12,017,352.86 nterprise Receipts 43 t Fl ernrnent 1,640,900.00 I K Treatment Plant ,f 626.00 =Sale of Bond �0� 2,435,087.41 SER RECEIPTS it rlse opts 7341752.84 e 4,844.45 42,146.38 es 13,888.31 ! m General Fund 8,023.36 803,655.34 Al 371.58 l' ),n Sale of Bonds I tea Ith of Massachusetts h u setts 109,700.00 )5 Grant 913..,726.92 , I ATER RECEIPTS f� iterprise ; elpts 11,848,666.00 age 60,039.94 ' 6,137.38 perations 58,604.54 111973,447.86 431905.00 1 Deposits , 12,017,352.86 XCTRIC RECEIPTS - k 4,279,137.29 I Balance - All Funds 2115801910.40 and - Cash Receipts 3071037.03 I 3harin Receipts g p 236,423.47 afeteria Receipts 629,115.14 even ues Receipts 7,454:05 :)I Receipts _ 2,435,087.41 terprise Receipts 913,726.92 terprise Receipts 12,017,352.86 nterprise Receipts -und - Disbursements 211228,240.13 Sharing 4031070.93 afeteria 240,365.60 evenues 689,095.03 of 8,828.57 terprise 3,610,421.57 terprise 924,786.54 :nterprise 11,896,357.47 (39, 001,165.84) (285,980.76) Payable July 1, 1984 Ik FI-NANCIAL Accrued Expense - Summer Salaries 104 Town Accountant ANALYSIS OF CASH PAYMENTS July 1, 1984 -June 30, 1985 Encumbered Net Approp. from FY 84 FY 85 Warrants Payable June 31, 1985 291.95 Cash Balance June 30, 1985 Acct. # Account Description 1 GENERAL GOVERNMENT 3-2 Selectmen's Expense 5-1 Town Manager's Salaries 5-2 Town Manager's Expense 9-3 Town Moderator's Fees 11-2 Finance Committee Expense 13-7 Reserve Fund 19-2 Town Report Expense 25-1 Town Accountant Salaries 25-2 Town Accountant Expense 29-1 Assessors Salaries 29-2 Assessors Expenses 29-77 Revel. for Tax Purposes 35-1 Treasurer/Collector Sal. 35-2 Treasurer/Collector Exp. 35-9 Land Court/Tax Title Fees 39-1 Town Clerk Salaries 39-2 Town Clerk Expenses 40-1 State Census Salaries 40-2 State Census Expenses 45-2 Legal Fees & Expenses 47-2 Personnel Contract Neg. 51-2 Data Processing Expenses 65-2 Town Offices Expenses 67-1 Public Property Salarie& 67-2 Public Property Expenses 69-2 Damage to Persons & Prop. 71-2 Retire.& Pens. Contri. 75-2 Unemployment Compen. 80-2 Employee Group Insurance 85-2 Town Insurance TOTAL GENERAL GOVERNMENT 104 Town Accountant ANALYSIS OF CASH PAYMENTS July 1, 1984 -June 30, 1985 Encumbered Net Approp. from FY 84 FY 85 46,215.38 1, 308, 020.00 Reserve 2,900.00 291.95 68,093.00 Net Ex- Penditures 3,150.00 2,627.75 100.00 to Surplus 100.00 5,614.79 100,000.00 24,887.58 5,500.00 1,274.04 34,620.00 2,260.07 1,710.00 9,965.62 34,414.00 150.00 10,200.00 38,551.21 20.00 77,992.00 34.95 61100-00 6,873.68 10,000-00 - 32,316.00 200.00 5,825.00 2,087.53 21000-00 279.31 51000-00 216.60 20,000.00 9,512.68 5,000.00 11395.24 28,450.00 15,080.15 46,550.00 741465.79 14,500.00 16,000-00 129.93 1,000.00 9,914.71 288,500.00 184.00 20,000-00 1,077.35 315,000.00 555.54 153,000.00 46,215.38 1, 308, 020.00 Reserve 5921400.00 291.95 Fund Transfers Net Ex- Penditures Closed to 2,627.75 5941724.00 to Surplus 37476.93 5,614.79 67100.00 24,887.58 66,818.96 1,274.04 51000.00 2,260.07 889.93 9,965.62 100.00 150.00 (98,093.52) 80.00 20.00 21120.00 1,906.48 300.00 5,500.00 1,500.00 - 34,272.14 347.86 380.81 2,087.53 3.28 279.31 34,197.40 216.60 9,512.68 687.32 11395.24 3,940.00 15,080.15 561325.05 741465.79 3,526.21 6,005.02 129.93 9,914.71 116.00 184.00 31,238.65 1,077.35 11500.00 2,240.12 52.88 1,999.20 .80 4,371.39 428.61 4,855.57 24,855.57 A A r% P% 2,914.00 7,914.00 AAO r%0 28,248.20 201.80 5,087.09 51,637.04 .05 14,500.00 15,981.60 18.40 812.41 187.59 261,253.11 27,246.89 13,444.65 6,555.35 310,421.53 4,578.47 17, 705.44 167,353.90 21.47 (63,673.68) 1,191,040.46 --- 49,371.31 51 77, ILIC SAFETY ce Salaries ce Expenses ce & Fire Physicals Salaries Expenses Alarm Maintenance Truck & Consultant el Transfer Switch I Firemen Salaries bulance Salaries bulance Expenses tective Inspectors Salaries tective Inspectors Expenses ler of Wgts.& Meas.Exp. ler of Wgts.& Meas.Fees 11 Defense Salaries it Defense Expenses officer Salaries officer Expenses C SAFETY UICATION iool Salaries iool Expenses de & Reg.Schools iool Athletic Fields Fire Improvements Roof Eng. Study nsfer to Adult Education ATION 'XIHWAYS & STREETS hway Salaries hway Expenses Linage Projects ;t Street Safety Zone )w & Ice Salaries )w & Ice Expenses met Lighting es & Pests squito Control NAY & STREETS MITATION idfill Salaries idfill Expenses :ch Basin Cleaning -ATION HER VIRONMENTAL nning Board Salaries nning Board Expenses pwork nicipal Bldg.Comm.Exp. and of Appeals Salaries and of Appeals Expenses wntown Adv.Comm.Exp. ust.Dev.Comm.Exp. ust.Dev.Fin.Auth.Exp. t-Comm.Exp. 1 101 1.U1 I I VVU, %Jcw f .VV 186,240.15 5,5381683.27 80,975.57 1,5961373.73 441864.00 4,304.40 5,688.60 221500.00 5921400.00 291.95 661500.00 400.00 667048.02 2,627.75 5941724.00 21864.00 711550.00 870.00 67100.00 24,887.58 203,000.00 21500.00 51000.00 47049.33 16,960.00 9,965.62 271400.00 150.00 16,800.00 601.46 42,033.00 21120.00 300.00 1,500.00 - 11000.00 622.61 71710.00 302.50 4,000.00 279.31 6,000.00 1 101 1.U1 I I VVU, %Jcw f .VV 186,240.15 5,5381683.27 80,975.57 1,5961373.73 441864.00 4,304.40 5,688.60 221500.00 1$593.77 198,729.00 467.65 1041000.00 6,870.22 667048.02 2,627.75 181000.00 501250.00 24,887.58 881048.65 (.02) 51000.00 47049.33 12,000.00 9,965.62 476,027.65 1$593.77 5931993.77 667048.02 743.93 400.00 24,887.58 6191611.60 (.02) 47049.33 771134.41 788.92 540.00 40368.54 601.46 21000.00 203$000.00 21216.29 - 283.71 51002.50 211660.00 302.50 27)247.03 152.97 151254.76 11395.24 300.00 15,080.15 561325.05 788.10 2,115.84 4.16 116.00 184.00 11500.00 1,000:00 509.00 81804.17 37.44 A A r% P% 3,999.96 n fN r- ^ ^ A .04 nn n-7 AAO r%0 1 . ezi I I I UL+ 10. %:) 0 J, uG I . I I 517241923.42 1,6197692.38 171026.'37 40,630.55 2,211.00 47,075.00 4,304.40 51688.60 16,500.00 61000.00 2,200.00 2,211.00 71416,079.40 17,026.37 50,934.95 1811312.77 171416.23 99,627.15 159.06 4,681.44 11256.00 5,6114.22 2,627.75 13,858.52 41141.48 45,621.44 41628.56 75,903.36 5)836.76 6)308.53 41700.00 300.00 41895.32 7,104.68 4271174.56 321482.09 26,336.62 111051.00 11,051.00 137492.60 10,549.91 2,375.69 567.00 ^A F- nn ^r%r% (l A r- Of) r)r)f) rV) nn 361271.00 1,750.00 3,000.00 100.00 2,400.00 900.00 200.00 150.00 25.00 500.00 300.00 341836.34 1,750.00 1,650.00 2,084.25 1,170.88 177.90 J,,Jr- 1.%J 1 11434.66 19350.00 100.00 315.75 29.12 22.10 150.00 15.31 9.69 500.00 sib nn 361271.00 1,750.00 3,000.00 100.00 2,400.00 900.00 200.00 150.00 25.00 500.00 300.00 341836.34 1,750.00 1,650.00 2,084.25 1,170.88 177.90 J,,Jr- 1.%J 1 11434.66 19350.00 100.00 315.75 29.12 22.10 150.00 15.31 9.69 500.00 sib FIN ANCIIAL SUMMARY OF GENERAL FUND 1 General Government 100 Public Safety 46,215.38 1,308,020.00 (63,673.68 1 � 040.46 200 Education 7, 977.87 1 600 097.00 ,191, 49,371 .31 51,571.29 1,711,046.38 300 Highways & Streets 299, 708.72 7,182,121.00 5 2, 211.00 7 , 027.11 400 Sanitation 9 965 � • 62 476, 027.65 ,416,079.40 17,026-37 450 Other Environmental 945.82 27 ,543.60 427,174.56 32,482.09 500' Human Services 4,792.34 207,196.00 21,600.91 3,321.51 326.94 600... Culture &Recreation 2,700.00 132,797.00 200,226.33 2,493.19 638.31 700 Debt Service 2, 948.78 232, 977.00 1.32 8 98.49 3,236-82 902.78 900 Intergovern. Assess. - 953,178.00 202,886.50 5,000-54 TOTAL GENERAL FUND 434,746.95 835,403.72 67,602.61, 8,023.36 440,060.83 375, 254.53 12, 614,704 709.48 2, --- .20 12,578,417.58 188,271-03 71..03 COMBINED BALANCE SHEET June 30, 1985 ASSETS General .. D Funds Special Revenue Funds.... Enterprise Funds Long Special Trusts Term TOl Motor Assess-& Debt 1020 Petty Cash C D C D pool F! menta Agency Group (Memora 1040 Cash Unrestricted Ck 125.00 9• (1197,133.74) 1050 cash Restricted 545,837.10 150.00 D 1120 Certificates of Deposit 2 P ,952,197.07 1140 Combined Investments 1,266,868.93 200,000.00 (632.93) 30,980.14 275.0 645,919.5 1211 Personal Properties -1985 5,403.86 13,000.00 378,968.22 378,968.2 1212 Personal Properties -1984 2,390.93 6.04) 3,165,197.0 1213 Personal Properties -1983 (1 (169.04) 5,403.81 1214 Personal Properties -1982 449.28 4,390.01 1219 Personal Prop.Prior Yrs. 4,410. 2,667.9; 1221 Real Estate - 1985 1222 Real Estate - 1984 313,784.1155 (169.04 449.2f 1223 Real Estate - 1983 130,646.15 59,754.43 4,410.44r 1230 Prov for A & E-1985 313,784.1r 1231 Prov for A_ & E-1984 97,578.68 130,646.15 1232 Prov for A & E-1983 15,738.80 59,754.43 1233 Prov for A $ E-1982 11,775.79 1239 Prov for A $ E-Prev.Yrs 108,668.10 1240 Def. Rev. Prop. Taxes -2,302.68 1245 Tax Liens Receivable131,816.27 95,119.71 1250 Def. Rev. Tax liens 1301 Motor Veh. Excise -198595119.71 95,660.1 1302 Motor Veh. Excise -1984 8,912.771 95 119.71 1303 Motor Veh,' Excise -1983 9,582.49 1304 Motor Veh. Excise -1982 95,660.56 '. 1309 7, 605.45 M.V.Exc.Prior Yrs. 221,282.87 � 8,912.71 1310 Def. Rev.Motor Veh. 9,582.49 1360 Class. Forest Lands Tax 280.00 298,044.08 7,605.45 1370 Def. Rev. Forest Lands 221,282.87 1410 User Charges Rec. 280.00 1411 Jobbing Receivable280.00 1412 Sprinklers Chrgs.Rec. 1,502,261.44 1442 Utility Liens -1985 26,120.96 13,125.00 1,502,261.44 1443 Utility Liens -1984 7,752.17 26,120.96 1444 Utility Liens -1983 1,575.50 13,125.00 1450 Allow for Uncoil.2,083.84 7,752.17 1461 Due from Federal Govern. 1,575.5575.5 0 1462 Due from Comm. 34,538.00 7,293,904.00 2, 083.84 1463 Due from Comm-Chap805 54 000,0 1469 Def. Rev.-Gov.Rec. 126,012.94 1`,663,985.00 7,293,904.00 1474 Dept. Rec.-Ambulance126, 1489 Def. Rev. Debt. Rec. 012.94 72,041.27 8, 957, 889.00 1,789,997.94 54, 000.00 1521 ' APPort. Sewer -1985 72,041.27 9 1531 Commit -int. -1985 72,041.27 1550 Apport.Sewer-Not Yet Due 58.42 1590 Def.Rev.-Spec. pec. Assess. 17.52 58.42 1600 Due from Jacob Williams Tr. 2,989:45 17.52 1710 Materials & Supplies 66.37 (3,065.39) 2,989.45 1730 Prepayments 1735 Prog.Devel.Costs168,528.26 295,541.67 66:37 1750 Tax Foreclosures 14,573.50 3,144.75 295,541.67 1810 Land 168,528.26 1830 Utility Plant3,144.75 1839 Accum.Depr.-Plant 50, 723.08 14, 573.50 1929 Amts to be Prov.By/Notes 7,229,295.56 50,723.08 1930 Amts to be Prov.Pay/Bonds 2,832,358.05 11150,000.00 7,229,295.56 1980 BOND AUTHOR.(Memo) 1989 BDS AUTH.NOT ISS(Memo 2, 252, 700,00 1,130,000.00 2,8, 1,150, 000.00 809,000.00 3,061,700.00 TOTAL ASSETS -----21__69 —"— 2,022,218.69 1,130,000.00 �_' ------------�----_— 608,000.00 1,810,000.00 745, ___________ 903.47 11,115, 975.11 (608, 000.00) -- (632.93) ---1,8' --- 409,948.36 809,000.00 15,102,412.70 —