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1990 Town Report
TOWN F ORLEANS ............ 19-7 ANIIUAL Im"ItEP"ORTS rrr s V F tl I s � r IW .. (, w��,�,ti ffy�"'�i��� "�t�. )✓ �t�t�Pr,�.✓,„�' �II1,dy� i a�l�j'��Y �'; N,1 ���',.,�� a�f,�'.,�V, �li li ,I � � tb� �� }, ,r,; i,t i ✓,v: � Cd��G> I✓„a;u✓,� �f�j�, ;�, qef$�Ir, i by �1, � P. .,l i i i u�✓r,t ui" �� � �. X71✓!.t. h" � ✓.,, �, fir, ,; r..,.. ,V .r.rr � i +i�.. ism I Y :�',. � ¢ I 7^,✓J� r. ,1oo,;'r7.'Y'i 4 �, ,f ��, ;'7 fi iai� ✓�. ,.1 ;.i�i� Y i V� ,.4 ,f I�,,�i 1,.. ,.(�../ �.. iV.df.. ,,"�,r ✓v MY',iY ri 1 a J �Rr ,-(nit !�P t ✓ ,1n �" �.. ,! � (i, I 1,.� „yf, i'Xr. I', ,� .,� Jl rir.., v' 2., ( r�, 1 rf .'t r.. � ✓ ,! „t '�' 1��% r r� rl �, �.r,,,ai f rr.v..„.a., >'Ir, „✓�rs r,Jt , ,,,� 6 ! ,.a ���.� ,��,. ri ,,��,,yy �, ✓ VIA x 7 i'b :,..,f i✓ r �.,..., ,. 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The mill had been built in South Orleans,circa could be undertaken through the use of local volunteers 1720. In 1839, the mill was moved to Orleans Center. It and that the private citizens of the town would be much was purchased by ancestors of the Groves family and more inclined to donate services and funds if the mill moved to Tlyannisport in 1897. The Orleans Historical were being restored by their own neighbors. The Board Society donated the windmill to the Town of Orleans for organized an initial group of fifteen volunteers and a historic and cultural exhibit. It was decided by the started advertising the project in the local paper, em- Town to return the mill to Orleans, preserve the historic phasizing community involvement, and secured fabric, machinery, and site the windmill on a two acre, preservation technical support by Stephen Spaulding, recently acquired, open space on Town Cove. Preservation Specialist for the National Park Service. Following this, pledges of donations, in money and Initial analysis of the windmill's condition concluded that materials began to be realized throughout the town. the deteriorated state precluded its being moved. It would have to be photographically documented and dismantled. The remaining architectural fabric, cast iron and This was accomplished in 1983. Prior to dismantling the wooden machinery were documented, their condition mill, Preservation Technology Associates, 101 Tremont and treatment recorded and the training of the Street, Boston, Massachusetts, were retained to assess the volunteers in the necessary procedures and skills for the historical significance of the remaining fabric and recom- exacting repairs were begun. All of the original corner mend the appropriate level of treatment. 'Their assess- posts were structurally stabilized with wood "scarf" ment concluded that the mill was historically significant joints; severely deteriorated wood members, wind because of the substantial amount of original arehitec- braces, knee braces, sills, horizontal post braces, were tural fabric that remained and "this mill appears to refabricated to the exact dimensions of the originals; retain afar greater amount of intact early mill machinery missing and damaged cast-arid wrought iron pieces were than most rather surviving windmills."The importance of repaired and refabricated;a new windshaft, rail dragger, the machinery is underscored by the transitional nature cross arms, wind vanes and sails were refabricated in of these pieces between all wood machinery and early cast accordance with circa 1890 historic photographs and iron machinery, of which few examples remain. The in situ evidence. Historical Society recognized the importance of the mill and decided to retain the significant fabric, while In 1987, the restored frame was raised at its new site, realizing that this would preclude the restoration of the less than a quarter of a mile from where it was moved mill to a "working" mill, from in 1897, sheathed, shingled and the restored cap placed atop the building shell. Finally in 1989, the new A treatment program was formulated to ensure the wind shaft, complete with cross arms and wind vanes, preservation of the remaining historic fabric as well as the along with the tail dragger, were reinstalled, completing careful restoration of the missing and deteriorated parts the restoration and preservation project. of the building. Unfortunately, this program would be prohibitively expensive, if effected by contracting for preservation and construction services. A realistic evalu- Narration by: Stephen Spaulding and William P. Quinn ation of fund raising capabilities illustrated the need to Picture by: William P. Quinn identify an alternative means of accomplishing the project. Printing by: Irving Graphics Braintree, MA 02184 The Jonathan Young Windmill was restored during the years 1985 to 1990 under the direction of Stephen M. Spaulding of the National Park Service, William P. Quinn of the Orleans Historical Society and the Following volunteers: John G. Brigham e David P. Clarendon .Peter E. Comeau e Harry D. Felsenthal•Anthony E. Gorezyca•Richard H. Kennedy• Randolph L. Kruger® Harald W. Martell 0 Oscar E. Ridley a Richard E. Smith ® Stanley H. Snow .............. ANNUAL i REPORTS j C � OF THE TOWN OFFICERS f OF THE TOWN OF ORLEANS FOR THE YEAR i; L F IN MEMORIAM ANN GRISWOLD Appeals Board 1977 thru 1984 f DAVID E. JOHNSON Appeals Board ' 1975 thru 1988 u DAVID G. SCANLON Friends of Snow Library 1975 thru 1977 r Orleans Council on Aging Chairman 1990 HERBERT F. WILCOX Water Commissioner 1962 thru 1972 Selectmen 1972 thru 1981 �r A .. s SER"FE YOUR TOWN i The members of the following Boards, Committees and Commissions are appointed. If you feel that you would be willing to serve Orleans voluntarily, would you please give us your name and address and check those in which you might have an interest. This will not be considered a prior commitment on your part, but merely a reference for further discussions as vacancies occur, i Name: Phone No.: Address: V Experience or Interest: T would like to serve Orleans, and might be interested in serving on the following Committees. (If you check %' more than one, please indicate preference 1, 2, 3, etc.). ✓f Architectural Review Library Building Construction Committee Arts & Humanities Old King's Highway Regional h f . Historical District Committee Board of Assessors Building Code Appeals Board Open Space Committee Personnel Advisor Board Cable T.V. Advisory Committee Y I' Cape Bikeway Committee Plan Evaluation Board Cape g .g Ca e Cod Regional Tech High School Committee Planning Board Management Coastal Zone Mana ' 'a Recreation Commission Codification Advisory Committee Search Committee f = Conservation Commission Solid Waste and Recycling Advisory Committee Council on Aging Environmental Research Advisory Committee Town Cove Waterfront Park Study Committee y' Finance Committee Traffic Study Committee Golf Course Study Committee Water Advisory Board Handicapped Committee Water Quality Task Force Y Historical Commission Waterways Improvement & Shellfish Advisory Committee Housing Task Force ��� • Zoning Board of Appeals .. .. Insurance Advisory Committee OWN CIFFICERS TCA 14 Regional School Committee William W. Thomas 1993 Margie Fulcher 1992 1990 SPECIAL DISTRICT ELECTION r Term Expires December ELECTIVE Term Expires May Old Kings Highway Regional Historic Moderator . District Committee (5) Frederick K. Plumb 1991 William Quinn, Jr. 1995 Christopher R. Miner, Chairman 1993 Board of Selectmen (5) Bud Hale 1992 Robert R. Peno, Chairman 1991 Rick Barnes 1991 Scott V. Barron 1993 Robert Gibson 1991 Maclean Kirkwood, Jr. 7993 Louis Reis (resigned 3/90) George R. Christie, Jr. 1992 Elisabeth Schuman, Secretary cf Ronald A. Patrick 1992 " APPOINTED BOARDS, COMMISSIONS Barnstable Assembly of Delegates AND COMMITTEES Term Expires June Mary C. Smith 1211991 Advisory Board to the Board of Managers of the Septage Treatment Facility Board of Health (5) Betty I.M. Cochran j Priscilla 0. Hamilton 1993 y Robert J. Wineman, Chairman 1993 Douglas C. MacMillan iY Betty I.M. Cochran 1992 H. Hunter Craig, Jr. (resigned) 1991 Arts and Humanities Council (11) Gail R. Rainey 1991 Lucia-Maria Huntley (appointed 3190) 3/1993 Margot Nicol-Hathway 12/1992 Constables Shirley Aleman (appointed 11/90) 11/1992 / George WSCahoon, Jr. 1992 Mary Jane Byrne (appointed 11/90) 11/1992 Robley E. Fulcher, Jr. 1992 Maryanne Raye-Rowles (appointed 11/90) 11/1992 i r Dinah Mellin 6/1992 Housing Authority (5) Alden Spilman 611992 Francis A. Fettig 1993 Nancy Nichol 1/1992 " Catherine Southworth 1993 Anne Kiefer 9/1991 Barbara B. Connor 1992 Gloria Mellin 9/1991 \ f � & William Rangnow (State Appointee) 1992 Betty Browne 6/1991 ,g Carol Houghton 6/1991 Robert J. Bartels, Chairman 1991 g Joyce Zavorskas 411991 (resigned 1/90} 1991 9 Rita Doddrid a resi Trustees for Snow Library (7) g ned 12/90) 1991 Dianne Vetromile (resigned Nina Mellor 1993 9 Henry F. Scammell 1993 Michael Jordan 1990 \ f Barbara A. Eldridge 1992 Mary McDermott (resigned 1190) 1990 Howard R. Floan (resigned 11/90) 1992 Mary Stackhouse (resigned 9/90) 1990 Elizabeth R. Davis 1991 r �- Harriett S. Spagnoli 1991 Board of Assessors (3) 1001 Unrxi Immialin HAtrh 1993 i 1 Az 'N Cable T.V. Advisory Committee (5) Richard Houghton, Chairman 1992 Donald W. Howe, Chairman 1992 Arch B. Johnston 1992 Robert Ladue 1992 Jeffrey Bairstow 1991 John A. Quincy 1992 Anne Donaldson 1991 August Yearing 1992 Roland Laine 1991 Robert Melcher 1991 Clare Forbes, Associate 1991 Dorothy Howerton, Associate 1991 Capeway Bikeway Committee (5) James Snedecor, Associate 1991 Rita Doddridge Nancy Hurley, Secretary William Giroux Nancy Hofmann Council on Aging (7) Jean Smith David Scanlon, Chairman (deceased) 1991 Bernard Spieker, Chairman Dolly Deady 1993 James Hammond 1993 K Cape Cod Joint Transportation Committee Arthur B. McCormick, Jr. (appointed 7190) 1993 William Livingston Ethan A. Adams 1992 Lucy K. Hopkins 1992 Cape Cod Mapping Committee Dorothy LaPointe 1992' F Richard L. Brown Barbara Bardwell (appointed 11190) 1991 Laura Harbottle, Alternate Jeanne Stage, Director Cape Cod Commission County Financial Advisory Board Herbert S. Elins 1993 Maclean Kirkwood, Jr. 1991 Cape Cod Regional Transit Authority Elementary School Building Committee Scott V, Barron 1991 Lester Albee, ex-officio y Nancymarie Schwinn Susan Alman William Baskin Cape Cod Regional Technical High School District Keith Campbell Stefan Galazzi 1993 A. Francis Finnell Ethan A. Adams 1992 Jane Greene, Chairman Andrew Miao Coastal Zone Management Committee Marilyn Whitelaw Brian Gibbons John Rosenquest, Alternate Emergency Planning Committee Robert Canning, Health Agent Codification Advisory Committee Richard Gould, Highway Manager Richard Laraja, Chairman Richard Houghton, Conservation Commission Ann Fettig Raphael Merrill, Fire Chief John Fletcher Herbert S. Elins Employees Health Insurance Committee (7) Edmund E. Banas Committee for the Handicapped (7) Ernest Butilier Eleanor Blake John DeFoe Anne Gainey Dorothy Palin Nancy Higgins Nancymarie Schwinn . ...... ..... . �F Finance Committee (9) John Winslow, Chairman „ (Appointed by Moderator) John Kearney 1 992 Francis E. Suits (appointed 7/90) 1993 M, Lois C. Milman (appointed 6/90) 1993 Library Building Construction Committee r James Trainor 1993 William Bernhart ,-� Linda Collins (resigned 11190) 9992 Dennis Bradley, ex-officio John Ingwersen, Chairman 1992 Marcus Brooks Robert L, Twiss (appointed 12/90) 1992 Kay Bader, ex-officio Anne Winslow 1992 Elizabeth B. Davis Marion Brown 1991 Trumbull Huntington Burton C. Hallowell (appointed 6/90) 1991 Charles Koehler Christopher W. Kanaga 1991 William Rangnow Arden Cadrin, Secretary (resigned 3/90) Bonnie Snow Doris Qinenna, Secretary (appointed 4/90) Harriett Spagnoli, Chairman Health Insurance Advisory Committee (Regional) Long Range Planning Advisor Committee Mary Hyer June Fletcher Nancymarie Schwinn Trisha Daly-Karlson John Ingwersen, ex-officio Historical Commission (7) M. Bruce Kolman W Russell Broad 1993 Don Krohn Elizabeth B. Davis 1993 Gail Meyers Sharman Doris Berger 1992 Frank R. Pike Bonnie Snow 1992 Charles Thomsen, Chairman 1992 Open Space Committee (7) William P. Quinn, Sr, 1991 Carl Bergkvist 1993 Harry H. Howard 1991 John Kearney 1992 Douglas Long 1 992 Housing Task Force (7) Linda M. Wakins (resigned 11/90) 1992 Arthur Bardelli, Chairman 1992 Marianne Cacciola 1991 James Burgess 1992 Anne L. Donaldson, Chairman 1991 Raymond Dobson 1992 Teresa L. Jordan, Secretary r Katherine Prunty 1992 l Linda Coneen 1991 Outer Beach Study Committee f Arthur Matott 1991 Paul Fuicher, Chairman Rose Marie O'Neill (resigned 8/90) 1991 Bruce Ayer r Eleanor Meisinger 1991 Mary Ashton Lyttle y Michael J. Murphy 1991 Herbert Bierkan M� Sidney Snow Insurance Advisory Committee David Garner William Boundy Paul H. Gregg (Associate) Personnel Advisory Board (5) David L. Marshall, Co-Chairman Jerome Gregory-Pindell, Chairman 1993 Reginald S. Robins, Co-Chairman Leonette C. Roberts 1993 1992 Merwin B. Smith, Secretary Stefan Galazzi Julia Stockwell, ex-officio Page McMahon 1992 nnvirl Withrnw_ ax-officio Anita Rogers 1991 i J. Stewart groatch, Chairman 1991 Planning Board (7) 1993 Bernard Spieker 1991 Al Conklin {appointed 7190} 1993 Richard W. Philbrick, Chairman Town Cove Area of Critical Environmental Concern Dan Krohn 1992 1993 1992 Thomas Nadeau {resigned 11190] 1992 Ralph Rincones 1992 Valerie Cohen Robert Wright (appointed 3190} Truman Henson {appointed 12190) 1992 1991 Vincent O1livier Emerson Davis (appointed 12190) 1992 r John Shackelford 1991 1992 Dona Pike (appointed 12190) 1991 Maryanne Macaluso, Secretary Frederick Little Pleasant Bay ACEC Nominating Committee Town Cove Waterfront Park Committee (Members from Orleans) Jane Bartels Richard Houghton Keith H. Campbell Richard Kennedy Recreation Commission {5} 1993 Robert Hanna Randi Sisson {appointed 7190) 1992 Vincent 011ivier r Elsie Brainard 1992 Elinor 0. Seikel Keith Clark 1992 Charles Thomsen Paul 0. Fulcher 1991 Andree Yager Gordon Clark (appointed 7190) 1991 Millie Wilcox (resigned 6190) Traffic Study Committee (7) Earl Durham, Jr. Right To Know Law Richard Gould Raphael A. Merrill, Municipal Coordinator 1991 Robert E. Hanna 1992 Robert Canning, Acting Municipal Coordinator William 1. Livingston, Chairman Program Committee for Rural Design Assistance Raphael A. Merrill William R. Stone Pleasant Bay 1993 Nathaniel Pulling Vincent 011ivier Water Advisory Board Sarah Brown Scholarship Committee 1992 Thomas L. Ballerino Marjorie Uhl 1992 Robert A. Rich, Chairman E. Carlton Nickerson Betty Cochran Nancymarie Schwinn ointment) 1��2 {Board of Health app 1991 Search Committee (7) Klaus Guttmann (resigned 2190) 1991 Waiter McPhee (appointed 7190) 1991 John Ahrens (appointed 7190} 1991 Betty Twiss (Planning Board appointment) n (Moderator appointment 11190) 1991 Marion Gibbons {app 1991 Water Commissioners (5} Richard Laraja, Chairman 1991 Scott V. Barron Harry L. Pike 1991 George R. Christie, Jr. Sherman C. Reed (appointed 10190) Maclean Kirkwood, Jr. Ernest Rogers 1991 Ronald A. Patrick, Chairman (Finance Committee appointment) Robert R. Peno, Jr. �j Waterways Improvements and Shellfish Building 0 Advisory Committee (7) William Smith, Inspector of Buildings Stephen Smith (appointed 7/90) 1993 John McClellan, Ass"t. Inspector of Buildings/Code i Beverly Zivan (appointed 4/90) 1993 Enforcement Officer M.E. Jim Gray 1992 Susan Wright, Senior Clerk Peter Orcutt (appointed 7190) 1992 Grafton H. Meads Plumbing Inspector and j Brian Gibbons, Chairman 1991 Assistant Gas Inspector James Harrington (appointed 7/90) 1991 F. Reed 'Snider, Gas Inspector and Michael Naughton g g Inspector Richard Woodland(resi(resigned 3/901 1991 Cordon E�Syllver�Wiring Inspector Sheldon N. Brier, Alt. Wiring Inspector yO� Windmill Site and restoration Committee David Martin, Alt. Wiring Inspector Robert Berger Alain H. Owen Burial Agents William P. Quinn, Sr. Benjamin R. Davis Bonnie Snow �j Charles H. Thomsen Civil Defense Raphael A. Merrill Zoning Appeals Board (b regular 3 alternate) Richard Nickerson R B / ruce w lammatt 1993 R. Stuart Armstrong 1992 Town Clerk James E. DeWitt, Chairman 1992 Jean Wilcox. Milton M. Gray, Jr. 1991 Anne Lennon, Asst. Town Clerk and William W. Thomas 1991 receptionist William Barnhart, Alternate 1993 W. Chris Towner,Alternate 1992 Conservation / Scott Russell, Alternate 1991 Sandra Macfarlane, Marine Biologist/ Sarah Wickwire, Secretary,; , Conservation Agent Nancy Hurle y, Secretary Council an Aging J� Jeanne Stage, Director V eronica Shelly, Senior Clerk , DEPARTMENT AND SPECIAL PERSONNEL i Custodians / John Cofsky, Council on Aging Accounting Robert Jordan, Town Hall R - 1 David Withrow, Director of Municipal Finance Edward Hathaway, Police, Fire Stations, and Town Accountant Rech ll Bu Council on Aging 1 e a tiller, Asst Town Accountant Mary Sedgwick, Principal Account Clerk Disposal osal Area Animal Control Officer Denial Brightman, Mechanic Animal Rescue Laage M Jahn Duble, Maintenance an Ad Lynda J. Brogden, Manager Louis Ellis, Gate Officer (resigned 7/90) George Meleady, Gate Officer Mark Vincent, Disposal Manager 1 , Animal Inspector �w Ruth G. Nelson (D) Deputy Warden Rescue Squad Members Only: Betty Anne Passehl (D) Teller *Karen Bairstow Gertrude E. Selloy (R) Asst. Clerk *Pam Banas *Donna Bohannon Victorine M. Smith (D) Teller *Racheal Lee Gene L. Spagnoli (D) Deputy **Kevin Resse G Beatrice Viau (D) Clerk Olive R. Westa (D) Teller Dive Team: Andree C. Yager (R) Asst. Clerk Jeffrey O'Donnell *Anthony L. Pike Fence Viewer **Donald W. Taber Dorofei Klimshuk *Peter A. Vogt Fire De artmentlRescue Squad *Rescue Squad EMT (Emergency Medical Technician) Department/Rescue **EMT-P (Paramedic) Permanent Full Time Firefighters: M. Raphael A. Merrill, Fire Chief Fire Clerk Dispatcher: *Steven P. Edwards, Deputy Chief Susan L. Swanson **Richard J. Harris, Lieutenant **Kenneth N. Mayo, Lieutenant **Clayton B. Reynard, Lieutenant HarbormasterlShellfish *Paul V, Tassi, Lieutenant Truman Henson,Jr., Harbormaster/She Constable *Craig H. Bodamer, Firefighter Gardner Jamiseason, Assistant Se **Robert E. Felt, Firefighter *Michael A. Gould, Firefighter Health Department *Anthony Pike Robert J. Canning, Agent *Anthony P. Quinn,Jr., Firefighter Patricia Ballo, Assistant Health Agent *William R. Reynolds, Firefighter Lois Ames, Principal Clerk **Donald W. Taber, Firefighter 2 *Peter A, Vogt, Firefighter Herring Run �, Robley Fulcher, Jr, Call Firefighters: Scott Johnson Ronald A. Deschamps, Lieutenant Minot S. Reynolds, Lieutenant Highway Department Duane Boucher Richard Gould, Manager Kenneth ance Man (appointed 8190) C. Freeman Stephen Burgess, Mainten Jonathan A. Greene John DeFoe, Maintenance Man *Martha Keyes James DeWitt, Mechanic Steven J. Mayo Bruce Higgins, Maintenance Man **Allen R. Nickerson James Higgins, Maintenance Man Jeffrey O'Donnell Kevin Mailloux, Maintenance Man **James Ostrander Mathew Muir, Maintenance Man Lowell Outslay James Olsen, Maintenance Man (resigned 5190) John Ohmann Jean Moreau, Secretary Wayne Pike Michael Pires Information Booth Aides e i, r- Prninty Chief Aide s3 I Library Reserve Officers Kathleen Bader, Librarian Paul 0. Fulcher -- Winifred Feightner, Administrative Aide Robley E. Fulcher, Jr. Borghild Schmitt, Principal Clerk Scott E. Johnson Barbara Quattrone, Staff Librarian Raphael A. Merrill, Jr. (appointed 7/90) Christine Gonsalves, Data Processing Assistant James E. Trainor Fred Mahlstedt, Data Processing Assistant w Anable Fallon, Library Assistant Special Police Officers Mary Fitzgerald, Library Assistant (appointed 2190) David L. Collins Linda Gordon, Library Assistant Robert G. Franke Ellen Hamlin, Library Assistant John D. Joy Louise Mitchell, Library Assistant Robert E. Livingston Joan Pierce, Library Assistant (appointed 2/90) Diane D. Mudge Mary S. Reuland, Library Assistant Wayne V. Love Dorothy Roper, Library Assistant Nathaniel Pulling Mae Schellhorn, Library Assistant Lisa A. Simon, Library Assistant (resigned 12190) Summer Officers r Jeri Shuman, Library Assistant (appointed 9190) Shane Adams m Margaret Smith, Library Assistant Michael Cummings Virginia Torcia, Librarian Assistant (resigned 5/90) Henry M. Curtis _ Jennifer Donatham, Page William J. Eager c Jennifer I. Mahlstedt, Page (resigned 4/90) Brian Golder E Michael Riley Park David Schumacher I i Paul 0. Fulcher, Superintendent Dorothy L. Palin, Asst. to Park Supt, Matrons Richard W. McKeon, Working Foreman Joan E. Chilson Sheila M. Avellar, Maintenance Rita C. Gallant George W. Cahoon, Jr., Maintenance, Part-Time Gloria R. Gilmore k Cheryl Est y, Maintenance Joann Henderson ' Y Y Frank H. Poranski, Maintenance Diane D. Mudge Lee Miller, Jr., Beach Supervisor, Part-Time Anne M. Reynolds _. ✓ � Police Secretarial William R. Stone, Chief Joan E. Chilson r Lucien A. Ozon Lieutenant Gloria R. Gilmore John C. Fitzpatrick, Lieutenant Anne M. Reynolds Timm W. Gould, Sergeant 5 Kenneth A. Greene, Sergeant' Dispatchers Peter K. Keyes, Sergeant Henry Cutis, Part Time Richard N. Smith, Jr., Sergeant John Dooley (appointed 9/90) f" Richard C. Janes Sergeant Rita C. Gallant c 9 David R. Ha'gstrom, Patrolman/Detective Joann Henderson (appointed 7/89) Kerry O'Connell (appointed 6190) ' Patrolmen Diane D. Mudge, Part-Time Melissa E. Baker Robert M. Rose, Jr. (appointed 7/89) Joy V. Long Treasurer/Collector Jean F. Wilcox, ex-officio Mary Flyer, Treasurer/Collector Elizabeth McCutchen, Assistant Registrar (Catherine A. Colvin, Asst. Treasurer/Collector Martha Stevens, Registrar Beth Griffin, Senior account Clerk (appointed b/ ► Jo Ellen Pike, Senior Account Clerk Sealer of V��eights end Measures Susan Ritchie, Senior Account Clerk James R. Ehrhart j Tree Warden Selectmen/Town Executive Staff Richard Gould, Highway Manager Julia Stockwell, Administrative Ass°t. (appointed / 0) Amide Fusco LeMaitre, Office Manager Water Depdar erot Marilyn D. MacLeod,Town Executive Secretary Charles Medchill, Mater Superintendent Joanne Schofieldl, Senior Clerk (appointed 9/90) Evelyn Darling, Business Manager Barbara Gardner, Principal Clerk Town Counsel Charles Savage, Foreman Michael D. Ford Roger Bollas, Meter Man Todd Runzick, Station Operator Town Executive James Darling, Meter Man/Tester N,ancymarie Schwinn,Town Executive(appointed C Rodney FuNcher, Station Operator Richard Knowles, Meter Man/Operator Town Nursing Service (until /Sly/g ) Kenneth,Jones„ Meter Man j Ann IL, Phillips, R.N., Administrator Judith Griffin, R.N. Staff Nurse iigher of Coal Measurer-of Wood Meredith Hamilton, R. I., Staff Nurse Leo Al; Catherine Coombs, Secretary i Town Planner Laura Haarbottle Maryanne Macaluso, Secretary i i i ii i i i i i ' I ii i i r / l TO THE CITIZENS OF THE TOWN OF ORLEANS: The Board faced some difficu It problems and decisions in 1990 and we diligently tried to act in a manner that was in the best interest of the Town. " Mr: Eleanor Bennison, who was elected as a member of the first five-member Board, established under the Orleans Home Rule Charter, chose not to seek re- election due to personal reasons. Mrs. Bennison's down-to-earth quality and voice of reason has been missed. The Board welcomed Maclean Kirkwood to fill this vacancy. Mac is a retired A T & T executive who previously was a very active member of the Robert Peno (Chairman), Scott Barron, MacLean Kirkwood, Finance Committee. His financial skills and logical George Christie and Ronald Patrick. conclusions have been most helpful The Outer Beach Stud Committee issued its report 'n force in getting everything in line and Y p the leading far g g y g �r on the use of ORV n N u et Spit and the Park s s o a s p a operational. He certainly has our appreciation and Commissioners (Board of Selectmen) implemented gratitude. l most of the recommendations. These regulations [ - were sensitive to both environmental concerns and Selectman George Christie graciously agreed to serve the welfare of the Orleans residents. as Orleans' interim representative to the Cape Cod w- Commission. This is a most important position and At the Annual Town Meeting on May 7, 1990, the the Board was very cautious and deliberate in c appoint- Architectural Review Zoning B Y Law was a pp roved. ing the permanent Orleans representative. We believe The purpose of the by-law is to preserve and enhance that we made a very wise decision by appointing Herb the Town's cultural, economic and historic resources. Elins to this position. His experience and knowledge As mandated by the new by-law, the Board of Select- will be valuable and welcomed by the Commission. men appointed an Architectural Review Committee in late June; in July the committee organized and was The Tri-Town Septage Treatment Plant situated in up and ready for their first review. Orleans has received numerous complaints of odors emanating from the composting area of the plant. One of the most significant actions taken by the The Board of Managers, after much deliberation and Board, after reviewing the 107 applications received many meetings with the Department of Environmental f for the position of Town Executive, was the appoint- Protection, is seeking funds from the three towns to G ment of Nancymarie Schwinn. Nancy has more than solicit an RFP to conduct a study, required by the fulfilled our expectations all has shown excellent D.E.P., to evaluate and document the existing prob leadership and judgement. She has gained the respect lems and make recommendations for solutions. and confidence of Town employees and her dedica- This action has the unanimous approval of the tion and performance has been excellent. Orleans Board of Selectmen and the Orleans Board of Health. f Our previous disposal area has been transformed into ed a transfer station that collects and compacts solid As needed throughout the year, the Board issu In closing, we would like to thank all the citizens of and is a very knowledgeable, dedicated,and hardwork!; Orleans for their support and cooperation in our ing individual, truly a welcomed addition to th'` efforts to make Orleans a better place to live. Very management staff of the Town. Ann Phillips retired. special thanks go to the many volunteers who serve in July after serving as Town nurse since 1968 and on the various boards and committees. And of course, school nurse since 1971. Ann personifies the ideal o we extend our appreciation to our loyal Town em the nursing profession and will be missed.The Chatham ployees who work diligently to serve the needs of Orleans Visiting Nurse Services are providing nursing Orleans. services for the Town. Amy Lake, the Town's first recreation director, resigned in July to care for he Respectfully submitted, infant son, Nathan. Amy initiated many new program l; and efficiently organized the recreation department. f' Robert R. Peno, Jr. Brendan Guttman was hired in August and picked up Chairman where Amy left off. Julia Stockwell was hired as Orleans third administrative assistant. Julia wad: executive secretary in Townsend before accepting th position in Orleans. Internal reorganization and restructuring of Town, TOWN EXECOUITIVVE departments began last July with combining thy; assessing, treasurer/collector, and accounting func, tions under the Director of Municipal Finance, David To the Honorable Board of Selectmen and Withrow. Citizens of Orleans: Planning is presently underway to combine the parks,; It is with great pleasure that I submit my first annual highway, disposal, harbormaster, and water depart- report as Town Executive. The year 1990 was a very ments under a department of public works, and the challenging, exciting, and productive year. is slated to be phased in as early as July 1991. The major issues facing the Town are solid waste dis- The Town was the recipient of three grants this year posal, Nauset Beach and the septage treatment facility. $17,375 for the Town Cove rural design study<y With the construction of the transfer station the $7,635 for water meter replacement, and $839,509: Board of Selectmen signed a five year contract with for the Baker's Pond property purchase. The Town Vining Disposal Services to operate the transfer was also honored when Conservation Commission: station. An aggressive campaign of public education Chairman, Richard Houghton, flew to Washington,; is underway to promote recycling and mandatory DC to receive the "Take Pride in America" Award:, recycling is contemplated to reduce the tannage being The award was given by Special Land and Water sent to the waste-to-energy plant in Rochester. Re- Conservation Services for the Open Space, Conserva' cycling results in a savings to you, as a taxpayer, tion, and Recreation purchase of the Paw Wah Point, of over$100 per ton: CAI Said) property. ORV use on Nauset Beach became a serious issue during At the fall Town meeting, the voter overwhelmingly; 1990. As a result of the hard work and dedication of voted to adopt a funding schedule for the Town's;; the'Outer Beach Study Committee, their able recom- $3.5 million share in the retirement system. mendations were incorporated into the existing rules and regulations. The rules set by the Board of Select The Long Range Plan was completed by December 31- men acting as Park Commissioners were established through the combined efforts of the Lang Range;. _ .,, : N willingly serve on the Town's many committees, com- missions, and boards for their cooperation this past year. I especially wish to thank my office staff for the long hours, dedicated service, and continuing Support. Respectfully submitted, Nancymarie Schwinn / � f Town Executive / / themselves to be assets to our office. Katherine Colvin has been invaluable having the experience L ioras sen account clerk to bring with her to her promotion as Assistant Treasurer-Collector. ✓, r %- The Treasurer/Collector's office found 1990 to be A special thank you to all the taxpayers in Orleans both a challenging and fulfilling year. for their prompt payment and willingness to listen ` and understand any collection concerns that might / G Due to the revaluation, preliminary tax bills were arise. sent in November. This allowed the Town to gener- ate revenue in lieu of the actual tax bills. The actual i am pleased to report we earned more interest this bills were not sent during Fiscal 1990. We also con- year. Our depositories are very highly rated and vented to a new computer system, Versyss. We look we continue to invest funds following the guide- forward to many improvements in our collection lines of "SLY" _ safety, liquidity, yield. process and reporting with the new system. ' G Respectfully submitted, I would like to express appreciation to a very deli- sated, hard working staff for efficiently handling Mary C. Hyer a year with preliminary bills and computer conversion Treasurer-Collector ` Y at the same time. Beth Griffin, JoEllen Pike and c Susan Ritchie, senior account clerks, have proven / ✓,W TOWN TREASURRIER11 a FISCAL 1990 Balance July 1, 1989 $ 6,949,708.23 Receipts July 1, 1989 through June 30, 1990 28,495,096.39 f/ invested 3,1 67,787.19 n, N TRUST FUND ACCOUNTS Snow Library Trust Fund Consisting of: David Snow Fund $ 4,500.00 Jonathan W. Young Fund 500.00 William H. Nelson Fund 200.00 Thomas Arey Hopkins Fund 3,000.00 Aaron Snow Fund 1,000.00 9,200.00 $ 9,200.0 Deposited In: Lincoln Trust Co. and Invested in Certificate of Deposit (Principal) 9,200.0 July 1, 1989 On Deposit 33,520.29 Interest 1,018.50 1,018.50 Balance in Fund June 30, 1990 14,538.79 Elizabeth Twiss Blake Fund Snow Library Trust Fund Deposited In: Lincoln Trust Co. and Invested in w Certificate of Deposit (Prinicpal) 5,000.00' w July 1, 1989 On Deposit 5,512.02 Interest 516.65 Expended (30.00) 486.65 486.65:` Balance in Fund June 30, 1990 5,998.67: Florence H. Smith Fund Snow Library Trust Fund Deposit In: Lincoln Trust Co. and Invested in Certificate of Deposit July 1, 1989 On Deposit 11,890.97 Interest 1,117.72 Expendable Principal 3,874.66 r 4,992.38 4,992.38 Balance in Fund June 30, 1990 16,883.35 T r Ada G. Meehan Fund Snow Library Trust Fund l Deposit In: Lincoln Trust Co. and Invested In Certificate of Deposit (Principal) 5,000.00 July 1, 1989 On Deposit 6,848.51 Interest 580.76 580.76 Balance in Fund June 30, 1990 7,429.27 gm Nancy B. Whitbread Fund Snow Library Trust Fund Deposited In: Lincoln Trust Co. and Invested In Certificate of Deposit (Principal) 3,700.00 July 1, 1989 On Deposit 4,763.77 Interest 352.47 352.47 j Balance in Fund June 30, 1990 5,116.24 C. Francis Ronne Fund Snow Library Trust Fund � l Deposited In: Lincoln Trust Co. and Invested In Certificate of Deposit (Principal) 5,000.00 July 1, 1989 On Deposit 20,013.31 Interest 1,733.24 y� f Expended (56.00) 1,677.24 1,677.24 Balance in Fund June 30, 1990 21,690.55 Hugo B. & Dorothy N. Seikel Fund E Snow Library Trust Fund - Deposited In: Lincoln Trust Co. and Invested In Certificate of Deposit (Principal) 148,586.17 July 1, 1989 On Deposit 122,615.0 Interest (3,452.81) Transfer (see Seikel Scholarship) (83,586.17) �" II (87,038.98) (87,038.98) Grace Anslow Fund Snow Library Trust Fund July 1, 1989 On Deposit 2,448.42 Interest 83.68 Ex ended (2,261.40) (2,177.72) (2,177.72) Balance in Fund June 30, 1990 270 70 G; cemetery Perpetual Care Fund Consisting of: George Voss Fund 100.00 Benjamin C. Sparrow Fund 100.00 Al Henry C. Nickerson Fund 100.00 Franklin Freeman Fund 50.00 Samuel J. Coy Fund 200.00 r 100.00 Mark Snow Fund Christopher Edwards Fund 50.00 William Swain Fund 100.00 Yates Rogers Fund 100.O0 Capt. Samuel N. Smith Fund 100.00 John & Susanna Taylor Fund 50.00 Charles Freeman Fund 200.00 w Freeman S. Smith Fund 200.00 Joshua L. Northup Fund 200.00 Frank H. Snow Fund 250.00 Addie L. Thygeson Fund 500.00 Theodore A. & Alice L. Young Fund 1,000.00 Alma Chamberlain Fund 200.00 3,600A0 3,600.00 Deposited In: Lincoln Trust Co. and Invested In Certifica#e of Deposit (Principal) 3,600.00 July 1, 1989 On Deposit 3,888.33 Interest 314.16 Expended (288.33? 25.83 25.83 Balance in Fund June 30, 1990 3,914.16 Cemetery Perpetual Care — Clement Gould & Wife Fund ✓ Deposited In: Lincoln Trust Co. and Invested In Certificate of Deposit (Principal) 5,000.00 r July 1, 1989 On Deposit 27,622.63 Interest 2,411.35 2,411.35 Balance in Fund June 30, 1990 30,033.98 XN f f Mary Celia Crosby Fund Deposited In: Lincoln Trust Co. and Invested In Certificate of Deposit (Principal) 5,000.00 / July 1, 1989 On Deposit 19,429.88 F` Interest 1,681.75 1,681.75 Balance in Fund June 30 1990 21,111.63 Clayton Mayo Trust Deposited In: Lincoln Trust Co. and Invested In Certificate of Deposit (Principal) 25,800.00 - July 1, 1989 On Deposit 60,546.22 I nterest 5,308.34 Expended (605.30) 4,703.04 4,703.04 Balance in Fund June 30, 1990 65,249.26 ; Street Light Fund Assigned to Town of Orleans 1, Deposited In: Lincoln Trust Co. and Invested In Certificate of Deposit (Principal) 2,517.61 July 1, 1989 On Deposit 7,284.95 nterest 616,42 616.42 ��r E Balance in Fund June 30, 1990 7,901.37 Conservation Fund Deposit In: Lincoln Trust Co. and Invested In l ..... .. . Sarah Brown Scholarship Fund Deposited In: Lincoln Trust Co. and Invested In Certificate of Deposit (Principal) 103,000.00. July 1, 1989 On Deposit 114,197.8 Interest 9,311.36 Expended (9,500.04) { 188.64] (188 64 Balance in Fund June 30, 1990 114,009.2 Hugo B. and Dorothy N. Seikel Scholarship Fund Deposited In. Lincoln Trust Co. and Invested In Certificate of Depsoit (Principal) 175,640.3 July 1, 1989 On Deposit 200,1548 Interest 29,440.39 IN Transfer See Seikel Library Trust 83,586.17 Expended (24,000.04) 93,026.56 93,0265' Balance in Fund June 30, 1990 293,181 4= Margaret Fernald Dole f' Memorial Exhibitions Fund Deposited In: Lincoln Trust Co. and Invested In Certificate of Deposit (Principal) 13,600.0' July 1, 1989 On Deposit 16,618 Interest 1,380.79 Expended {916.30] 464.49 464.4 Balance in Fund June 30, 1990 17,083 Municipal Insurance Fund Deposit In: Lincoln Trust Co. and Invested In Seli Certificate of Deposit ,.r Stabilization Fund Deposit In: Lincoln Trust Co. and Invested In r. Certificate of Deposit ' July 1, 1989 On Deposit 200,296.44 Interest 19,922.64 Expended (100,000.00) 119,922.64 119,922,64 Balance in Fund June 30, 1990 320,219.08 I I ' Linnell L. Studley Fund Deposited In: Lincoln Trust Co. and Invested In Certificate of Deposit (Principal) 7,100.00 AQ July 1, 1989 On Deposit 9,164.66 Interest 800.42 800.42 Balance in Fund June 30 1990 9,965.08 Pension Liability Fund -1 M Deposit In: Lincoln Trust Co. and Invested in ` Certificate of Deposit 88,040.40 -c F . .. Judy 1, 1989 On Deposit 88,040.40 Interest 7,568.29 7,568.29 Balance in Fund June 30, 1990 95,608.69 Grace Anslow Trust Council on Aging July 1, 1989 On Deposit 15,285.05 Interest 718.79 Expended (4,083.62) (3,364.83) (3,364.83) Balance in Fund June 30 1990 11,920.22 %,,, - Grace Anslow Trust �' ti 19190 SALARIES Adams, Shane . . . . . . . . . . . . . . . . . . . . . .$ 2,415.00 Christie, George R.,Jr. . . . . . . . . . . . . . . . . .1,000, Adkins-Ozelius, Marilyn H. . . . . . . . . . . . . . .2,050.13 Civetta, Elizabeth J. . . . . . . . . . . . . . . . . . . . . 229, Albee, Lester P.. . . . . . . . . . . . . . . . . . . . . .49,169.66 Clark, Karl L. . . . . . . . . . . . , . . . . . . . . . . . .1,365, Alexander, Christos. . . . . . . . . . . . . . . . . . . .3,747.86 Cline,Wendy E.. . . . . . . . . . . . . . . . . . . . . . .1,992.: Alman, Susan M.. . . . . . . . . . . . . . . . . . . . .32,166.68 Cofsky, James. . . . . . . . . . . . . . . . . . . . . . . .9,997,` Amenabar, Michael Scott . . . . . . . . . . . . . . .3,903.39 Colvin, Katherine A. . . . . . . . . . . . . . . . . . .23,882.. Ames, Lois . . . . . . . . . . . . . . . . . . . . . . . . .25,827.21 Coombs, Catherine . . . . . . . . . . . . . . . . . . . .9,818.:` Anderson, Bruce W.. . . . . . . . . . . . . . . . . . . .4,494.10 Carney, William L. . . . . . . . . . . . . . . . . . . .33,106. Anderson, E. Steven . . . . . . . . . . . . . . . . . . . . 525.00 Craig, Hunter. . . . . . . . . . . . . . . . . . . . . . . . .2,122.. Ashwell, Patricia G.. . . . . . . . . . . . . .33,888.56 Cummings, Michael K.. . . . . . . . . . . . . . . . . .2,763.x Avellar, Mary F. . . . . . . . . . . . . . . . . . . . . . .5,435.60 Cunningham, Brendan T.. . . . . . . . . . . . . . . .4,023.- Avellar,Sheila A. . . . . . . . . . . . . . . . . . . . . .21,959.00 Cunningham, Richard C. . . . . . . . . . . . . . . . .5,044,: Bader, Kathleen D. . . . . . . . . . . .39,432.04 Currier, David . . . . . . . . . . . . . . . . . . . . . . . .1,698:8 Bairstow, Karen. . . . . . . . . . . . . . . . . . . . . . . . 634.35 Curtis, Henry M. . . . . . . . . . . . . . . . . . . . . . .4,718 Baker, Melissa . . . . . . . . . . . . . . . . . . . . . . .30,084.20 Darling, Evelyn G.. . . . . . . . . . . . . . . . . . . .26,210 Ballo, Patricia J. . . . . . . . . . . . . . . . . . . . . .27,835.31 Darling, James A. . . . . . . . . . . . . , . . . .24,849. Banas, Pamela R.. . . . . . . . . . . . . . . . . . . . .1,113.25 Davis, Douglas R, . . . . . . . . . . . . . . . . . . . . .2,870. Barron, Scott V. . . . . . . . . . . . . . . . . . . . . . .1,000.00 Davis, Kathy M.. . . . . . . . . . . . . . . . . . . . . . .6,051 Beilby, Ester S. . . . . . . . . . . . . . . . . . . . . . . . . . 71.68 Days, Joanne M. . . . . . . . . . . . . . . . . . . . . . . . 108 Belliveau, Leah H. . . . . . . . . . . . . . . . . . . . . .4,747.64 Decker, Gail D. . . . . . . . . . . . . . . . . . . . . . .19,036.. Bennison, Martha E. . . . . . . . . . . . . . . . . 500.00 Deegan, Tracey B. . . . . . . . . . . . . . . . . . . . . .3,057.• Sinowski, Mary K.. . . . . . . . . . . . . . . . . . . .38,270.82 Defoe, John 0. . . . . . . . . . . . . . . . . . . . . . .25,696. Boardman, Nicole A.. . . . . . . . . . . . . . . . . . . . 803.75 Deschamps, Jean H.. . . . . . . . . . . . . . . . . . . .1,205, Bodamer, Craig H.. . . . . . . . . . . . . . . . . . . .36,387,65 Deschamps, Ronald H. . . . . . . . . . . . . . . . . . . 370:-. Bohannon, Donna . . . . . . . . . . . . . . . . . . . . . . 833.15 DeWitt, James E.. . . . . . . . . . . . . . . . . . . . .32,376 DiGiacomo Susan R. . . . . . . . . . . . . . . . . . .2 260. Bohannon, Douglas B.. . . . . . . . . . . . . . . . . . . 831.50 , Bollas, Roger. . . . . . . . . . . . . . . . . . . . . . . .25,920.07 DlNenna, Doris S. . . . . . . . . . . . . . . . . . . . . . . 480' Bonner, Francis. . . . . . . . . . . . . . . . . . . . . . . . 281.73 DiNenna, Joseph . . . . . . . . . . . . . . . . . . . . . .1,670 Boucher, Duane C. . . . . . . . . . . . . . . . . . . .22,573.49 Doane, George W. . . . . . . . . . . . . . . . . . . . . . . 247. Bower, Mary Ellen. . . . . . . . . . . . . . . . . . . . 3,799.45 Doane, Linda L. . . . . . . . . . . . . . . . . . . . . .32,921.`, r Bowes, Robert J.. . . . . . . . . . . . . . . . . . . . . .6,624.59 Dobson, Joanne M. . . . . . . . . . . . . . . . . . . .37,470 Brightman, Daniel J. . . . . . . . . . . . . . . . . . .30,680.77 Donathan, Jennifer B. . . . . . . . . . . . . . . . . . .2,636 Britnell, Alice . . . . . . . . . . . . . . . . . . . . . . . .3,289.73 Donovan, David 0. . . . . . . . . . . . . . . . . . . . .6,287: Brogi, Lincoln A.. . . . . . . . . . . . . . . . . . . . .28,251.29 Dooley, John M. . . . . . . . . . . . . . , . . . . . . . .5,310. Buckinger, Judith`. . . . . . . . . . . . . . . . . . . . . . . 65.40 Duble, John D. . . . . . . . . . . . . . . . . . . . . . .24,810 Bunzick, Todd. . . . . . . . . . . . . . . . . . . . . . .21,441.49 DuBois, Tammy . . . . . . . . . . . . . . . . . . . . .18,727 Burge, Gerald D. . . . . . . . . . . . . . . . . . . . . .36,569.19 Duchesneau, Raymond A.. . . . . . . . . . . . . . .$,950. Burgess, Stephen J. . . . . . . . . . . . . . . . . . . . .8,866.93 Eager, William J. . . . . . . . . . . . . . . . a . .2 992 Burr, Leslie M.. . . . . . . . . . . . . . . . . . . . . . .23,734.76 Edwards, Steven P. . . . . . . . . . . . . . . . . . . .46,293. Buschi, Paul J.. . . . . . . . . . . . . . . . . . . . . . . .3,472.64 Egan, Joanna L. . . . . . . . . . . . . . . . . . . . . . . . 391, Butilier, Ernest E. . . . . . . . . . . . . . . . . . . . .37,594.32 Egan, Mary S. . . . . . . . . . . . . . . . . . . . . . . .31,675.: IButilier, Rechella. . . . . . . . . . . . . . . . . . .25,850.50 Ehnstrom, Eric P. . . . . . . . . . . . . . . . . . . . . .2,683 f Fitzgerald, Kathleen . . . . . . . . . . . . . . . . . . .1,406.58 Hurley, Nancy Ann . . . . . . . . . , . . . . . . . . .11,846.63 Fitzgerald, Mary L. . . . . . . . . . . . . . . . . . . . .3,597.25 Hyer, Mary C. . . . . . . . . . . . . . . . . . . . . . . .35,063.05 Fitzgerald, Maura E. . . . . . . . . . . . . . . . . . . . . 250.24 Ireland, Judith L. . . . . . . . . . . . . . . . . . . . . . . 816.00 Fitzpatrick, John C. . . . . . . . . . . . . . . . . . .43,218.41 . . . . . . . . . . . . . . . . ' Jamieson, Gardner E. .28,528.58 r Fitzpatrick, Sarah . . . . . . . . . . . . . . . . . . . . . . 738.75 Jefferson, Jonathan K. . . . . . . . . . . . . . . . . .3,694.24 Flanders, Albert . . . . . . . . . . . . . . . . . . . . . . . 257.50 Jenkins, Martha F.. . . . . . . . . . . . . . . . . . . .21,498.06 Fletcher, June C.. . . . . . . . . . . . . . . . . . . . . . . 123.15 Jillson, Tracy. . . . . . . . . . . . . . . . . . . . . . . . .5,663.07 Freeman, Kenneth C. . . . . . . . . . . . . . . . . . . . 217.15 Johnson, Gregory H. . . . . . . . . . . . . . . . . . .10,013.57 Nw5 Freeman, Patricia L. . . . . . . . . . . . . . . . . . . . 711.25 Johnson, Scott E. . . . . . . . . . . . . . . . . . . . . . . 820.75 Fulcher, Byron 8. . . . . . . . . . . . . . . . . . . . . .4,132.79 Jones, Jesse D.. . . . . . . . . . . . . . . . . . . . . . . .1,010.82 Fulcher, Christine E.. . . . . . . . . . . . . . . . . . . . 857.03 Jones, Kenneth P. . . . . . . . . . . . . . . . . . . . .22,617.76 Fulcher, Paul 0. . . . . . . . . . . . . . . . . . . . . .43,163.18 Jones, Kevin R. . . . . . . . . . . . . . . . . . . . . . . .3,850.79 Fulcher, Robley E. . . . . . . . . . . . . . . . . . . . . . 287.50 Jones, Richard C. . . . . . . . . . . . . . . . . . . . .41,962.03 Fulcher, Rodney .. . . . . . . . . . . . . . . . . . .24 719.31 r Y Jordan, Robert J. . . . . . . . . . . . . . . . . . . . .18,225.28 Gage, James M., Jr. . . . . . . . . . . . . . . . . . . .34,793.74 Jordan Teresa L.. . . . . . . . . . . . . . . . , . . . . .1,342.37 Gainey, Anne R. . . . . . . . . . . . . . . . . . . . . . . . 388.61 Katz, Debra A. . . . . . . . . . . . . . . . . . . . . . . . . . 51.00 Gallagher, Melanie S.. . . . . . . . . . . . . . . . . .34,710.05 Kemprecos, Carol F. . . . . . . . . . . . . . . . . . . . . . 51.00 Gallant, Rita . . . . . . . . . . . . . . . . . . . . . . . .29,611.26 Kemprecos, Paul W.. . . . . . . . . . . . . . . . . . . .2,044.25 Gardner, Barbara A. . . . . . . . . . . . . . . . . . .23,098.00 Kerr Tina M.. . . . . . . . . . . . . . . . . . . . . . . . . I _ Gibbons Nicole. . . . . . . . . . . . . . . . . . . . . . .2112.99 h 3,5 an, Philip. . . . . . . . . . . . . . . . . . . . Ke . . . . . . . . . . . . . . . . . . . . . . 075.62 Keyes, Martha J. 35 157.80 Gilmore, Gloria R. 23 170.48 i Glaser, D .. . . . . . . . . . . . . . . . . . . . . . . . Keyes, Peter K. . . . . . . . . . . . . . . . . . . . . . .32,863.38 Glas Diane B 732 00 y Golder, Brian T. . . . . . . . . . . . . . . . . . . . . . .2,748.75 Kidder, Matthew J. . . . . . . . . . . . . . . . . . . . .1 507.77 ' Gonsalves, Christine A. . . . . . . . . . . . . . . . . .4,169.16 Killian, Kevin J.. . . . . . . . . . . . . . . . . . . . . . .3,588.82 Gordon, Linda W. . . . . . . . . . . . . . . . . . . . . .7,144,86 Kirkwood, Maclean, Jr. . . . . . . . . . . . . . . . . . 500.00 Gould, Michael A.. . . . . . . . . . . . . . . . . . . .29,373.56 Kithcart, Martha . .7,838.76 Gould, Richard N.. . . . . . . . . . . . . . . . . . . .41,532.00 Kloumann, Cassandra M.. . . . . . . . . . . . . . . .1,064.88 f Gould, Timm W. . . . . . . . . . . . . . . . . . . . . .45,435.16 Knight, Donna. . . . . . . . . . . . . . . . . . . . . . . , . . 52.50 Greene, Jonathon . . . . . . . . . . . . . . . . . . . . .1,902.00 Knowles, Richard W.. . . . . . . . . . . . . . . . . .27,334.83 Greene, Kenneth A.. . . . . . . . . . . . . . . . . . .40,689.77 Kosak, Ethel n L.. . . . . . . . . . . . . . . . . . . . .6,717.45 Griffin, Beth . . . . . . . . . . . . . . . . . . . . . . . .11,987.87 Kozimor,John P. . . . . . . . . . . . . . . . . . . . . .2 500.68 ON r Griffin, Judith M. . . . . . . . . . . . . . . . . . . . . .9,053.72 Kuhn, Jean M.. . . . . . . . . . . . . . . . . . . . . . . . . 180.37 Grindle, Rita . . . . . . . . . . . . . . . . . . . . . . . . . . 208.23 Lach, Cynthia C. . . . . . . . . . . . . . . . . . . . . .32 679.46 Guttmann, Brendan. . . . . . . . . . . . . . . . . . . .5,260.59 Landwehr, Blanche L. . . . . . . . . . . . . . . . . . . . 208.23 r Ha strom David R.. . . . . . . . . . . . . . . . . . .39,663.19 Lake Am C. u g r v . . . . . . . . . . . . . . . . . . . . . . . .8,445.57 f Hall, Arthur L. . . . . . . . . . . . . . . . . . . . . . . . . 525.00 Latanzi, Thomas . . . . . . . . . . . . . . . . . . . . . 150.00 y; f f Hamilton, Meredith T.. . . . . . . . . . . . . . . . . .1,860.20 Larson, Elizabeth A. . . . . . . . . . . . . , . . . . . .3,633.87 Hamlin, Ellen M. . . . . . . . . . . . . . . . . . . . . . .6,554.52 Lee, Rachael . . . . . . . . . . . . . . . . . . . . . . . . . . 457.25 Hammond, James E., Sr. . . . . . . . . . . . . . . . . . 342.22 Lemaitre Anne F.. . . . . . . . . . . . . . . . . . . l , 5 Harbottle, Laura . . . . . . . . . . . . . . . . . . . . .36,585.50 Lennon, Anne R.. . . . . . .. . . . . . . . . . . . . . . 3,0 r 2 19.oa F Harris, Ann R.. . . . . . . . . . . . . . . . . . . . . . . . . 312.89 Lindsay, Carol A. . . . . . . . . . . . . . . . . . . . .10,098.64 Harris, Richard J. . . . . . . . . . . . . . . . . . . . .46,242.90 Union, Debra A. . . . . . . . . . . . . . . . . . . . . . . . . 41.00 ' r Hathaway, 'Edward F. . . . . . . . . . . . . . . . . .21,774.40 Livingston, William I. . . . . . . . . . . . . . . . . . . . 153.74 G ✓rte �, , �: Haynes, Helen K.. . . . . . . . . . . . . . . . . . . . . .1,220.79 Long, Jo V. . . . . . . . . . . . . . . . . €: cw g Y . . . . . . . . .8,046.98 Henderson, Joann . . . . . . . . . . . . . . . . . . . .21,066.17 Macaluso, Maryanne . . . . . . . . . . . . . . . . . .19 476.42 l / f' ' Henson, Truman . . . . . . . . . . . . . . . . . . . . .30,473.22 MacFarlane Sandra L.. . . . .32891.75 �i,✓.,� ✓ ..,. r Herbert-Jean. - - - - - - - - - - - - - - - - - - - - - - - - - - '73-50 nnanior,r1 nn-ti- n rfricnn In A Mayo, Steven J.. . . . . . . . . . . . . . . . . . . . . . .1,028.84 Pike,Jo Ellen . . . . . . . . . . . . . . . . . . . . . . .19,043 Mazanec, Mildred V. . . . . . . . . . . . . . . . . . .28,751.68 Pike,Wayne. . . . . . . . . . . . . . . . . . . . . . . . . . . 388` McCarthy, Raymond F.. . . . . . . . . . . . . . . . .3,490.87 Pike, L. Michael. . . . . . . . . . . . . . . . . . . . . .1,515++ McCarthy, Richard L. . . . . . . . . . . . . . . . . . .3,790.41 Poranski, Frank H. . . . . . . . . . . . . . . . . . . .22,209 McClellan, John. . . . . . . . . . . . . . . . . . . . . .22,799.35 Porter, Richard N.. . . . . . . . . . . . . . . . . . . .36,631 McCutchen, Elizabeth . . . . . . . . . . . . . . . . . . . 240.02 Primavera, Jean N.. . . . . . . . . . . . . . . . . . . . . . 820; McKean, Richard. . . . . . . . . . . . . . . . . . . . .28,314.60 Prunty, Patrick . . . . . . . . . . . . . . . . . . . . . . . . 221 Medchill, Charles. . . . . . . . . . . . . . . . . . . . .42,272.00 Quattrone, Barbara W.. . . . . . . . . . . . . . . . .10,300' Meleady, George B. . . . . . . . . . . . . . . . . . . . .4,596.12 Quigley, John . . . . . . . . . . . . . . . . . . . . . . . . . 194, Mellor, Nina H. . . . . . . . . . . . . . . . . . . . . . . . . 147.81 Quinn, William P., Jr. . . . . . . . . . . . . . . . . .39,718 Merrill, Raphael A. . . . . . . . . . . . . . . . . . . .48,527.74 Quirk, Anthony J.. . . . . . . . . . . . . . . . . . . . .5,773' Merrill, Raphael A., Jr. . . . . . . . . . . . . . . . . .1,600.00 Reed, Douglas. . . . . . . . . . . . . . . . . . . . . . . . . 47 Meyers, Kathryn M.. . . . . . . . . . . . . . . . . . .22,516.58 Reese, Kevin C. . . . . . . . . . . . . . . . . . . . . . . .1,356 Miller, Diane G.. . . . . . . . . . . . . . . . . . . . . . .4,150.20 Reuland, Mary S.. . . . . . . . . . . . . . . . . . . . . .5,375`: Miller, Leo, Jr.. . . . . . . . . . . . . . . . . . . . . . .11,037.83 Reycroft, Jacqueline S. . . . . . . , . . . . . , . . .12,208: Mitchell, Henry L., Jr.. . . . . . . . . . . . . . . . . . . 172.61 Reynard, Clayton B. . . . . . . . . . . . . . . . . . .52,219 Mitchell, Louise C. . . . . . . . . . . . . . . . . . . . .4,856.75 Reynolds, Anne M. . . . . . . . . . . . . . . . . . . . .8,640' Mochack, Deborah 0. . . . . . . . . . . . . . . . . .32,166.68 Reynolds, James M.. . . . . . . . . . . . . . . . . . . . . 280,. Mongeau, Michelle L. . . . . . . . . . . . . . . . .3,844.83 Reynolds, Minot S., Jr. . . . . . . . . . . . . . . . . .1,352. Morceau, Jean C.. . . . . . . . . . . . . . . . . . . . .23,044.00 Reynolds, Robert . . . . . . . . . . . . . . . . . . . . .1,056; Morley, D. Beau . . . . . . . . . . . . . . . . . . . . . .3,845.71 Reynolds, Ronnie A.. . . . . . . . . . . . . . . . . . . . 837: Mudge, Diane D. . . . . . . . . . . . . . . . . . . . .3,452.84 Reynolds, Timothy J. . . . . . . . . . . . . . . . . . .1,198. Muir, Matthew M. . . . . . . . . . . . . . . . . . . . .25,742.35 Reynolds,William R.. . . . . . . . , . . . . . . . . .29,362; Murphy-Sedwick, Mary. . . . . . . . . . . . . . . .13,542.74 Rice, Joshua G. II . . . . . . . . . . . . . . . . . . . . .4,535.: Nale, Elizabeth P. . . . . . . . . . . . . . . . . . . . . . . 500.00 Riley, Michael A.. . . . . . . . . . . . . . . . . . . . . .2,820 Nelson, Ruth G. . . . . . . . . . . . . . . . . . . 253.86 Rioux, Beatrice. . . . . . . . . . . . . . . . . . . . . .16,119.: Newmier, Eugene . . . . . . . . . . . . . . . . . . . . . . . 53.68 Ritchie, Susan A.. . . . . . . . . . . . . . . . . . . . .19,026. Nickerson, Allen R.. . . . . . . . . . . . . . . . . . . . . 193.20 Roper, Dorothy G. . . . . . . . . . . . . . . . . . . . .5,541. O'Connell, Kerry. . . . . . . . . . . . . . . . . . . . .10,551.85 Rosato, James P. . . . . . . . . . . . . . . . , . . . . .28,803. O'Donnell, Jeffrey R. . . . . . . . . . . . . . . . . . . . 437.35 Rosato, Kayleen E. . . . . . . . . . . . . . . . . . . . .4,922. Ohmann, John R. . . . . . . . . . . . . . . . . . . . . . . . 97.93 Rose, Robert M., Jr. . . . . . . . . . . . . . . . . . . .3,465.' 011ivier, Pamela C.. . . . . . . . . . . . . . . . . . . . .3,859.26 Sackett, Victoria S. . . . . . . . . . . . . . . . . . . . . . 246.. 011ivier, Paul P. . . . . . . . . . . . . . . . . . . . . . . .9,261.20 Salerno, Daryl ©.. . . . . . . . . . . . . . . . . . . . . .1,699, Olson, James L.. . . . . . . . . . . . . . . . . . . . . .12,136.70 Salomone, Diane E.. . . . . . . . . . . . . . . . . . .20,930.' Ostrander, James R. . . . . . . . . . . . . . . . . . . .2,011.75 Sanders, Amy . . . . . . . . . . . . . . . . . . . . . . .29,329. Outslay, Lowell. . . . . . . . . . . . . . . . . . . . . . . . 482.60 Savage, Charles F. . . . . . . . . . . . . . . . . . . . .31,390. Ozon, Lucien A. . . . . . . . . . . . . . . . . . . . . .41,844.30 Schellhorn, Mae 1. . . . . . . . . . . . . . . . . . . . . .9,148.` Packett, Olivia B.. . . . . . . . . . . . . . . . . . . . . .2,329.34 Schmitt, Borghild . . . . . . . . . . . . . . . . . . . . .8,918; Palin, Dorothy L: . . . . . . . . . . . . . . . . . . . .26,060.95 Schofield, Joanne C. . . . . . . . . . . . . . . . . . . .6,862. Palin, Stefanie L.. . . . . . . . . . . . . . . . . . . . . .2,349.79 Schumacher, Andala C. . . . . . . . . . . . . . . . . .4,722 Parry, Susan L. . . . . . . . . . . . . . . . . . . . . . . .1,270.70 Schumacher, David D.. . . . . . . . . . . . . . . . . .2,422. Passehl, Betty . . . . . . . . . . . . . . . . . . . . . . . . . 175.12 Schwinn, Diana A.. . . . . . . . . . . . . . . . . . . . .2,8161 ri 'Patrick, Pamela N.. . . . . . . . . . . . . . . . . . . .16,856.45 Schwinn, Nancymarie . . . . . . . . . . . . . . . . .54,288.E A. Patrick, Ronald A.. . . . . . . . . . . . . . . . . . . . .1,000.00 Selloy, Gertrude E. . . . . . . . . . . . . . . . . . . . . . . 72.E Pavlofsky, Deborah . . . . . . . . . . . . . . . . . . . .7,838.76 Shay, Matthew J.. . . . . . . . . . . . . . . . . . . . . .2,257. Pavlofsky, Howard M. . . . . . . . . . . . 35,922.95 Shelley, Doris R. . . . . . . . . . . . . . . . . . . . . . . . . 90.E ' Snedecor, James . . . . . . . . . . . . . . . . . . . . . . . 456.25 POLICE PRIVATE DUTY Spagnoli, Gene L. . . . . . . . . . . . . . . . . . . . . . . 251.12 Baker Melissa . . . . . . . . . . . . . . . . . . . . . . . 4 537.69 Spirito, Angelo .0. . . . . . . . . . . . . . . . . . . . .22,321.60 , ' Stage,Jeanne H. . . . . . . . . . . . . . . . . . . . . .26,210.75 Boucher, Duane C. . . . . . . . . . . . . . . . . .3,404.69 a Gerald . . . . . . . . . . . . . . . . . . . . . . . .5,896.84 Stearn, Carol A.. . . . . . . . . . . . . . . . . . . . . . . . 367.4$ Burge, Stevens, Martha. . . . . . . . . . . . . . . . . . . . . . . . 134.80 Butilier, Ernest E. . . . . . . . . . . . . . . . . . . . . .5,699.46 Stockwell, Julia. . . . . . . . . . . . . . . . . . . . . . .8,852.04 Fitzpatrick, John. . . . . . . . . . . . . . . . . . . . . .1,492.00 ' Gage, James M. Jr. . . . . . . . . . . . . . . . . . . . .2 067.17 Stone, Kathleen R. . . . . . . . . . . . . . . . . . . . . . . 51.00 9 , , Stone, William R. . . . . . . . . . . . . . . . . . . . .46 423.66 Gould, Timm W. . . . . . . . . . . . . . . . . . . . . . .3,437.68 Studley, Kerry S., . . . . . . . . . . . . . . . . . . . . 646.00 Greene Kenneth . . . . . . . . . . . . . . . . . . . . . .? 637.77 Suchecki, Judith . . . . . . . . . . . . . . . . . . . . .32,679.46 Hagstrom, David R.. . . . . . . . . . . . . . . . . . . . . 258.00 ' Y He d, William E. . . . . . . . . . . . . . . . . . . . . . .5 342.08 Sullivan, Christopher. . . . . . . . . . . . . . . . . . .4,113.13 Higgins, Kevin L.. . . . . . . . . . . . . . . . . . . . . .5 758.04 Sveden, Nancy F. . . . . . . . . . . . . . . . . . . . . . . 102.00 9g , Swanson, Susan L.. . . . . . . . . . . . . . . . . . . .27,503.71 Jones, Richard. . . . . . . . . . . . . . . . . . . . . . . .6,707.66 Taber, Donald W. . . . . . . . . . . . . . . . . . . . .39,614.81 Mudge, Diane . . . . . . . . . . . . . . . . . . . . . . . . . . 30.00 Taber, Nancy D. . . . . . . . . . . . . . . . . . . . . . .2,272.00 y, H . . . . . . . . . . . . . . . . . . .4,4 Pavlofsk Howard M 19.38 Tassi, Paul V.. . . . . . . . . . . . . . . . . . . . . . . .52,038.47 Rosato, James P. . . . . . . . . . . . . . . . . . . . . . .6,366.00 Taylor, Judy P. . . . . . . . . . . . . . . . . . . . . . . . . 255.00 Schumacher, David D.. . . . . . . . . . . . . . . . . . . . 92.00 r; Taylor, Tammy E.. . . . . . . . . . . . . . . . . . . . . . 493.19 Smith, Richard N., Jr. . . . . . . . . . . . . . . . . . .6,113.59 „' Thompson, Karyn . . . . . . . . . . . . . . . . . . . .14,861.06 Watts, Matthew P. . . . . . . . . . . . . . . . . . . . . .8,465.14 Torcia, Virginia E.. . . . . . . . . . . . . . . . . . . . .2,464.42 Wells, Kevin H. . . . . . . . . . . . . . . . . . . . . . .10,588.03 Trainor, James. . . . . . . . . . . . . . . . . . . . . . . . . 907.25 Wilcox, Glenn P. . . . . . . . . . . . . . . . . . . . . . .7,817.45 ' Tribou, Sharon L. . . . . . . . . . . . . . . . . . . . . . . 311.69 tE NQ Tsouprake, Carolyn L.. . . . . . . . . . . . . . . . . .1,717.84 Vancott, John A.. . . . . . . . . . . . . . . . . . . . . .6,045.62 Vecchione, Brenda . . . . . . . . . . . . . . . . . . . .9,099.24 V iau, Beatrice J. . . . . . . . . . . . . . . . . . . . . . . . 214.37 Vincent, Mark W. . . . . . . . . . . . . . . . . . . . .32,508.50 w Vogt, Peter A. . . . . . . . . . . . . . . . . . . . . . . .37,940.80 Wajda, Joanne P. . . . . . . . . . . . . . . . . . . . . . .4,286.88 Waldron, Nancy J. . . . . . . . . . . . . . . . . . . .10,715.57 Walsh, Anita L. . . . . . . . . . . . . . . . . . . . . . .11,272.57 Washburn, Michael E. . . . . . . . . . . . . . . . . . .1,620.00 Wastrom, Robert D., Jr. . . . . . . . . . . . . . . . .1,058.00 f Watmough, Eleanor A. . . . . . . . . . . . . . . . . . . . 47.15 C ✓ f Watson, Freeman, Jr.. . . . . . . . . . . . . . . . . . . . . 94.20 %Fw Watts, Matthew P. . . . . . . . . . . . . . . . . . . . .38,726.62 I Welch, Joseph A.. . . . . . . . . . . . . . . . . . . . . .8,982.63 ;t Wells Kevin H. . . . . . . . . . . . . . . . . . . . . . .39,764.30 Westa, 01 ive R. . . . . . . . . . . . . . . . . . . . . . . . . 160.83 Wheeler Debbie . . . . . . . . . . . . . . . . . . . . . .3,883.87 I f White, Paul M. III . . . . . . . . . . . . . . . . . . . . .1,641.95 f White Paul'L. . . . . . . . . . . . . . . . . . . . . . . . .9,586.77 Whitelaw, Daphne P. . . . . . . . . . . . . . . . . . . .2,351.36 Wickwire, Sarah W. . . . . . . . . . . . . . . . . . . . .7,284.19 Wiggin Katherine E. . . . . . . . . . . . . . . . . . . .3 798.29 Wilenx G lenn P_ 37.790.72 COLLECTOR OF TAXES 1988 Fiscal Real Estate Outstanding June 30, 1989 44,77$: Prior to 1985 Motor Vehicle and Trailer Excise Refunds .00 44,778; Collections 15,813.11 Outstanding June 30, 1989 Abatements 00 Paid after Abatment 205.32 Tax Title 28,964.93 Collections 205.32 Outstanding June 30, 1990 Outstanding June 30, 1990 .00 1988 Fiscal Personal Property 1985 Motor Vehicle and Trailer Excise Outstanding June 30, 1989 3,26 Outstanding June 30, 1989 99.19 Refunds .00 3,26 : Paid after Abatements 97.27 196.46 Collections 544.44 Collections 97.27 Outstanding June 30, 1990 2,721. Outstanding June 30, 1990 99.19 1988 Motor Vehicle and Trailer Excise 1986 Fiscal Personal Property Outstanding June 30, 1989 17 12 Outstanding June 30, 1989 104.03 Additional Commitments 12,928.81 Collections .00 Refunds 2$3.18 30,334 Abatements .00 Collections 15,335.06 Outstanding June 30, 1990 104.03 Abatements 1,12510 Outstanding June 30, 1990 13,874 1986 Motor Vehicle and Trailer Excise 1988 Boat, Ship,and Vessel Excise Outstanding June 30, 1989 2,437.18 Paid after Abatement 116.25 Outstanding June 30, 1989 - Refunds .00 2,553.43 Refunds 108.00 3,98;' Collections 157.53 Collections 535.64 Abatements .00 Abatements 549.36 :. Outstanding June 30, 1990 2,395.90 Outstanding June 30, 1990 2,89 ° M 1987 Fiscal Personal Property 1989 Motor Vehicle and Trailer Excise Outstanding June 30, 1989 551.77 Outstanding.tune 30, 1989 39,621 Refunds .00 551.77 Additional Commitments 89,949.85 Collections .00 Refunds 2,284.13 131,85!- Abatements .00 Collections 112,899.97 Outstanding June 30, 1990 551.77 Abatements 5,614.99 Outstanding June 30, 1990 13,34E 1987 Motor Vehicle and Trailer Excise 1989 Fiscal Real Estate Outstanding June 30, 1989 6,976.01 Refunds .00 6,976.01 Outstanding June 30, 1989 392,84 = CnIIPrtinnS 1 3R0 17' u 1989 Fiscal Personal Property Deposits for Water Service Connections -- CR Sn ° Outstanding June 30, 1989 7,040.48 Paid Treasurer — Connections to June 30, 1990 ,f Refunds 152.50 7,192.98 19,059.10 Collections 3,747.17 Abatements —June 30, 1990 970.20 f Abatements .00 Outstanding June 30, 1990 729.70 s Outstanding June 30, 1990 3,445.81 MW 20,759.00 1990 Fiscal Real Estate ' Water Rates Committed Preliminary 3,885,440.48 (Including Water Usage and Sprinkler Systems) Refunds 3,891.52 3,889,332.00 f Collections 3,722,693.12 Committed in Fiscal 1990 920,654.04 Abatements 3,717.20 Outstanding June 30, 1989 38,421.37 [ Outstanding June 30, 1990 162,921.68 Refunds 362.58 1990 Fiscal Personal Property 959,437.99 Collections 866,832.26 Committed Preliminary 82,600.35 Abatements 7,980.04 Refunds 513.69 83,114.04 Outstanding June 30, 1990 84,625.69 m Collections 77,641.12 r Abatements 807.15 959,437,99 Outstanding June 30, 1990 4,665.77 w Other Accounts — DR l 1990 Motor Vehicle and Trailer Excise r Outstanding June 30, 1989 -Add']. Billing 2,032.32 Committed 302,474.83 Outstanding June 30, 1989 - Service 528.00 Refunds 2,838.42 305,313.25 Additional Billings Billed 21,647.21 Collections 268,950.68 Water Service Billed 7,234.16 Abatements 10,447.32 ry Outstanding June 30, 1990 25,915.25 31,441.69 Other Accounts — CR WATER COLLECTIONS Paid Treasurer - Add'l. Billing 17,802.67 Paid Treasurer - Service 6,70916 Abatements 288.63 f Deposits for Water Service Connections T- DR Outstanding June 30, 1990 - Add I. Billing 5,588.23 � Outstanding June 30, 1990 - Service 1,053.00 July 1, 1989 -June 30, 1990 ` f' Water Connections Billed 16,100.50 �� ��, ✓, ;, �� 31,441.69 Al Uncollected June 30, 1989 4,658.50 r R efu nd s J u ne 30, 1990 .00 , 20,759.00 � r ON MUNICIPAL FINANCE Report for the Fiscal Year July 1, 1989 to June 30, 1990 I hereby submit my annual report for the fiscal year ended June 30, 1990 in compliance with Chapter 41, Section 61 of the General Laws of the Common wealth of Massachusetts. Included in this report are the following: 1) Schedule of Receipts/Expenditures (Schedule A) 2) Town Meeting Appropriation Activity Report 3) Report of the Independent Auditor Additional reports and details are available in the Selectmen's Office. wish to take this opportunity to express my appre- ciation to all for the help and cooperation received during the past year. Special thanks to Rechella Butilier and Mary Sedgwick, Finance Department personnel, without whose help and perserverance the past year's accomplishments would never have been possible. Respectfully submitted, David A. Withrow Director of Municipal Finance vti V l M f l REVENUE FROM STATE-OTHER 4699 Other Revenue from State 991,423 Total State Revenue-Other 1,513,330 MN As reported on Schedule A, for the Fiscal Year 4695 Court Fines/Settlements 35,931 ended .lure 30, 1989. Total Revenues from Other Gov`ts. 35,931 GENERAL FUND FINES AND FORFEITURES f REVENUES AND OTHER FINANCIAL SOURCES 4770 Fines& Forfeitures 1,314 ra Total Fines& Forfeitures 1,314 TAX COLLECTIONS 4110 Personal Property Taxes 280,426 MISCELLANEOUS REVENUES ,r 4120 Real Estate Taxes 7,969,539 4810 Sales of Inventory 5,445 4142 Tax Liens (Titles) Redeemed 57,286 482 0 E ar nin gs o n Investments is 230,Ofi2 4150 Motor Vehicle Excise 391,299 4840 Other Misc. Revenues 4,361 4161 Vessel (Boat) Excise (766) 4171 Penalties& Interest Total Miscellaneous Revenues 239,868 ' --Property Tax 40,237 4172 Penalties & Interest TOTAL GENERAL FUND REVENUES 11,971 133 -Excise 6,984 4173 Penalties& Interest OTHER FINANCING SOURCES -Tax Lien Redemption 4,066 4990 ` Borrowing 3,024 ' 4179 Penalties& Interest -Other Taxes 512 Total Financing Sources 3,024 4180 In Lieu of Taxes 38,794 4191 Other Taxes-Hotel/Motel 130,568 INTERFUND OPERATING TRANSFERS 4199 Deferred Taxes 38,794 4972 Transfers from Special , Revenue Funds 203,164 Total Taxes 8,923,266 4973 Transfers from Capital Projects Funds 211,825 CHARGES FOR SERVICES ' 4244 Parks& Recreation Charges 409,060 Total Interfund Operating Transfers 414,989 c 4247 Garbage/Trash Charges 542,187 I 4270 Other Charges for Services 57,073 TOTAL GENERAL FUND REVENUES 4360 Rentals 23,775 OTHER FINANCING SOURCES AND 4370 North Beach 26,170 eac INTERFUND OPERATING TRANSFERS 12,389,146 Total Charges for Services 1,058,265 EXPENDITURES AND OTHER FINANCING USES IRV LICENSES AND PERMITS ' EXPENDITURES 0 4410 Alcoholic Beverages Licenses 46,850 114 Moderator 150 - 4450 Other Licenses &Permits 152,309 122 Selectmen 1,112,635 123 Town Manager 73,145 Total Licenses & Permits 199,159 131 Financing Committee 1,126 135 Accountant/Auditor 88,612 REVENUES FROM STATE-CHERRY SHEET 141 Assessors 86,438 4613 Abatements to Veterans 2,275 342 Revaluation 112,139 4616 Abatements to the Elderly ,230 / y 145 Treasurer 79 370 .., .... .......... .,.. ,.,..✓.°F„_ _.....mow..��r. - AL:F7 \1.,+...-.,.-.,. Q......+�:a.. A aG4 - 163 Registrations 16,347 TOTAL NON-SCHOOL GENERAL 171 Conservation Commission 12,666 FUND EXPENDITURES AND 175 Planning Board 60,332 OTHER FINANCING USES 176 Appeals Board 9,022 li 179 Other Land Use 8,665 SCHOOL SYSTEMS 989 Other Development 27 r 192 Public Bldg./Properties 72,433 REVENUES AND OTHER 195 Town Reports 7,892 FINANCING SOURCES 210 Police 1,047,386 School Lunch Fund 31,119 220 Fire 722,874 Special Revenue Funds 3,100 241 Building Inspector 92,283 243 Plumbing Inspector 13,380 Total Revenues and 244 Weights/Measures 6,607 Other Financing Sources 3 245 Electrical Inspector 13,192 291 Civil Defense 188 EXPENDITURES AND OTHER FINANCING USES 292 Dog Officer 8,625 General Fund 2,630,876 294 Forestry 39,063 School Lunch Fund 28,089 295 Harbormaster 142,652 Special Revenue Funds 2,365 411 Engineer 9,541 421 Highway Admin. 355,044 Total Expenditures and 422 Highway Construction/ Other Financing Uses 2 6fi Maintenance 415,539 423 Snow/Ice Control 100,147 STATE AND COUNTY ASSESSMENTS 424 Street Lighting 26,812 5621 County Tax 87,572 431 Waste Collection/ 219,439 5634 Motor Veh. Excise Tax Bills 1,350 Disposal Admin. 127,939 5639 Mosquito Control Projects 28,135 450 Water Distribution 4,159 5640 Air Pollution Control Dist. 2,536 ti 510 Health Inspec. Services 108,789 5663 Regional Transit Authority 12,664 522 Nursing Service 61,379 5666 Energy Conserv. Program 476 529 Other Clinical Services 30,242 5699 Regional Historic District. 1,285 541 Council on Aging 46,684 543 Veterans' Services 24,900 Total State and 549 Other Special Programs 5,343 County Assessments 610 Library 214,037 630 Recreation 430,841 SPECIAL REVENUE FUNDS 650 Parks 194,498 691 Historical Commission 607 REVENUE AND OTHER FINANCING SOURCES 692 Celebrations 4,290 STATE GRANTS 699 Other Recreation 10,619 4600 State Revenue 78,992 710 Retirement of Debt 4800 Misc. Revenue 1,349 Principal 1,125,500 4820 Int. on Investment 4,533 ` 751 Int. on Long Term Debt 612,710 752 Int. on Short Term Debt 22,719 RECEIPTS RESERVED.FOR APPROPRIATION 911 Retirement Contribution 271,724 4100 Tax and Excise 234 912 Workers'Comp. 67,769 4200 Charges for Services 85,055 913 Unemployment 9,579 4300 Other Charges 11,051 914 Health Insurance 424,506 916 Medicare 29,940 REVOLVING FUNDS ail 945 Liability Insurance 200,750 4300 Other Charges 4,524 4800 Misc. Revenue 9,961 Total Non-School . ..... . ............ ... .. r,i EXPENDITURES AND OTHER FINANCING USES Total Expenditures and Other Financing Uses 1,637,059 ' STATE GRANTS ' 5100 Personal Services 1,808 ENTERPRISE FUND-WATER ' 5200 Purchase of Services 10,853 5400 Supplies 1,521 REVENUE AND OTHER FINANCING SOURCES 5600 Intergovernmental 4,379 4175 Penalties & Interest Charges for Services 4,730 RECEIPTS RESERVED FOR APPROPRIATION 4200 Charges for Services 833,567 5960 Transfers to Other Funds 197,392 4300 Other Charges 43,571 4820 Int. on Investment 16,410 REVOLVING FUNDS 4970 Transfers from 5100 Personal Services 346 Other Funds 329,616 5200 Purchase of Service 9,442 5960 Transfer to Other Funds 5,772 Total Revenue and Other Financing Sources 1,227,894 OTHER SPECIAL REVENUE FUNDS 5400 Supplies 6,029 EXPENDITURES AND OTHER FINANCING USES 5100 Personal Services 208,361 Total Expenditures and 5200 Purchase of Services 131,735 [ Other Financing Uses 237,542 5400 Supplies 21,889 5700 Other Charges and Expend. 1,610 CAPITAL PROJECTS FUND 5720 Out of State Travel 1,000 5780 Depreciation 143,572 REVENUE AND OTHER FINANCING SOURCES 5800 Construction 45,113 ' 5800 Other Capital Outlay 13,558 WASTE WATER TREATMENT FACILITY 5900 Debt Service 162,370 r M 4800 Misc. Revenue 914,750 4820 Earnings on Investments 20,331 Total Expenditures and \ f 4910 Bond Proceeds 500,000 Other Financing Uses 729,208 H FIRE STATION/ROCK HARBOR BULKHEAD TRUST FUNDS 4820 Earnings on Investments 22,847 REVENUE AND OTHER FINANCING SOURCES TRANSFER STATION - 4820 Earnings on Investments 7,324 EXPENDABLE TRUSTS M 4910 Bond Proceeds 830,000 4820 Int. on Investment 57,082 4830 Contributions and Donations 56,510 l Total Revenue and 4970 Transfers from Other Funds 105,000 3 f Other Financing Sources 2,295,252 NON-EXPENDABLE TRUSTS F ` EXPENDITURES AND OTHER FINANCING USES 4820 Int. on Investments 48,914 WASTEWATER TREATMENT FACILITY Total Revenue and ' r 5600 Intergovernmental 128,941 Other Financing Sources 267,506 5800 Construction 452,515 5900 Debt Se vice K 94,929 EXPENDITURES AND OTHER FINANCING USES 5960 Transfers to Other Funds 57,636 f EXPENDABLE TRUST FUNDS r FIRE STATION/ROCK HARBOR 5100 Personal Services 4,159 ' 5800 Construction 317,091 5200 Purchase of ervices 4,772 APPROPRIATION ACTIVITY — FY 1990 Transfers/ Expenditures Balance as of B' Department Appropriation Revisions Net of Refunds June 30, 1990 Carried GENERAL FUND General Government F; Moderator Salary 150.00 — 150.00 — Expenses 150.00 — — 150.00 Equipment 100.00 100.00 Department Totals 400.00 — 150.00 250.00 Finance Committee Salary 2,775.00 224.00 911.24 2,087.76 Expenses 475.00 — 214.96 260.04 Reserve Fund 90,000.04 (85,599.50) — 4,400.50 Department Totals 93,250.00 (85,375.50) 1,126.20 6,748.30 Unemployment Compensation Expenses 7,000.00 5,315.00 9,579.00 2,736.00 Department Totals 7,000.00 5,315.00 9,579.00 2,736-00 Employee Health/Medicare Expenses 398,800.00 56,500.00 454,446.64 853.36 Department Totals 398,800.00 56,504.00 454,446.64 853.36 Insurance& Bonds Expenses 319,500.04 — 268,518.85 50,981.15 f Department Totals 319,500.00 — 268,51$.85 50,981.15 Selectmen Salary 133,523.00 11,006.00 144,450.32 78.68 �' .. ... APPROPRIATION ACTIVITY — FY 1990 Transfers/ Expenditures Balance as of Balance Department Appropriation Revisions Net of Refunds ,Dune 30, 1990 Carried Fwd. Town Office Building Salary 18,422.00 1,037.00 14,744.52 4,714.48 Expenses 34,963.00 1,670.28 36,359.51 273.77 — Equipment 2,680.00 — 1,885.84 794.16 — Department Totals 56,065.00 2,707.28 52,989.87 5,782.41 — s I Town Office Annex Building f Salary 6,672.00 712.00 6,643.44 740.56 — Expenses 5,942.00 — 5,579.53 362.47 — Equipment 2,650.00 — 2,528.00 122.00 Department Totals 15,264.00 712.00 14,750.97 1,225.03 Assessors I Salary 74,070.00 5,062.00 78,439.16 692.84 — Expenses 22,800.00 — 6,857.99 15,942.01 — Equipment 1,500.00 — 1,140.75 359.25 I Department Totals 98 370.00 5,062.00 86 437.90 16,994.10 — Accounting Salary 76,800.00 12,951.00 85,393.08 4,357.92 — ' Expenses 2,550.00 — 2,505.19 44.81 — Equipment 750.00 — 725.00 25.00 — ', Department Totals 80,100.00 12,951.00 88,623.27 4,427.73 Computer Expenses 3,440.00 — 3,430.02 9.98 f Department Totals 3,440.00 3,430.02 9.98 — f Housing Task Force Fxnenses RRn nn — 7A A5 57. 1 5 APPROPRIATION ACTIVITY -- FY 1990 �r Transfers) Expenditures Balance as of B Department Appropriation Revisions Net of Refunds June 30, 1990 Carried_ Collector Treasurer Salary 124,16300 4,091.00 122,487.25 5,766.75 Expenses 30,317.00 — 25,442.79 4,874.21 Equipment 600.00 600.00 — Tax Takings 5,500.00 — 10,208.75 (4,708.75) Depart 60,580.00 4,091 AO 158,738.79 5,932.21 . Department Totals 1 ` Town Clerk Salary 50,172.00 4,515.00 54,6$7.OD — Expenses 9,350.00 — 8,489.18 860.82 Equipment — — — — y Department Totals 59,522.00 4,515.00 63,176.18 860.82 Planning Board . Salary 53,378,00 3,412.00 55,289.71 1,500.29 `` Expenses 4,884.00 — 4,481.95 402.05 w — — Equi meat 435.00 435 00 P Department Totals 58,697.00 3,412.D0 60,206.66 1,9Q2.34 i M Appeals Board <. Salary Clerics! 7,283.00 —67 5.00 7,289.14 66$,$6 "` Expenses 2,385.OQ — 1,732.38 652.62 - - - - _ ` 9,02 . 1,32 1,321. Department Totals 9,668 00 675 DO 1 52 1 48 Open Space Committee . Salary 2,685.00 144.00 1,741.63 1,087.37 Expenses 3,635.04 — 1,145.21 2,489.79 Equipment 100.00 — — 100.00 Out of State Travel 150.00 — — 150.00 . Department Totals 6,570,OQ 344.00 2,$$6.84 3,827.16 .�: Elections Salary 3,929.00 — 2,522.90 1,406.10 '; I A n. Expenses 760.00 — 428.00 332.00 y .. Department Totals 4,689.00 — 2,950.90 1,738.10 ..... .... .. . . .. ... .. . .. . . . . ... . .. . .. ... .. ... . .... .. ..... .. . .. . .. . . ... . . . ... . . ... .. . ... .. ...::.::::.. . .... .. . . .. . ....... .... .. ..... .. .. .. .... . ............ .... . .. .. .. . ..... . . . . .. .. .. . . . .... . .. . .. . . . .. . . . .. . ..... ... . .... . ......... . . . ... ... :::::::::�:�:�.. �:.`�.,""', -, ,U� .... . . .. . . ... . .. ..... .... .. .. . ... .. .... ........... .,,��,,,,,��-,- . .. .... . . .. . .. .... .. . .. . . ... .. . . ... . . . . .. .... .. . .. ..... . . . . .. . . � . ... .. ..... ....... .. ...... .. ........... ......... ....... .. .... . .. .... . . .. .. .. . . . .......... . , � .� ........ . . . . ... .... . ... ......... ...... ......... . . .. ... . '.............. .... .. .. ............. ..:.;,�:�,�,,,iiijjj��,,� �� � I . ...... . ... .. . . .. .. . . . . .. . . . . ...,1 .. ... .. . . ....... . . .... . .... ...... ... . . . .. ......... ... ............ ........... ....... .. ..... . . ..... "��"j �0,- .. . . . .. .. .. . . . .. . . . . ....... . .... . .... .. . .. . . .. ... .. .... ...... ...... ............. ....... . .. . .. .. . ..: :: �::.,....,",,.',",,,",,.....'��'�,,�""� R 1, ... .. . .. . . .... ... . . .. . ... . .. . . . .. . . . .. �4-10, ,�� !. . . . ...... . ... .. . . ... ......... ... ... . .... . .. . . . .. . . . . . ......... ..... . ..... . : ��:�::.�::�:��:�:�:::��!�I�� :: - " 00 A. APPROPRIATION ACTIVITY - FY 1990 Transfers/ Expenditures Balance as of Balance Department Appropriation Recisions Net ®f Refunds June 30, 1990 Carried Fwd. Voter Registration I; ... .... . ... .. . ....... . ... , , - -.0 Salary 20,755.00 T,916.Q0 15,961.82 6,709.18 - Expenses 7,340.00 - 316.22 1,023.78 ........... .. . ..... . .. ........ .. ..... .... .... . .... ... ..... . ..... :..:::.::.. . "� 0 Equipment 80.00 - 68.95 11.05 - . Department Totals 22,175.00 1,916.00 16,346.99 7,744.01 f Personnel Board . . . . . . ��� 0 Salary 3,414.00 169.00 6Q3.27 2,979.73 - !j; .0. _,_. _. Expenses 700.OD - 479.50 220.50 - 'I Department Totals 4,114,00 169.00 1,082.77 3,200.23 - ; .. � Weights and Measures Expenses 6,700.00 - 6,606.92 93.08 - r Department Totals 6,700.00 --- 6,606.92 93.08 - r r / fi r'.,-�-`"" ✓,, % ✓ , PROTECTION PERSON & PROPERTY �� j '✓✓iii% / �� , / " �/ - ✓ V_ .1 0 Police " � Salary 806,356.00 12,830,51 819,176.98 9.53 - �� Expenses 41,026.00 - 41,005.94 20.06 - / ✓ Equipment 9,$54.00 - 9,712.02 141.98 - ' ' "� Out of State Travel 2 QOQ.QO - 1,963.05 36.95 / - / Encumbrance 56.OQ - 55.00 1.00 - Department Totals 859,292.00 12,830,51 871,912.99 209.52 - :: ✓ J r ✓ / // / ! ' s , f r_ Fire/Rescue Squad .' /, r ,.� r /,,''' / �. „ i p /r lr ',✓. r ,.,� Salary 586,667.00 18,691.00 588,584.52 16,773.48 - S / � �' ✓� �� w Expenses 30484.00 1 951.00 31,600.69 834.31 - Equipments 5,350.00 5,114.50 235.50 - ? /.� ✓ /✓. /r✓/ ✓ i, ! j C , ''q r ;`' ✓ , ✓ r,,,".' 1,D - 1,Q - - ut of State Travel / ...r- .u;;.'/ ,T ,-- �.:!/r�, f - /'.../ `� ,yt' l"aY✓ / �/. '/ate ii VSI� I "T." A Department Totals 623,501.00 20,642.D0 626,299.71 17,843.29 - s r / Fire Police Building ' ,/ , , r '/ f / /✓; / ,' Salary 27,321.00 - 20,960.1Q 36D.9Q - . N..." ..W, Expenses 15 484,00 - 15,323.45 160.55 I'll f X r r f � Equipment 100.00 - 68.23 31.77 -- f r , , Department Totals 36,905.00 - 36,351.78 553.22 - 1 `� C, ,F.,,.,rte _i .-� "'�-,-: "' / / r r ✓ r APPROPRIATION ACTIVITY -- 1=Y 1990 Transfers/ Expenditures Balance as of Bala Department Appropriation Revisions Net of Refunds June 30, 1990 Carried F Fire Station Expenses 22,848.00 — 22,032.57 815.43 Department Totals 22,84$.00 — 22,032.57 $15.43 Communication Center ' Salary 87,400.00 — 87,292.45 107.55 Expenses 2,750.00 — 2,714.50 35.50 Department Totals 90,150.00 — 90,006.95 143.05 Civil Defense —� 188. — Salary 188 00 00 Expenses 1001 DO.OQ -- — 100.00 ' .r-� ! � Department Totals 288.00 — 188.00 100.00 Tree Warden Salary 9,826.00 627.12 10,453.12 — Expenses 4, .00 3,500.00 8,099.36 288.04 - Department Totals 14,714.00 4,127.12 18,552.48 288.64 Insect Pest Control Salary 10,444.00 (904.00) 9,540.00 — Expenses 4,400.00 — 3,438.73 961.27 Department Totals 14,844.00 (904.00) 12,978.73 961.27 Dutch Elm Disease Salary 5,846.00 (1,790.00) 4,053.66 2.34 Expenses , 3,620.00 — 3,477.80 142.20 ', Department Totals 9,466.00 L1,790.001 7,531.46 144.54 Conservation Commission Salary 11,674.00 1,079.00 10,437.84 2,315.16 -, - �. 2,630. — . 2,419.74 10.26 Expenses 00 sM; Equipment 212.00 208.35 3.65 Department Totals 14,516.00 1,079.00 12,665.93 2,929.07 ��; I'' ' �I APPROPRIATION ACTIi11TY — 1=V 1990 Transfers/ Expenditures Balance as of Balance % Department Appropriation Revisi®ns Net of Refunds June 30, 1990 Carried Fwd. . . . ` __. , - Building Department F Salary 75,453.00 6,204.00 73,305.63 8,351,37 I Expenses 31,050.00 — 30,903.30 146.70 '` Equipment 700.00 — 700.00 Department Totals 107,203.00 6,204.00 104,908.93 8,498.07 3 p — ..' .;': C Building ode Board of Appeals, ` Expenses 25.00 25.00 j — — .W r Department Totals 25.00 — — 25.00 -- I r Gasoline Account r. c Expenses 3$ 752.00 $ 258.71 46,972.22 38.49 Depart 38,752.00 8,258.71 46,972.22 3$.49 -- -a men#Totals i. -y X HEALTH & SANITATION Nursing Service Q G Salary 58,146.00 6,4 5.00 57,845.03 6,705.97 Expenses 3,500.00 — 3,063,54 436.46 — ✓f' Out of State Travel 300.00 — 29330 6.30 — -- ' —.. . Department Totals 61 946.00 6,405.00 61,202.27 7,148.73 — 11 p ,1. I Disposal Area — I Salary 23,410.0Q 3,002.00 97,535.35 2$,876.65 y ' � Expenses 214,371.00 95,215.23 119,155.77 — 1 Equipment 350.00 — 336.00 14.00 --- I'' Encumbrance 200.00 — 128.51 71.49 — .1 I 6,0 — 3,2 2,7 — Engineering OQ 00 71 06 28 94 i Department Totals 344,331.00 3,002.00 196,486.15 150,846.85 -I" �- In Inspector of Animals ,5 � ._. I'll S e I ' f Expenses 12,500.00 — 8,625.00 3,875.00 — i, � ..,: 'r Department Totals 12,500.00 — 8,625.00 3,875.00 — r r . Greenhead Fly Control j ice, /i�� i i �, i �� ,—11% Expenses 336.00 — 334.80 1.20 — f, „ , . , ' r r Department Totals 336.0❑ — 334.80 1.20 G. .,..,..; .. ,' . .L.. , IM I epa APPROPRIATION ACTIVITY — FY 1990 Transfers/ Expenditures Balance as of Bala Department Appropriation Revisions Net of Refunds June 30, 1990 Carried F, s Health k Sa lary 82,673.00 9,353.00 91,826.52 199.48 7` Expenses 6,115.00 — 4,428.44 1,686.56 Equipment 200.00 - 198.00 2.00 Department Totals 88,988.00 9,353.00 96,452.96 1,888.04 Council on Aging Salary 35,719 00 2,889-00 36,487 92 2,120 08 Expenses 11,422.00 — 10,195.99 1,226.01 Department Totals 47,141.00 2,889.00 46,683.91 3,346.09 HIGHWAYS & HARBORS Highway Salary 223,548.00 11,102.00 231,189.09 3,460.91 Expenses 72,090.00 — 70,778.87 1,311.12 Equipment 7,000.00 — 6,571.92 428.08 Road Repair 35,500.00 _ 35,500.00 F Department Totals 338,138.00 11,102.00 344,039.88 5,200.11 Snow Removal Salary 16,000.00 — 27,494.53 (11,494.53) Expenses 41,155.00 - 72,274.10 (31,119.10) Equipment 2,000.00 — 376.43 1,623.57 — -- Department Totals 59,155.00 — 100,145.06 (40,990.06) F Street Lights 30,67 . — 26,811.86 3,866.14 Expenses 8 00 p .__. { — Department Totals 30,678.00 26,811.86 3,866.14 Shellfish Department Sala , 85,680.00 2,304.00 Salary 83469.00 4,515.00 Expenses 3,225.00 3,181.35 43.65 Out of State Travel 700.00 — 478.92 221.08 Shellfish Projects 11,945.00 — 11,73179 211.21 State Shellfish Projects 2,229.44 14,380.43 11,036.43 5,573.44 1 � Department Totals 101,568.44 18,895.43 112,110.49 8,353.38 1. . 3 ... .. .. . ... .. .. ... .... . . ...... .. .. .. . . ..................... . ............ ... ...... .. ... . ... . '.......�� '�����""'..';11" . . . .. . . .. .. I. .. . . ... . .. ..... . ... . ........ .... .. .. . . . .. . .. .. ...... . "- I . . .. ... ... .... .. .. ...... . .. . .... . . .. . ... . _;; .. ....:. . .: ... .. . ... ... .... . ..... ..... . .... .. . .. . ... . ... ....J..�i. f 11 „,. APPFi®PRIATI®N ACTIVITY — FY 199p r' Transfers/ Expenditures Balance as of Balance Department Appropriation Revisions Net of Refunds June 30, 1990 Carried Fwd. Shellfish Advisory Commission i. Expenses 250.00 — 171.10 78.90 — f Department Totals 250,00 — 171.10 78.90 . w. M Harbormaster [ . Salary 9,265.00 497.00 9319.52 442,48 Expenses 16,204,00 1,500.00 17,494.28 2Q9.72 — ... Department Totals 25 469,00 1,997.00 26,813.80 652.20 1. 5` / VETERANS BENEFITS "",',,,'..',,.�,',,..�.,,,�",,����,,�,".�!;:��I�E.,..,�!�::” "", , IR Veterans Benefits 1. Veterans Assessment 10 406.00 — 10 405.09 .91 — Encumbrance 7,327.26 — 7,327,26 — — 11 .. Veterans Benefits 9,500.00 — 7,167.75 2,332.25 2,332.25 I. 11 " Department Totals 27,233.26 — 24,900.10 2,333.16 2,332.25 1 ✓✓ \ „ \ W 1. EDUCATION & LIBRARY F 114 Nauset Regional Assessment �!� v� ✓ Expenses -- 1,306,201.00 1,287,55100 18,648.00 — / i � — I"' .:: Department Totals 1,306,201.00 1,287,553.00 18,648.00 — r l' I Orleans Elementary School. �I L✓ 1 r , ' Expenses — 1,257,746.00 1,206,083.63 51,662.37 — Encumbrance 3,516 58 35 96 580 62 2 78 56 i f ,r ✓ , , , e ,M .. Department Totals 3,516.68 1,257,746.00 1,209,019.59 52,242.99 23,778.56 / 1 / Cape Cod Tech Assessment r r ,r ✓ -,. /✓ ✓ %/ // // , , „rte„,r ,r .,' r i f r , ✓ / ,, �i /iii i, i i✓r ./.-.�11 Expenses — 127 817.OQ 127 817A0 — — i ✓ ,, r _ Department Totals — 127,817.00 127,817.00 - — 1. u' '- r r ✓ ,,✓ ✓ _! " ,ice / _ , j / Art & Humanities 1. � r r l �r Expenses 150.00 — 1 00.49 49.51 — ;,., c `- i ~ --✓i /i l F✓ i / _O//✓ / iii✓ ✓�� \�j// v .c- -. --, . �~ i "' Department Totals 150A0 — 100.49 49.51 — ✓ ti �. N APPROPRIATION ACTIVITY — FY 1990 1 Transfers) Expenditures Balance as of Balms'` Department Appropriation Revisions Net of Refunds June 30, 1990 Carried fi " Snow & Library Salary 139,029,00 9 564.77 148,571.85 21.92 r Expenses 58,184.00 — 58,184.00 — f State Library Receipts 228.74 3,853.00 3,747.59 334.15 Dog Tax Receipts 1.78 1,033.12 1,834.90 — Department Totals 197,443.52 14,450.89 211,538.34 356,07 f PARKS, BEACHES & RECRI=ATION Parks & Playgrounds Salary 83,373.00 15,652.00 89,560.75 9,464,25 I�I:I...�...........:.�0�',1............-......1:.'1"..........�:..:�...............�.11."�...........I.........1�1.:...........-.....::.I'.,�1,..H.�........-....�.-.�'-""..............:......'..........:.w.I"...................�:.-�'"'.................:.7'"''-�.................'—'.:...............;,.....n.......�....:..:",................":1".....:...............E,-...................n..W..,"I....................:.,..',.:..............:...��,....................:�'1".................:......�":..............�....-.,'',,.::............:......-":..:.................r�.....,��................:..:.,'....�.............'...:�....:...............n.............,�................:....�...,,....'...............:....n..;,......................."-."'"....-......................".-......................::.,..'.'",...........I.........:...-,..............................":,,..:.......�........:.�..,.,,"":...........n....-..:..",. Expenses 22,944.00 — 22,822.74 121.26 Equipment 6,260.00 — 5,424.45 835.55 n Department Totals 112,577.00 15,652.00 117,807.94 10,421.06 t Salt Water Beaches Salary 251,924.00 12,132.00 261,298.80 2,757.20 w'�� ry. Expenses 52,473.00 — 44,815.79 7,657.21 w 0. Equipment 6,125.00 6,059.71 65.29 Department Totals 310,522.00 12,132.00 312,174 30 10,479.70 our July F th . — 1,000.00 — Expenses 1,400 00 — 1,000 — Department Totals 1,000 00 .00 . Adult Recreation u Expenses 1,320.00 — 1,306.68 13.32 Depart Totals 1,320.00 — 1,306.68 13.32 ment 0 Youth Recreation Salary Officials 47,382.00 1,030.00 44,814.76 3,597.24 Expenses 11,160.00 — 10,767.58 392.42 v "A quipment 4,885.00 — 3,922.54 962.46 I. E I epa n . D rtment Totals 63,427 00 1,030 00 59,504 88 4,952 12 �c .. � , �,�. __ ." ,, '~ APPROPRIATI®N ACTIVITY FY 1990 r r ....... .. . .. .. .. . .... . . .. ., �11" 4 Transfers/ Expenditures Balance as of Balance r " Department Appropriation Revisions Net of Refunds June 30, 1990 Carried Fwd. INTEREST& MATURING DEBT C Maturing Notes & Bands x E Land Acquisition-Quigley 45,000.00 — 45,000.00 — -- F arm I 155,000.00 — 155,000.00 Land Acquisition-Septage 50,000.00 — 50,000.00 _ _ 0 —q -Al S , y , . , . Fire Station-Harbor Wharf 130,000.00 — 130,000.00 — — Land Acquisition-Bakers Pd,/Corr. 35,500.00 — 35,500.00 — — Land Acquisition-Sea Call I 10 000.00 — 10,000.00 — — Land Acquisition-Kent 200,400.00 - 200,000.00 — — [ PoiicelFire Const. 150,100.00 — 145,400.00 5,100.00 — . Elem. School Addition 170,000.00 — 155,000.00 15,000,00 r r - - - Land Acquisition Poor 35.000.00 35.000.00 Department Totals 1,145,600.00 1,125,500.00 20,100.00 . r . Interest Notes & Bonds Land Acquisition-Septage 9,525.00 — 9,525.00 1. Land Acquisition-Quigley 28,165.00 — 28,082.50 82.50 — Land Acquisition-Sea Call Farm 1 96,145.00 — 96,145.00 — — c Fire Station-Harbor Wharf 47,000.00 — 47,000.00 �--� n — —Bond Prep IRegistratio 20 000 OD 22,719 10 (2,719 101 Police/Fire ire Construct. 51 050.00 — 44,880.00 6,170.00 Land Acquisition-Bakers Pd./Corr. 21,329.00 — 21,281.75 47.25 — ' Land Acquisition-Al Said, McCoy 62,700.00 — 62,700.00 — — ' Anti Borrow, Grant, Rev. 150,046.00 — 83,452.50 66,593.50 Land Acquisition-Sea Call I 1 5,490.00 — 5,490.00 — — i„ Land Acquisition-Kent 123,600.00 — 123,600.00 — r Elem. School Addition 225 000.00 — 245 203.15 (20 203.15) ' - X.. Land Acquisition-Poor 1 45,350.00 — 45,350.00 — — y �✓ -" Department Totals 885,400.00 — 835,429.00 49,971.00 - !/ \ M ✓ f, ..� UNCLASSIFIED r l , - -, �. , ✓ i'✓ 1 Town Reports _'_� .". ! I �. Expenses 8,000.00 — 7,892.00 108.00 — 11 r / r ,r� //� , iii �r ✓ 4 �^"-..`""'' Department Totals 8,000.00 — 7,892.00 108.00 — a. r 'r ,,r /�' . '` ' !' i �. �: ✓ ✓ G ✓.✓;r G /i r /j � , r -✓''rte�"' �� ✓ " , , r ,/ Memorial & Veterans Day i. fil ✓ Expenses 1,620 00 1,289 59 330 41 M. 11 EEEP,r '' r l l / ' f F j "'M, - Department Totals 1,620.00 — 1,289.59 330.41 — 1 r , ✓ �� . __ h 5 APPROPRIATION ACTIVITY — FY 1990 5 Transfers/ Expenditures Balance as of Bal Department Appropriation Revisions Net of Refunds June 30, 1990 Carried - — - Christmas Decoration Expenses 2,000.00 — 2,000.00 — s Department Totals 2,000.00 — 2,000.00 — Free Bed . .. ..... .... .. Expenses 1,000.00 — 1,000.00 — 'u Department Totals 1,000.00 — 1,000.00 — Advertising & Information Booth Salary $,469.00 424.00 7,018.78 1,874.22 i Expenses 1,D00.00 — — 1,000.00 Department Totals 9,469.00 424.00 7,018.7$ 2,874.22 Old King Highway Regional District Salary Clerical 501.00 38.00 305.62 233.3$ 1. Expenses 475.00 — 223.60 251.40 Department Totals 976.00 3$.00 529,22 484.78 .Herri rook .._ K _J 9 ": r;. — Salary 400.00 375.00 25.00 Expenses 100,00 — — 100.00 T I 375 Department Totals s 500 00 00 125 00 GENERAL FUND Articles Elected Officials Salary 450.00 — 450.00 — Capital Plan 842,883.00 (157.12) 602,147.15 240,578.73 229;7: Plan A Wage Adjustments 124,525.00 (114,182.77) — 10,342.23 - ' Plan B Wage Adjustments 10,900.00 (10,262.00) — 638.00 Plan D Wage Adjustments 14,900.00 (10,900.00) �i - - ✓ °�' ✓✓, r %� r F firefighters Wage Adjustments 26,044.OD (16,849.001 — 9,195.00 Orleans Elem. School Expenses 1,257,746.00 (1,257,746.001 — Playground Expenses 4,400.00 - 3,080.00 1,320.00 11.' r - ✓ .✓�.✓ ✓G ' ✓ i I i Dog Licenses 500.00 — 471.53 28.47 f ✓'% % �;; �,r Nauset Reg. Assessment 1,306,201.00 (1,306,201.00) — — f ' ✓r ✓, ✓ ✓✓ " Cape Cod Tech. Assess. 127,817.00 (127,817.00) — — ' Human Services 34,453.00 — 30,242.00 4,211 AQ ✓ r ✓- _ l ✓� f F f✓ ' ; , ' �r✓ '� '✓ _ _ Septage Plan Oper. Exp. 483,816.00 — 110,000.00 373,816.00 /✓ ✓ ... ., w,r,..t :,� ..�... .., .✓n,. ,i. .., ,. .,. ..... APPROPRIATION ACTIVITY - FY 1990 . .... ' Transfers! Expenditures Balance as of Balance Department Appropriation Revisions Net of Refunds June 30, 1990 Carried Fwd. Articles (contd.) Hazardous Waste Exp. 12,000.00 - 12,000.00 - - Orleans Cardinals Exp. 3,500.00 - 3,500.00 - - % Library State Funds 3,853.00 (3,853.00) - - - Dog Tax Proceeds 1,033.12 (1,033.12) - - - Drainage Study 45,000.00 - 31,875.00 13,125.40 13,125.04 Shellfish Ch. 130 14,380.43 (14,3$0.43) - Sea Mist Dr. Layout 64.00 - 33.50 30.54 30.50 Phoebes Close Layout 28.40 28.00 28 0-0 Unpaid Bills Prior Years 6,131.97 - 3,772.16 2,359.81 6,00 . - 7. 5,06 . 5,06 . 9 3 Annex Rest Rooms D DO 50 2 50 2 50 Easement-Sept. Tr p. 3,000. - - 3,000. 0 3,000 Unpaid B 4,491.64 - 4,441.57 50.07 � t Pro ills-FY 1 0 Current Article Totals 4,330,117.16 (2,863,381.44) 802,950.41 663,785.31 251,236.48 Past Articles Capital Equipment 89-8 106,882.55 - 55,000.00 51,882.55 51,882.55 Town Reva1. 89-10 153,272,44 - 112,139.02 41,133.42 20,000.00 8913 - - Improve Town Roads - 61,788.33 -- 61,788.33 0 ES Phase 1 1 1 89-44 2,929.36 2,425.98 543,38 ' Computer Consult 89-58 1,000.00 - 76.50 923.50 - " Layout West Rd. 89-59 127.00 - 64.80 62.20 62.20 Historic Markers 89-76 79.75 77.04 2.71 M. Dickinson Plaque 89-77 48.25 - - 48.25 - r - - 30 - 305,000.00 - - ,� Land Acq. Manego 89 110 5,000.00 ' Sn. Library Constr. 89-115 7.50 - 7.50 '" ,-r`'r' it i' ✓r- / ' �, . �i i �' ,,, ' '""` ' w ✓ % / - Elem. School Design 5,040.00 - - 5,400.00 - r" ✓ '' Ld. Take Sn. Shore 83-204 19.00 - 19.00 19.00 ' - EDP Sys. 83-125 3,941.63 - - 3,941.63 - ✓� Ld. Take - Mayo 83-12% 2.00 - - 2.00 2.00 ll ' � Layout Bakers 85-67 25.00 - - 25.00 25.00 r " ✓ Layout Pilgrim 85-72 10.00 - - 10.00 10.00 Layout Deerwood 85-73 12.00 - - 12.00 12.00 f Layout G idd iah 85-323 25.00 25.00 25.00 r r ✓ �r y Layout Hinkle 85-324 10.00 - - 10.00 10.00 r Access-Overlook 85-328 4.00 - - 4.00 4.00 'C:'S,; ✓ Gar, 'r//" , , l r r - Layout Aries 86-84 53.00 - 53.00 53.00 ' 00. Layout Pilgrim 86-86 20 _ _ 24.44 24.00 - - Layout Fox Dale 86-$7 45.00 45.00 45.00 Layout Mallard 86-88 14.00 14.00 14.00 Ch. 90 Rd. Repair 86-134 31,758.21 - 31,758.21 - - r � - ✓ Planning Consult 87-78 2,820.44 - 125.00 2,695.44 2,695.44 Suave Landin s87-311 1,$52.25 - - 1,852.25 1,852.25 y 9 BB Court Elem. 87-319 1,066.00 981.27 84.73 Computer Prgm. Chg. 87-329 5,245.00 - 3,000.00 . 2,245.00 Computer Upgrade 87-330 2,004.59 --- 1,804.00 204.59 - �.��� Snow Libr. Computer 88-43 4,613.00 2,491.00 2,122.00 ,. ✓ - 00 40 40 40 �- :���,,.�,�-,, �, �,���� �.�-,w,; � ; • Cove Waterfront Pk. 88-78 1,000.00 - i _ , APPROPRIATION ACTI1dITY — FY '1990 . Transferal Expenditures Balance as of Bala Department Appropriation Revisions Net of Refunds June 30, 1990 Carried F' _._.. Past Articles (corat'd.) Highway Rd. Rep. 88 79 63,471.00 — 62,975.95 495A5 495 Ground Water Mon. 88 92 6,817.09 — — 6,$17.09 Sidewalk Easement 88 115 10.00 — — 10.00 1 :�' Study Skaaket Bch. 88-616 4,892.00 — 2,855.80 2,036.20 Wtr. Qual. Mon. Lab 88-646 4,393.45 — 399.22 3,994.23 Upgrade Prop. Lab 88 653 3,894.29 — 7$8.46 3,105.$3 Windmill Lights 88-662 3,02D.0Q — 1,037.92 1,982.08 1,98 Com. Elec. Ease. $8-663 100,OQ — — 100.00 10 Ld. Mg. TN Own. 88 670 615.41 - - 615,41 Trans, St. Eng. 88-705 17,938.83 — 17,939.83 — Town Nall Renov. 88-706 4,692.09 — 4,692.09 — Eiem. Sch. Design 88 707 1,315.26 — — 1,315.26 rn f .. G r Property 680,000.00 — 680,000.00 — Poo . Past Article Totals 1,481,834.72 — 1,347,422.92 134,411.80 80,3i` r: 1. CAPITAL PROJECTS Articles Transfer Station 833,024.00 — 445,20$.14 387,815.$6 387,8 ry'. Article Totals 833,D24.0Q — 445,208.14 387,815.86 387,$Y , . .. Articles Betterments 44,100.00 — 38,356.25 5,743.75 5, Article Totals 44,1QD.00 -- 38,356.25 5,743.75 5,7 Pa It A Fi re B u�Idi g p — 99,481.03 299,481.03 240,99 — 36,213.06 1 04,783.49 104 T:. Po ice n Ex Fire Station 1 6 55 . — 04, 1 - , Past Article e o a s :i Interest Notes Bonds r Elem. School Addition — — (45,133.15) 45,133.15 / Anti Borrow, Grant, Revenue 71,000.00 — 61,317.26 9,682.74 Department Totals 71,000.00 — 16,184.11 54,815.89 11 Articles Orleans Elem. Sch. Construct. 3,331,834.51 — 3,175,964.48 155,870.03 155, / ✓ i. I 11/ f Article Totals 3,331.834.51 — 3,175,964.48 155,870.03 155, .- r !/ '� r ✓ / / �� ✓ �/✓ - ✓ .-t�..r r ri �� / // �% �✓ ��� i 0 I i � .: .. —' 9 1� l APPROPRIATION ACTIVITY FY 1990 Transfers/ Expenditures Balance as of Balance Department Appropriation Revisions Net of Refunds June 30, 1990 Carried Fwd. CAPITAL PROJECTS FUNDS/FOR SEPTAt;E TREATMENT PLANT f Interest & Maturing Debt Interest Notes & Bonds n Anti Borrow Grant, Rev. 140,050.00 — 94,928.57 45 121.43 — Department Totals 140,050.00 — 94,92$.57 45,121.43 -- . l ll I '' Past Articles i Town Septage Grant .00 — — 6 030 00 — M 6,03 12 40 65 penses 172,518.69 — 8,9 43,578.04 — r y — I rspe4t & Maint. Program 14,000.00 — — 14,000.00 Past Article Totals 192,548.69 — 128,940.65 63,608,04 — r // f ENTERPRISES ' Department t . Salarry® 239,959.00 11,451.00 246,763.81 4,464.19 — 1 — 113,595.68 21,683.32 — EXpenment 31100.00 — 956.86 143.14 Equipment — ', Travel _ 1,000.00 r Out n umbrance 9,000 09 — 9 7 . 9 Engineering 7,500.00 — 5,554.42 1,945.58 — ,1 Water Service Connection 46,215.64 — 45,113.58 1,102.06 — W Department Totals 440,771.43 11,451.00 422,702.14 29,520.29 — ii IN. INTEREST & MATURING DEBT \ C Maturing Notes & Bonds Water Const. Loan No. 1, 45,000.00 — 45,000.00 — — /, - Water Const. Loan No. 2 15,000.00 — 15,000.00 — — Water Const. Loan No. 3 30,000.00 — 30,000.00 — I Water Const. Loan No. 4 90,000.00 — 90,000.00 --- — �, � -; Water Const. Loan No. 5 100,000.00 — 100,000.00 — — State House Notes 100,000.00 — 100,000.00 — — ME Land Acq.-Murray 20 708.00 — 20 000.00 708.00 — / " Well Construction 41,114.00 -- 40,000.00 1,114.00 — 'f f %, 11",-1 Corrosion Control Fac. 154,178.00 — 150,000.00 4,178.00 — / Department Totals 596,000.00 — 590,000.00 6,000.00 — I'll.I� " I r f ✓ / ' '� - I : ^^lam^ r ✓ ' / i 1. r APPFi®PFiIATI®N ACTIVITY — FY 1990 Transfers/ Expenditures Balance as of Balan Department Appropriation Revisions Net of Refunds June 30, 1990 Carried Fvu' y i Interest Notes& Bonds Water Const. Loan No. 1 5,513.00 — 5,512.50 .50 llln r', Water Const. Loan No. 2 1,838.00 — 1,837.50 .50 ry Water Const. Loan No. 3 5,250.00 — 5,250.00 — Water Con Loan 1 — st. L No. 4 7,280.00 17,280.Q0 — Water Const. Loan No. 5 44,400.00 — 44,400.00 — State House Notes 11,520.00 — 11,520.00 — . Acq. Murray 13,949.00 — 13,870.00 79.00 1. Land Well Construction 15,000.00 — 13,200.00 1,80000 Corrosion Control Fac. 56,250.00 — 49,500.00 6,750.00 Department Totals 171,000.00 162,370.00 8,630.00 Water Articles Current Plan A Wage Adjustments 11,451.00 (11,451.00) — — Capital Plan 129,810.QQ — 120,328.57 9,481.43 2,37Q Current Articles Totals 741,261.00 (11,451.00] 120,328.57 9,481.43 2,320; "� Past Articles Murray Property 89-74 201,400.00 — 200,000,00 1,400.00 Water Well Supply 89-47 262,926.84 _. 191,177.92 71,748.92 71,74 [ Corrosion Control 89-48 743,730.24 — 553,409.30 190,320.94 190,3 , Water Bond & Int. 3,955.16 — — 3,955.36 3,95 nd 1 — 61,160.26 80,030.07 80,03 s 90 33 ,k. 2,304 2,304 Flush Prog. $8 6380 78 78 1,355,50 — 1,00 47,45 Past Articles Totals 7 35 8,052 26 3 5.09 346,05 Grand Total All Funds 20,943,422.24 — 18,442,935.58 2,500,486.66 1,362,21 // l ✓ i r iii i % i ti ✓1 -.✓ �r / / r i ✓ �� % / ✓. ✓ ✓ / l - l �� r / r / ✓ ✓r r � IN l fir" „ J fi r i M 1990 and the results of operation of such funds in re. conformity with generally accepted accounting prin r - n a basis consistent with that of the �Qom ciples applied o preceding year. Honorable Selectmen Our audit was made for the purpose of forming an Town of Orleans opinion on the general purpose financial statements Orleans Massachusetts taken as a whole. The accompanying supplementary information and the column on the accompanying v We have audited the combined general purpose finan- combined financial statements captioned "Total — cial statements of the various funds and account Memorandum Only" listed in the foregoing Table of group of the Town of Orleans, Massachusetts for Contents are presented for purposes of additional the year ended June 30, 1990, as listed in the fore analysis and are not a required part of the general going ten ts Table of Co These general purpose purpose financial statements of the Town of Orleans, financial has responsibility of the Massachusetts. This supplementary information has Town's management. Our responsibility is to express is and other auditing pro- an opinion on these financial statements based on edures applied in the examination of the combined our audit financial statements is mentioned above and m our : opinion, isfairiy stated nin all material respects in Except as d iscussed in the following paragraphs, relation to the combined financial statements taken r f� we conducted our audit in accordance with generally as a whole. u r i e g standar d accepted auditing s. Those standards require r that we plan and perform the audit to obtain reason- Certified& Sahady n able assurance about whether the financial state Public Accountants ments are free of material misstatements. An audit includes, examining on a test basis evidence support- November 15, 1990 ✓, ' ✓ y` ing amounts and disclosures in the general purpose ✓� _ /✓ ✓ U , , ,� ; � n also financial statements. An audit includes assessing the accounting principles used and significant esti- mates made by management, as well as evaluating the r it ,' i ✓ ' r✓ Ji�%/, �� \ ✓ ,, ,✓v.✓`""%° , -� _✓ overall financial statement presentation. We believe that our audit provides a reasonable basis for our ' r ✓ ✓ ✓ ✓ ✓ l ' opinion, Inasmuch as the Commonwealth of Massachusetts r ✓. ✓ f ✓% % � �i does not require the capitalization of fixed assets, I ' - r ✓ � the Town has not maintained complete historical r ,✓ ✓, , , , � '✓ �� , � ✓ �~ �� cost retards as its general fixed assets. Accordingly, " ✓' �; '� ; ,✓r a statement of general fixed assets, required by ✓ � � ,. F r ,, r ,�,� �,, � generally accepted accounting principles, is not in- F r r ✓ cluded in the financial statements. (' As disclosed in Note 4 the Town records pension expense for retired employees on the pay-as-you-go method in accordance with the Laws of the Common- - -r r '" r✓,-. ,' "" ✓,rc"'�'' :.r ,F � ✓.✓ ✓ _ ✓ ✓-ry I ✓2 � � �, r �;;, ✓ ✓ `� �, � ��, wealth However, generally accepted accounting principles require use of a method which considers, at a minimum cost, interest on unfunded prior ✓ a , ° " !/ service cost liability and amortization of unfunded vested benefits in the pension plans. --�:,.;% �✓ ,� � r , ✓ � �^,,,� In our opinion, except for the above mentioned P' '� ' ✓ ;' qualifications, the aforementioned combined general purpose financial statements present fairly the finan- cial position of the various u group ✓ of the Town of Orleans, Massachusetts as of June 30, r z s € 1 \ - .. 1if3, ........ ... ... ._:: .. { , } y { i � 1; t tl \�,j '€€ •it i-tt � t.F.�,,,,x, ,Y�:Ayn,'i i.l..F,.>.,r,} i -t-.-\. iZ c. r .i€}} , ,r�..lir}gr r}}... €.S •ES.,2h„YI- E -i € -..1, 4 \\:: ,.\. r} r S tt i, ...:.l..i.: =t J f<aS \i€ r }i2f,.i1 <} a7,:zz•,t \it\ei t \. \ ...s.k- v , 1f -�i L.S „r2£i ,3i¢ y...tty•�: l FS.5.2. 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TOWN OF ORLEANS, MASSACHUSETTS COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUP JUNE 30, 1990 Proprietary Fiduciary Account Governmental Fund Types Fund Type fund Type Group Total General Special Capital Trust and Long-Term (Memorandum General Revenue Projects Enterprise Agency Debt Only) ASSETS Cash and investments $ 275,226 $279,481 $1,013,514 $ 599,986 $1,739,614 $ $ 3,907,821 Property tax and excise receivables 6,176,626 6,176,626 Tax lien and foreclosure receivables 49,463 49,463 Federal and State grant receivables 166,530 54,640 221,170 User charge receivables,net 91,999 91,999 Unbilled user charges 218,050 218,050 Accrued `interest receivables 7,768 477 4,238 1,237 1,231 14,951 Other receivables 2,721 25,250 27,971 Amount to be provided for the payment of notes payable 1,100,000 1,100,000 Amounts to be provided for the retire- ment of general long-term debt 12,768,696 12,768,696 Due from other funds 52,397 52,397 Property and equipment,net 5,461,618 5,461 618 $6,730,731 $334,598 $2,143,002 $6,372,890 $1,740,845 $12,768,696 $30,090,762 LIABILITIESAND FUND EQUITY Liabilities: Warrants payable $ 400,109 $ 3,415 $ $ 51,536 $ 1,770 $ $ 456,740 Accounts payable and accrued expenses 375 183,141 143,257 326,773 Payroll withholding and accrued wages payable 51,807 51,$07 Deposits held in custody 223,044 223,044 i .. Deferred revenues 1,076,563 1,076,563 Anticipation note payables 2,000,000 1,100,000 3,100,000 ! Due to other funds 52,397 52,397 Compensated absences payable 258,000 258,000 � Serial bonds payable 2,127,000 12,375,000 14,502,000 Notes Payable 135,696 135,696 I. 3,528,764 55,812 1,283,141 2,321,793 224,814 12,768,696 20,183,020 Contingencies and commitments Fund equity: Constributed capital-municipality 2,840,486 2,840,486 Retained earnings 1,210,611 1,210,611 Fund balances: Reserved 39,991 296,957 447,658 784,606 Unreserved 3,161,976 278,786 562,904 1,068,373 5,072,039 Fv'r v v s 3 20,1 987 278 786 $59 861 4 051 097 1 516,031