Page 177 - Middleborough 2024 Town Report

BREAKDOWN OF SPECIAL REVENUE
FUNDS FY 2024
SCHOOL PEIRCE TRUSTEES (18)
SCHOOL SPECIAL REVENUE
SCHOOL TOTALS HIGHWAY FUND (13)
HOUSING DEVELOPMENT (14)
CDF GRANTS (16)
TOWN PEIRCE TRUSTEES (19)
COMMUNITY PRESERVATION FUND
RESORT (70)
PEG ACCESS & CABLE RELATED
PLANNING COBBLESTONE EST C
PLANNING BROOKSIDE
PLANNING CAMPANELLI 11
PLANNING SAFE SERV- N.MIDDLE
PLANNING HOLTON EST MALLOCH
PLANNINGDR.PERKINS WAY FORMC
PLAN CHARLOTTE COURT FORM C
PLANNING COTTONWOOD LANE
PLANNING CRANBERRY WOODS
PLANNING CAMPUS 44
PLANNING THRUSH HOLLOW
PLANNING HBO
PLANNING LINCOLN PROPERTY CO
PLANNING 61 LEONA DR S.PERMT
PLAN RESIDENCES @ STATION ST
PLANING S.C.RAIL PEER REVIEW
PLANNING MIDDLEBOROUGH PARK1
PLANNING MIDDLEBORO PARK II
PLANNING PILGRIM JUNCTION
PLANNING OAK POINT
PLANNING 79&81 PLYMPTON ST
PLANNING GREAT CEDAR VILLAGE
PLANNING MORTON ESTATES
WILLOW POINT-MARION RD LLC
PLANNING WEST SIDE PARK II
PLANNING RETREAT LOTS
PLANNING CHRISTINA ESTATES
PLANNING HARVESTWOOD ESTATES
PLANNING ROSE RIDGE CROSSING
PLANNING SIPPICAN COM. PARK
PLANNING CRANBERRY COUNTRY
PLANNING GATEWAY EST FORM C
ZBA ELISHA PLACE CONDOS
REC RES FOR WPAT LOAN REPAYM
REC RES TNC PER RIDE ASSESS
SELECTMEN- WRPD PYMT
SEL- EARTH REMOVE CONSULT
SELECT - CANNABIS LEGAL FEES
BOARD OF HEALTH CONSULT 53G
BUSINESS & INDUST COMM GIFT
COA DON- ALZHEIMER SUPPORT
COA ACTIVITIES SUPPLIES DON.
HEALTH DEPARTMENT GENERAL
25,000.00
5,609,106.28
5,634,106.28
(37,288.24)
1,679.65
231,391.62
122,877.56
4,057,087.38
33,783.51
427,013.45
(1,200.00)
2,014.21
444.12
43.24
11,851.00
0.00
3,150.25
249.92
11,983.19
2,121.50
0.00
594.95
6,162.88
367.00
2,148.50
67.00
5,221.25
7.47
11,500.00
9,007.41
1,937.50
9,131.25
19,493.75
3,017.91
139.00
969.26
6,922.25
291.47
3,800.00
0.77
1,325.00
0.00
918.09
785,519.54
10,524.90
(1,560.00)
3,982.26
(8,217.24)
3,026.00
622.02
1,102.24
844.81
95.00
POL DRUG FORFEITURE OTHER
VOICES FOR ANIMALS
HISTORICAL COMM DONATIONS
THOMAS MEMORIAL PARK DONATIO
CONSERVATION COMM DONATIONS
POL-DRUG FORFEITURE FEDERAL
M.F.P.L. DONATION
WETLAND FILING
ZBA HOLLY RIDGE
POLICE DONATIONS
ZBA 8 STATION ST/B.MCMAHON
COA IMMIGRATIONS FUND
ZBA PINE RIDGE
ZBA GREYSTONE ESTATES
FIRE DONATION CAIRNS IRIS
DONATION TO PAVE N.GROVE ST.
ZBA VILLAGE AT WOOD STREET
LIBRARY-GENERAL DONATION
DON-JR FIRESETTERS'INTERV PG
COA DONATION BEAUTIFICATION
ZBA ENGINEER.WINDSOR VILLAGE
ZBA CRANBERRY VILLAGE
COA GENERAL DONATION
OLIVER HOME RESTORATION OECD
OECD GRANT MAKING IT PUBLIC
OECD MISC DONATIONS
VETERAN'S DONATIONS
DOG POUND DONATIONS
PRATT FARMS - PAVILION DON.
COA VISUALLY IMPAIRED DON.
HERRING FISHERIES DONATION
TOURISM DONATION
ZBA SHOE SHOP PLACE
C.O.A. OUTREACH DONATION
MIDD FIRE VICTIMS DON FUND
MIDD AGRICULTURE DONATIONS
LAND AQUISITION FUND A/14/09
ZBA CHERRY STREET ESTATES
KEITH STREET DEV-WARREN LANE
WATERVILLE DEV-SO PURCHASE
FIRE PREVENT PUTER GIFT
PARK DEPT. GENERAL DONATION
C.O.A. DAY CARE DONATION
TOWN HALL LANDSCAPING DON.
COA ENTERTAINMENT DONATION
DONATION FOR AMMONIA STUDY
PARK, RODMAN DONATIONS
DAY CARE EXPANSION DONATION
CLARK/HUMPHREY DONATIONS
KRAMER PARK MTCE. DONATIONS
HANDICAP PARKING VIOLATIONS.
PIANO RESTORATION DONATIONS
POLICE K-9 UNIT DONATIONS
FIRE DEPT GENERAL DONATIONS
M'BORO YOUTH ADVOCATES GIFT
COVID-19 CARES CVRF
ARPA/CLFRF REP LEAD H2O LINE
P.CTY ARPA E.GROVE H2O TREAT
PCTY ARPA W.W O.SPRY GENERAT
P CTY ARPA W.W.SCADA UPGRADE
P.D. EDWARD BYRNE GRANT(JAG)
173
24,740.62
39.89
910.50
1,248.19
8,530.08
515,989.55
0.91
138,193.37
310.80
500.00
0.00
11,333.40
2,060.93
2,823.82
106.85
380.62
75.29
149.07
100.00
3,685.61
158.12
1,246.94
108,748.01
86.25
3,000.00
(1,215.00)
8,186.59
15,180.71
443.00
20.90
32.67
7,415.12
5,001.24
7,095.73
154.00
5,144.35
358,149.87
204.65
5,841.49
113.42
18.00
5,481.19
11,263.82
502.48
7,060.45
5,000.00
113.04
42.62
153.86
107.82
1,479.63
100.00
4,945.25
26,411.78
1,179.77
(161,769.29)
2,208,178.70
5,456.42
100,000.00
5,250.00
(1,212.84)