Page 178 - Middleborough 2024 Town Report

PLY CTY ARPA WRHM WTR REPL
TOWN HALL PRESERVATION DON
LLC W/S CLAY ST. DONATION
(MEDIA 1) MIDD SCHOOL STUDIO
CLEAN MACHINE DONATIONS
40B LEGAL EXPENSES DONATION
FIRE DEPT GRANT 4 TABLETS
POL MED COLL/DISP GRT FY21
TRASH RECYCLE CART GRANT
TWN PLYGRND EARMARK FY24
ELECTION & REG POLLING
T.M.WAGE & CLASSIFICATION
COA FORMULA GRANT
FY25 MCC GRANT CONCOM
ARTS LOTTERY GRANT
POLICE FY24 E-911 TRAINING
ANIMAL CONT RESCU GLIDE TRAN
MA CULTURAL FESTIVE GRT OECD
FIREFIGHTERS SAFETY EQUIP GR
LIBRARY MEG PROGRAM GRANT
DPW D.E.P.MATTRESS RECYC GRT
THE 81 MOVEMENT DFC GRANT
W.W.-CLEAN ENERGY GRANT
CONCOM PF STONYDAM FY23
FIRE -ALL HAZARDS EOP GRANT
POL FY 16 SUPP/INCENTIVE
POL E911 TRAINING GRT FY22
FY 19 POL 911 SUPP/INCENT
CON COM STUART MORGAN SIGNS
PLY CTY COALITION EMER PREP.
FIRE MEMA EMPG FY20 GRT
C.O.A. INCENTIVE GRANT
WATER CAPITAL IMPROV PROGRAM
FAC ASHRAE LEVEL 11 FY24
COA GRANDPARENT/KINSHIP GRT
FY24 FF SAFETY EQUIP GRANT
OECD HISTORICAL SURVEY&PLAN
COA MEMORY CAFE GRANT
POL FY24 911 SUPPL GRANT
SENIOR SAFE FY 20 FIRE GRT
IT NIM-ALLTER GRANT FY24
DPW DEMO-COMM ONE STOP GRANT
P&CD MASTER PLAN UPDATE
OLIVER EST ADV FAVROT GRT
05 LIBRARY INCENTIVE GRANT
LIB NON-RESIDENT CIRCULATION
WATER POLLUTION CONTROLGRANT
TITLE 5 LOAN PROGRAM GRANT
OECD URBAN AGENDA FY24
LIBRARY MG DIGITIZATION
EMPG FIRE GRANT
LCCP 22 WINDOW ALIVE OECD
POL MED COLL/DISP GRANT FY23
MIIA GRNT PARK MOUNT CHAIR
FIRE FY 23 SAFETY EQUIP.GRT
OLIVER/SPROAT HS RENOVAT GRT
OECD TOURISM TRSC GRANT
POL FY22 911 SUPP/INCENT GRT
POL E911 SUPP/INCENT GRTFY20
COA SHINE GRANT 2002-2003
635,675.79
598.42
9,005.68
9.36
84.65
2,000.00
(311.20)
7.00
18,366.91
(5.53)
22,088.31
50,000.00
82,315.42
1,673.01
4,384.63
(58,563.22)
28.89
501.39
92.92
38,865.42
42,550.50
0.22
(660.00)
37,434.23
1,440.48
0.00
0.00
189.13
0.00
24,364.59
3.00
31,019.29
3,291.50
(7,500.00)
8,262.37
(13,310.00)
(250.00)
15.86
(80,374.48)
0.00
0.00
(37,089.63)
(40,552.67)
950.00
79,652.99
17,929.75
170.00
50,085.12
(41,202.50)
0.00
1,414.81
0.00
(686.51)
0.00
(1,134.84)
4,000.00
0.00
0.00
(1,573.04)
294,934.79
POL E911 TRAINING GRT FY23
(1.00)
2004 COMMUNITY POLICING GRT
92.34
DPH TOBACCO CONTROL PROG GRT
13,690.84
DPW WRKPLCE SAFETY GRANT
(550.00)
POL FY23 E911 S&I GRANT
(653.59)
FIRE SAFE FY23 GRANT
(896.97)
MEDICAL RESERVE CORPS
31,032.35
IT CCC MUNICIPAL FIBER GRANT
0.00
WATER CONSERVATION GRANT
7,492.80
FIRE STUDENT AWARE SAFE 20
0.00
CONCOM FY23 PICONE MVP GRANT
(1,367,109.76)
TWN MGR GREEN COMMUNITY GRT
(34,778.94)
COA EOED EARMARK GRANT
1.51
FIRE SENIOR SAFE FY23 GRT
1,162.96
2019 EEA MVP PLANNING GRT
2,881.66
NEMAS/RIV IMPR HERR/FISH GRT
8,594.50
MED COLL/DISP GRT FY24
512.37
POL MED COLL/DISP GRT FY22
14.73
CFF OLIVER HOUSE OECD
1,231.00
FIRE SAFE FY22 GRANT
0.00
FIRE SENIOR SAFE FY22 GRANT
0.00
IT-DISASTER RECOV/CYB SECURE
0.00
DPW INSURANCE RECOVERY
(30,460.27)
POLICE INSURANCE RECOVERY
24,548.13
POLICE EXTRA DUTY REVOLVING
(64,836.50)
FIRE INSURANCE RECOVERY
9,389.97
PLANNING PREPAYMNT REVOLVING
19,288.23
PLANNING BOARD REVOLVING
325,175.02
TOWN MANAGER INS RECOVERY
2,617.40
POLICE RESTITUTION RECOVERY
4,052.19
FIRE EXTRA DUTY REVOLVING
(6,892.15)
TOWN HALL EXTRA DUTY
1,354.97
COA EXTRA DUTY
3,971.45
TWN RECYCLING PROG 53 1/2
897.68
WASTEWATER INSURANCE RECOVER
3,609.93
MUNICIPAL FIRE SYSTEM 53 1/2
35,896.00
WATER DEPT INSURANCE RECOVER
723.54
CONSERVATION CONSULT REVOLV
6,700.00
TOURISM REVOVLING 53 1/2
71,755.43
OLIVER ESTATE REVOLV 53 1/2
31,418.24
MFD HAZARD MATERIALS 53 1/2
15,516.79
HEALTH DEPT INSUR RECOVERY
4,759.49
NEMAS RIV HERRIN/FISH 53 1/2
26,550.87
COMPOST BIN PROG 53 1/2
3,858.42
ZONING REVOLVING 531/2
30,741.14
PARK REVOLVING 53E 1/2
28,264.61
VETERNS INSURANCE RECOVERY
500.00
CON COMM 53E 1/2 WETLAND ACT
18,998.50
F/B DES SALE OF R.E.
8,000.00
LEAD SERVICE GRANT DWL-23-92
19,335.00
OLIVER ESTATE PARK LOT
0.00
CONCOM TRSC GRT TAYLOR FY24
0.00
C.COM TRSC JAMAR KIOSK GRT
69.69
CONCOM TRSC GRT PICONE FARM 0.00
POL FED GRANT BULLET VESTS 895.00
POL BULLET VESTS 895.00
FIRE EMPG FFY 11 EMPG GRANT 243.05
FIRE EMPG GRANT FY23 (4,190.00)
FIRE EMPG GRANT FY16 155.00
FEMA WOLOSKI PRK HMGP GRT 3,924.03
TOTAL TOWNS 9,642,750.32
TOTALS 15,276,856.60
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