Page 249 - Middleborough 2024 Town Report

610 Library $921,554.00
650 Park Department $515,084.00
691 Historical Commission $1,600.00
710 Debt $9,697,545.00
899 School Transportation Miscellaneous $986,055.00
900 School Transportation Contracted $3,404,195.00
919 Workers Compensation $303,372.00
919 Unemployment $150,000.00
919 Health and Life Insurance $11,930,339.00
919 FICA $806,280.00
919 Retirement $10,172,439.00
950 Unclassified $3,914,336.00
Enterprise Funds
For Water Department Budget
• Voted unanimously to appropriate from the Water Department Receipts, the operational budget of the
Water Department, 450, the sum of $5,782,798.00 minus the indirect costs of $2,406,176.00 appropriated
to the General Fund
For Wastewater Department Budget
• Voted unanimously to appropriate from the Wastewater Department Receipts, the operational budget of the
Wastewater Department, 440, the sum of $3,739,053.00 minus the indirect costs of $2,720,274.00
appropriated to the General Fund
For Sanitation Budget
• Voted unanimously to appropriate from the Trash Disposal Receipts, the operational budget of the
Sanitation Department, 433, the sum of $1,761,650.00 minus the indirect costs of $628,240.00
appropriated to the General Fund.
Finance Committee voted favorable action
Select Board voted favorable action
ARTICLE 3: Voted unanimously to transfer from the income from the sales of gas and electricity a sum of
$798,250.00 to the Assessors for the purpose of fixing the tax rate for Fiscal Year 2025.
Finance Committee voted favorable action
Select Board voted favorable action
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