Canton, Massachusetts · Saved source text
FY26 Municipal Budget - Dept Requests - Jan 2025 pdf file
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Source page 201
TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 946 TOWN INSURANCE 19462-53S14- 19462-53815- 19462-57000- 19462-57006- 19462-57403- 19462-57405- 19462-57406- 19462-57408- 19462-57409- 19462-5740A- 19462-5740B- 19462-5740C- 19462-5740G- 19462-5740H- 19462-5740J- 19462-57410- 19462-57411- 19462-57412- 19462-57800- IOD-POLICE IOD-FIRE OTHER CHARGES/EXPENDITURE CYBER LIABILITY FLOOD INSURANCE WORKERS COMP. INSURANCE POLICE LIABILITY PUBLIC OFFICIALS LIABILT UMBRELLA LIABILITY AUTO FLEET PROPERTY PACKAGE SCHOOL LEGAL LIABILITY GENERAL LIABILITY LOSS INDEMNIFICATION POLICE TOWN INS, POLICE/FIRE CAT CRIME INSURANCE POLLUTION LIABILITY INSURANCE SNOW REMOVAL LIABILITY CONTINGENCIES SUBTOTAL EXPENSES SUBTOTAL TOWN INSURANCE Date: 1/10/2025 FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL «ACTUAL BUDGET -EXPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 10,938 16,099 14,235 22,500 23,232 22,500 22,500 1,746 0 22,565 22,500 0 22,500 22,500 -1,398 0 0 0 0 0 0 31,354 47,262 26,195 65,000 26,195 65,000 65,000 33,841 34,683 0 37,100 17,191 37,100 37,100 414,558 423,245 410,402 431,500 451,792 431,500 431,500 22,296 86,761 29,748 32,425 31,581 32,425 36,000 62,397 63,042 71,681 78,132 75,180 78,132 85,000 40,960 42,325 47,875 52,184 52,968 $2,184 60,000 172,012 177,966 201,561 219,729 216,810 219,729 237,000 232,000 253,000 313,195 361,545 346,817 361,545 361,545 22,152 22,337 25,690 28,002 26,363 28,002 30,000 59,972 0 63,035 68,708 65,364 68,708 74,000 10,100 8,014 8,121 14,150 8,086 14,150 14,150 103,241 114,341 119,039 126,000 135,459 126,000 148,000 7,000 7,678 7,756 8,144 7,756 8,144 8,144 32,754 33,737 34,736 36,473 22,307 36,473 36,473 260 0 1,074 0 0 0 0 5,964 3,342 0 60,000 17,041 60,000 60,000 $1,262,147 $1,333,831 $1,396,908 $1,664,092 $1,524,142 $1,664,092 $1,728,912 $1,262,147 $1,333,831 $1,396,908 $1,664,092 $1,524,142 $1,664,092 $1,728,912 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 94
Source page 202
TOWN OF CANTON
BUDGET REPORT FOR FY 2026
DEPARTMENTAL WORKSHEETS
946 TOWN INSURANCE
19462-53S14-
19462-53S15-
19462-57000-
"19462-57006-
-19462-57403-
19462-57405-
19462-57406-
19462-57408-
19462-57405-
19462-S740A-
19462-S740B-
19462-5740C-
19462-5740G-
19462-S740H-
19462-5740}-
39462-57410-
19462-S7411-
19462-57412-
19462-57800-
IOD-POLICE
JOD-FIRE
OTHER CHARGES/EXPENDITURE
CYBER LIABILITY
FLOOD INSURANCE
WORKERS COMP. INSURANCE
POLICE LIABILITY
PUBLIC OFFICIALS LIABILT
UMBRELLA LIABILITY
AUTO FLEET
PROPERTY PACKAGE
SCHOOL LEGAL LIABILITY
GENERAL LIABILITY LOSS
INDEMNIFICATION POLICE
TOWN INS. POLICE/FIRE CAT
CRIME INSURANCE
POLLUTION LIABILITY INSURANCE
SNOW REMOVAL LIABILITY
CONTINGENCIES
SUBTOTAL EXPENSES
TOTAL 946 TOWN INSURANCE
Date: 11/27/2024
FyY206
FY 2026
COMMENT/REASON FOR
FY22 Fy2 Fz ORIGINAL ASTRAL ee INCREASE / DECREASE
THRU DEPARTMENTAL DEPT
peochnsted Foleo Peihend aoa a orale BASE BUDGET REQUEST
10,938 16,099 14,235 22,500 23,232 22,500 0
1,746 0 22,565 22,500 o 22,500 0
-1:398 0 0 0 0 0 0
31,354 47,262 26,195 65,000 26,195 65,000 0
33,841 34,683 0 37,100 17,191 37,100 0
414,558 423,245 410,402 431,500 402,370 431,500 0 4
22296 36,761 29,748 32,425 31,581 32,425 ry Sai 200 7
62397 63,042 71,681 78,132 75,130 78,132 0 IVS 2 =
40,960 42,325 47,875 $2,184 $2,968 52,184 0 Seto
172,012 177,966 201,561 219,729 216,810 219,729 0 £
232,000 «253,000 313,195 361,545 346,817 361,545 0 — soos
22,152 22,337 25,690 28,002 26,363 28,002 r) Bo, oo a)
59,972 0 63,035 68,708 65,364 68,708 rf £14,900 7
10,100 8,014 8,121 14,150 8,086 14,150 o “Sree 350 7
103,241 114341 119,039 126,000 135,459 126,000 r
7,000 7,678 7,756 8,144 74,156 8,144 0
32,754 33,737 34,736 36,473 22,307 36,473 0
260 0 1,074 0 0 0 0
5,964 3,342 0 60,000 17,041 60,000 0
$1,262,147 $1,333,831 $1,396,908 $1,664,092 $1,474,720 $1,664,092 0 - 64,820 (ne.
5 i
$1,262,147 _ $1,333,831 _ $1,396,908 $1,664,092 $1,474,720 $1,664,092 So { fi i es gv, Wg
WaAMunis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level by sal-exp.rpt
[aft
Page: 116Source page 203
TOWN OF CANTON ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 41/27/2024 BASE BUDGET REQUEST 390 TRANSFERS 19902-59601- TRANSFER TO SPECIAL REV FUND 96,106 656,011 523,440 1,071,488 1,071,488 1,071,488 594,053 19902-59601-A2400 TRANSFER TO SPECIAL REV FUND 0 0 24,746 0 0 0 0 19902-59609- TRANSFER TO ENTERPRISE 2,391 37,339 0 0 10,639 0 0 SUBTOTAL EXPENSES $98,497 $693,350 $548,186 $1,071,488 $1,082,127 $1,071,488 $594,053 SUBTOTAL TRANSFERS $98,497 $693,350 $548,186 $1,071,488 $1,082,127 $1,071,488 $594,053 Dept Head Signature / Date Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 95
Source page 204
TOWN OF CANTON FY 2026 FY 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 AttoaL ACYUAL ACNUAL tied EAPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 1027/2024 BASE BUDGET REQUEST 980 TRANSFERS 19902-59601- TRANSFER TO SPECIAL REV FUND 96,106 656,011 $23,440 1,071,488 1,071,488 1,071,488 ATIA3S 19902-$9601-A2400 TRANSFER TO SPECIAL REV FUND 0 i) 24,746 0 0 0 0 19902-59609- TRANSFER TO ENTERPRISE 2,391 37,339 0 0 0 0 0 SUBTOTAL EXPENSES $98,497 $693,350 $548,186 $1,071,488 $1,071,488 $1,071,488 SATI 435 TOTAL 990 TRANSFERS $98,497 $693,350 $548,186 $1,071,488 $1,071,488 $1,071,488 $594,053 Ushbam Scclbne, Nk of Date: 11/27/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 117
Source page 205
PLYMOUTH RUBBER DIF
{| () {| (aE) (4) (5) Less Funds || (6) | || Cumulative || Infrastructure|] Museum |!
|| R/ETaxes || School || Town || NetTax |} Net Increased }] NOT Deposited |/ Net Deposit || Date Funds DIF Funds lI Bond Bond DIF Fund
FY || Collected | | Costs || Costs Revenues |} Tax Revenues ToDIFFund || To DIF Fund Available Collected || Payments || Payments |) Balance
| | | 5% | l
2017 | 82,793 || 275,000 || 235,000 || (427,207) Base Year Annual Increase | |
2018 || 116,761 || 286,000 || 242,050 || (411,289) 15,918 15,918 || 7/1/2018 15,918 || | | _15,918
2019 214,429 || 297,440 || 249,312 (332,322) 94,885 94,885 7/1/2019 110,804 || | | 110,804
2020 189,891 || 309,338 || 256,791 (376,238) 50,970 50,970 7/1/2020 161,774 | | | 161,774
2021 255,104 321,711 || 264,495 (331,102) 96,106 96,106 7/1/2021 257,879 | | | 257,879
2022 835,812 || 334,580 || 272,429 228,803 656,011 656,011 7/1/2022 913,890 || | | 913,890
2023 724,798 || 347,963 || 280,602 96,233 523,440 523,440 7/1/2023 1,437,330 || 570,908 | | 866,422
2024 1,295,182 361,881 || 289,020 644,281 1,071,488 1,071,488 7/1/2024 2,508,818 570,907 | 1,367,003
|
2025 1,690,893 || 376,356 || 297,691 || 1,016,845 1,444,053 850,000 594,053 7/1/2025 3,102,871 562,000 | 1,399,056
ESTIMATES FOR FUTURE YEARS i
2026 | | 1,775,437 | 391,411 ||} 306,622 || 1,077,405 1,504,613 892,500 612,113 7/1/2026 3,714,984 546,750 180,000 || 1,284,418
2027 | | 1,873,087 || 407,067 315,820 || 1,150,199 1,577,407 937,125 640,282 7/1/2027 4,355,265 531,500 176,000 || 1,217,200
2028 || 1,985,472 || 423,350 || 325,295 || 1,236,827 1,664,034 983,981 680,053 7/1/2028 5,035,318 || 516,250 172,000 || 1,209,003
2029 || 2,104,600 || 440,284 || 335,054 || 1,329,262 1,756,470 1,033,180 723,290 7/1/2029 5,758,608 501,000 168,000 |) 1,263,293
2030 | 2,230,876 || 457,895 || 345,105 || 1,427,875 1,855,083 1,084,839 770,244 7/1/2030 6,528,851 || 485,750 164,000 || 1,383,786
2031 || 2,364,729 |! 476,211 || 355,459 || 1,533,059 1,960,266 1,139,081 821,185 || 7/1/2031 7,350,037 470,500 160,000 || 1,574,471
2032 2,506,612 ll 495,259 || 366,122 || 1,645,231 2,072,438 1,196,035 876,403 || 7/1/2032 8,226,439 455,250 156,000 || 1,839,624
2033 2,631,943 || 515,070 || 377,106 || 1,739,767 2,166,975 1,255,837 911,137 || 7/1/2033 9,137,577 |! 435,000 152,000 || 2,163,762
2034 2,631,943 || 535,673 || 388,419 || 1,707,851 2,135,059 1,318,629 816,430 7/1/2034 9,954,006 420,000 | 148,000 || 2,412,191
2035 2,631,943 || 557,100 || 400,072 || 1,674,772 2,101,979 1,384,560 || 717,419 7/1/2035 10,671,425 408,000 | 144,000 || 2,577,610
2036 2,631,943 || 579,384 || 412,074 || 1,640,486 2,067,693 1,453,788 613,905 7/1/2036 | 11,285,330 396,000 140,000 || 2,655,514
2037 2,631,943 || 602,559 || 424,436 || 1,604,948 2,032,155 1,526,478 505,678 7/2/2037 | 11,791,007 || 384,000 136,000 || 2,641,192
2038 | 2,631,943 | 626,661 | 437,169 || 1,568,113 1,995,320 1,602,802 392,518 7/3/2038 | 12,183,525 | 372,000 132,000 2,529,710
[ | | | | i 360,000 128,000} 2,041,710
(1) - parcels owned / developed by Canton Development or Canton Holdings. || | | 348,000 124,000 | 1,569,710
ll l [I l| [| | | I|___336,000 120,000] 1,113,710
(2) - school operating costs per agreement pages 9 & 10 increase 4% annually. | | il 324,000 116,000 673,710
li I l l | [312,000 || 112,000] 249,710
(3) - town operating costs per agreement page 11 increase 3% annually. | | : 108,000 141,710
l l il i [ | rf | : 104,000 37,710
(4) - net tax revenues per agreement page 8, taxes collected less school & town operating costs. | {| | _ 9,305,815 2,840,000
l i ll [I l I i i [ |
(5) - net increased tax revenues per agreement page 8 are transferred to the DIF fund with fy 17 as base year.* || || Total Debt Service = : 12,145,815 |
l l l I TT I] [ I | l |
*(6) - #5 modified, as per Art 28 at 5/13/24 ATM, LESS funds not deposited to DIF Fund transferred to the DIF fund. | || {| |
1/8/2025
2025 Plymouth Rubber DIF estimates MODIFIED for MUSEUM FUNDING PROPOSAL.xIsx summarySource page 206
BillYear CustomerID Bill Number REAL ESTATE TAXES ASSOCIATED WITH PLYMOUTH RUBBER DEVELOPMENT SITE 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 "2024 2024 2024 72048 88130 83130 72048 72048 72048 88130 113198 72048 88130 113834 120374 113835 88131 102685 1133834 102685 1376 20231235 20231234 20231239 20231432 20231433 20231233 20239 20231435 20231236 20231220 20231237 20231229 20231240 20231257 20231258 20231259 Full Location REVERE ST REVERE ST WASHINGTON ST NEPONSET ST REVERE ST REVERE ST 10 REVOLUTION WAY 102104 REVERE ST REVERE ST 122 MINUTEMAN WAY 15 REVOLUTION WAY 15 REVOLUTION WAY 1 REVOLUTION WAY 1 REVOLUTION WAY 24 ROLLING MILL WAY 1-7 MINUTEMAN WAY 200 REVERE ST 200 REVERE ST UPPER FORGE PND 30 COPPERSMITH WAY 60 COPPERSMITH WAY 60 COPPERSMITH WAY 50 COPPERSMITH WAY O REAR COPPERSMITH Owner Name TOWN of CANTON CANTON DEVELOPMENT PROP LLC CANTON DEVELOPMENT PROP LLC CANTON DEVELOPMENT PROP LLC TOWN of CANTON TOWN of CANTON CANTON DEVELOPMENT PROP LLC 104 REVERE STREET LLC TOWN of CANTON 8 DIFFERENT UNITS / OWNERS CANTON DEVELOPMENT PROP LLC 49 DIFFERENT UNITS / OWNERS CANTON COPPERWORKS LLC 36 DIFFERENT UNITS / OWNERS CANTON DEVELOPMENT PROP LLC 8 DIFFERENT UNITS / OWNERS CANTON COPPERWORKS LLC 36 DIFFERENT UNITS / OWNERS CANTON DEVELOPMENT PROP LLC CANTON HOLDINGS LLC CANTON COPPERWORKS LLC 32 DIFFERENT UNITS / OWNERS 52 DIFFERENT UNITS / OWNERS CANTON COPPERWORKS LLC TOTAL Property Id 014199 026233-XXX 026234 026234-XXX 026236 026237-XXX 027236 027236-XXX 042005 015148 015149 015149-XXX 015150-XXX 015151 Status Exempt Active Active Active Exempt Exempt Exempt Active Exempt Active Inactive Active Inactive Active Exempt Active Inactive Active Active Active Inactive Active Active Active FY25 Billed 95.93 374.83 11,200.46 245,153.32 86,502.89 265,139.03 212,199.84 85,326.96 210,000.30 515.27 24,979.68 212,968.29 336,370.77 65.27 1,690,892.85
Source page 207
REAL ESTATE TAX DETAIL FOR 52 SUBPARCELS of 015-150
BILLED for Bill
KEY PARCEL ID OWNER NAME LOCATION MAILING Year 2025,
12203 | 015-150-5101 |PATRICK BAYARD AND YANICK BAYAR' 50-101 COPPERSMITH WAY SAME 9,214.51
42204 | 015-150-5102 |BIRON CHARLES P AND SHERYLL S 50-102 COPPERSMITH WAY SAME 7,633.10
12207 | 015-150-5103 |LYNCH CATHERINE E 50-103 COPPERSMITH WAY SAME 4,854.01
12209 | 015-150-5104 |ORALLS DENNIS E AND CAROL A 50-104 COPPERSMITH WAY 187 NORTH BROAD ST, 6,006.20
12210 | 035-150-5105 |DANIEL ERIC AND TAI JEFF 50-105 COPPERSMITH WAY SAME 5,981.47
12211 | 015-150-5106 |HALPERT MITCHELL J 50-106 COPPERSMITH WAY SAME 5,561.15
42212 | 015-150-5107 |WCODCOME SHERILYN A 50-107 COPPERSMITH WAY SAME 6,572.89
12213 | 015-150-5108 |LUCA JOSEPH G 50-108 COPPERSMITH WAY SAME 2,445.80
12214 | 015-150-5169 JJAYARAMAN SIDDHANTH AND GHODK = S0-109 COPPERSMITH WAY SAME 6,886.41
12215} 015-150-5110 |MCKENZIE ROMERO 50-110 COPPERSMITH WAY SAME 5,260.49
12216 | 015-150-5111 |HIRSCH STEVENW AND GAIL R 50-111 COPPERSMITH WAY SAME 8,093.98
12217 | 015-150-5112 |GREELEY BRIAN AND SUSAN 50-112 COPPERSMITH WAY SAME 6,757.84
42248 | 015-150-5114 |BALLESTER RACHEL AND DE BRITTO. 50-114 COPPERSMITH WAY SAME 7,385.85
12249 | 015-150-5201 DONNA M HAYES 2006 TRUST 50-201 COPPERSMITH WAY SAME 8,408.48
12220 | 615-150-5202 |STEVENSON NANCY L. 50-202 COPPERSMITH WAY SAME 6,995.20
12221 | 015-150-5203 | MCSWEENEY CALE J AND SIMON STAR = 50-203 COPPERSMITH WAY SAME 5,013.24
12222 | 015-150-5204 |SULLIVAN DEBORAH L 50-204 COPPERSMITH WAY SAME 6,992.23
12223 | 015-150-5205 |RUZI NOAH 50-205 COPPERSMITH WAY SAME 5,981.47
12224 | 015-150-5206 |SEMERJIAN KAREN 50-206 COPPERSMITH WAY SAME 5,274.34
12225 | 045-150-5207 | MARK A SULLIVAN TR AND MARGARE 50-207 COPPERSMITH WAY SAME 6,613.44
12226 | 015-150-5208 |CHE DAN YING TIFFANY 50-208 COPPERSMITH WAY SAME 2,445.80
42227 | 015-150-5209 |SINCLAIR DAVID P AND DONNA LEE 50-209 COPPERSMITH WAY SAME 6,606.52
12228 | 018-150-5210 |BAYARD DANIKA L 50-210 COPPERSMITH WAY SAME 5,539.39
12229 | 015-150-5211 |GROSSMAN STANLEY AND CELESTE 50-211 COPPERSMITH WAY SAME 8,443.09
12230 | 015-150-5212 |ORENT MARC A AND SUSAN L 50-212 COPPERSMITH WAY SAME 6,664.87
12231 | 015-150-5214 | MARMOL DOLORES C 50-214 COPPERSMITH WAY SAME 7,354.20
12232 | 015-150-5301 |GREEN FREDERICK M AND TONI 50-301 COPPERSMITH WAY SAME 8,401.56
12233 | 015-150-5302 | BYRNES ERIN A 50-302 COPPERSMITH WAY SAME 6,944,76
12234 | 045-150-5303 |SARAVO SUSAN 50-303 COPPERSMITH WAY SAME 4,865.88
12235 | 015-150-5304 | MCKENZIE CLAUDIO 50-304 COPPERSMITH WAY SAME 6,980.36
12236 | 045-150-5305 |KASHI BRENDA 50-305 COPPERSMITH WAY SAME 6,015.10
12287 | 015-150-5306 |GIFFORD JAMESELENNE 50-306 COPPERSMITH WAY SAME 5,303.02
12238 | 015-150-5307 [HANSON JONATHAN E 50-307 COPPERSMITH WAY SAME 6,920.03
12239 | 015-150-5308 {CHARLES CINDY N 50-308 COPPERSMITH WAY SAME 4,401.05
12240 | 015-150-5309 ]GAINES DONNA S AND HOWARD N 50-309 COPPERSMITH WAY SAME 6,606.52
12241 | 015-150-5310 |FINK JOHN P 50-310 COPPERSMITH WAY SAME 5,484.01
12242 | 015-150-5311 |BEERS PAUL A AND MINDY 50-311 COPPERSMITH WAY SAME 9,171.99
12243 | 015-150-5312 |SAJEWICZ MARCIA A 50-312 COPPERSMITH WAY SAME 6,356.30
12244 | 015-150-5314 |GALANTE GARY AAND GINAA 50-314 COPPERSMITH WAY SAME 7,296.84
42245 | 015-150-5401 |DOLAN ANTHONY 50-401 COPPERSMITH WAY SAME 8,320.46
12246 | 015-150-5402 /ELIZABETH A SCANLON IRR TRUST 50-402 COPPERSMITH WAY SAME 8,024.75
412247 | 015-150-5403 |KIM KAREN 50-403 COPPERSMITH WAY SAME 4,811.49
12248 | 015-150-5404 |SCIALLO ANNETTE 50-404 COPPERSMITH WAY SAME 6,356.30
12249 | 045-150-5405 |CONDON DONNA L 50-405 COPPERSMITH WAY SAME 6,028.94
12250 | 025-150-5406 |MCKENNA TIMOTHY AND SMITH C 50-406 COPPERSMITH WAY SAME 5,269.39
12251 | 015-450-5407 |FLINN ALICE C 50-407 COPPERSMITH WAY SAME 6,920.03
12252 | 015-150-5408 |GRUBERT-LIPPMAN NOM TRUST 50-408 COPPERSMITH WAY SAME 4,840.17
12253 | 015-150-5409 |LEE JONATHAN 50-409 COPPERSMITH WAY SAME 7,228,60
12254 | 015-150-5410 |CONDON SHEILA V 50-410 COPPERSMITH WAY SAME 5,831.14
12255 | 015-150-5411 [THEODORE S ALPERT AND YVONNE 50-411 COPPERSMITH WAY SAME 8,354.08
12256 | 015-150-5412 |MCCARTHY GREGORY L 50-412 COPPERSMITH WAY SAME 7,345.30
12257 | 015-150-5414 | WEINMAN JONATHAN C AND HOPE 50-414 COPPERSMITH WAY SAME 7,306.73
TOTAL 336,370.77Source page 208
REAL ESTATE TAX DETAIL FOR 36 SUBPARCELS of 026-234
BILLED for
KEY PARCEL IO OWNER NAME LOCATION MAILING STREET Bil Yeer
41929] 26.234-101 [COHEN STEVEN NAND PATRICIAA [1-101 REVOLUTION WAY 4-101 REVOLUTION WAY 6,587.07
11980) 26-234-102 |MATTERA FAMILY REVOCABLE TRUST [1-102 REVOLUTION WAY [OW MATTERS FAMILY REVOCABLE T 7,747.83
11931} 26-234-103 |SALAMA SARAH 4-103 REVOLUTION WAY. |1-103 REVOLUTION WAY 6,314.80
11932] 26-284-104 [BRAM ALEX M 4-404 REVOLUTION WAY. |4-104 REVOLUTION WAY 8,240.71
41933] 286-234-105 |ST DICK JEAN 4-105 REVOLUTION WAY [1-105 REVOLUTION WAY 2,197.45
41934] 26-234-106 |PLOTNICK ELYSE 4-106 REVOLUTION WAY |1-108 REVOLUTION WAY 6,141.69
41035] 286-234-107 [ROTELLA ANTHONY FAND FRANK [1-407 REVOLUTION WAY |1-107 REVOLUTION WAY 4,603.80)
11936) 26-234-108 |BRAM JASON S AND LEVINE 4-408 REVOLUTION WAY |1-108 REVOLUTION WAY 6,088.28
41937] 26-234-109 | WILLIAM B RING TRUST AND 4-109 REVOLUTION WAY |1-408 REVOLUTION WAY 6,323.67
44938] 26-234-110 [HANSON TIMOTHY M 4-410 REVOLUTION WAY [4-110 REVOLUTION WAY 4,242.70
11939] 26-284-111 [HEDGES ELIZABETH 4-114 REVOLUTION WAY [1-111 REVOLUTION WAY 6,610.48
41940] 26-234-112 [HILL CODY AND OLIVERA ALEXA 4-112 REVOLUTION WAY |1-112 REVOLUTION WAY 7,661.78
11941} 26-234-201 |FIGMAN STEPHEN A AND 4-201 REVOLUTION WAY |1-201 REVOLUTION WAY 7,038.71
41942] 26-234-202 |WEINGART JEFFREY KAND MARCID — |1-202 REVOLUTION WAY |C/0 WEINGART JEFFREY K AND MAR 7,658.82
11943] 26-284-203 |COLAS DALIDA 4-203 REVOLUTION WAY |1-203 REVOLUTION WAY 2,681.29
44944] 26-234-204 |BOROWSKI PAULA M 4-204 REVOLUTION WAY |1-204 REVOLUTION WAY 4,878.77
14945] 26-234-205 [DARROW RYAN S 1-205 REVOLUTION WAY |1-205 REVOLUTION WAY 4,586.77
411946} 26-234.208 |MALOUF RONALD GAND KAREN M [1-208 REVOLUTION WAY {1-206 REVOLUTION WAY 6,177.29
11947| 26-234-207 |AGENOR MERLINE 1-207 REVOLUTION WAY |1-207 REVOLUTION WAY 2,517.01
11948} 26-234-208 |STEGMAN GREGORY M AND LEANNE M |1-208 REVOLUTION WAY |1-208 REVOLUTION WAY 6,009.16
41949] 26-234-209 |LEVENTHAL OWEN AND JUDITH 4-209 REVOLUTION WAY |1-209 REVOLUTION WAY 6,270.16
41980] 26-234-210 [TAWA DANIELLE 1-210 REVOLUTION WAY |1-210 REVOLUTION WAY 4,188.45}
11951] 26-234-211 |KURZBERG DANIEL JANDELYSEE — {1-211 REVOLUTION WAY [1-214 REVOLUTION WAY 6,584.76
41952] 26-234-212 [ROMAN GOFMAN AND VALENTINA —_—‘|1-212 REVOLUTION WAY [1-212 REVOLUTION WAY 7,604.42
41953] 26-284-301 |BARTH BARRY AND FRANCES P 1-201 REVOLUTION WAY [1-301 REVOLUTION WAY 6,618.39
41984] 26-234-302 |BOYLAN EUGENE S AND SPIROS 4-302 REVOLUTION WAY {1-302 REVOLUTION WAY 7,745.85
41985] 26-234-303 [CANTON COPPERWORKS LLC 1-908 REVOLUTION WAY ee ee ND OPMENTILCS | 7 197.04
41958] 26-234-304 |CARDOSO NICOLE CONCEICAO 4-304 REVOLUTION WAY |1-304 REVOLUTION WAY 7,842.77
41957] 26-234-308 |GENTRY CHARLES OBRIANT JR 1-805 REVOLUTION WAY |1-305 REVOLUTION WAY 4,130.95
41958] 26-234-306 |STADELMANN JOANN 4-306 REVOLUTION WAY {1-306 REVOLUTION WAY 6,112.02
11959] 26-284-307 [MACLEAN KEVIN AND DONNA 4-307 REVOLUTION WAY |1-307 REVOLUTION WAY 6,142.68
41960] 26-234-308 |LOMBARDO DAVID M 4-308 REVOLUTION WAY |1-308 REVOLUTION WAY 6,230.70
41961] 26-234-309 |KATZ HARVEY AND ANDREA 4-309 REVOLUTION WAY [4-308 REVOLUTION WAY 6,287.29
41962] 26-234-310 [ABRAHAM PETER D 4-310 REVOLUTION WAY |1-310 REVOLUTION WAY 4,197.32
41963] 26-254-311 [ONE REVOLUTION WAY LLC 4-341 REVOLUTION WAY |1-311 REVOLUTION WAY 6,642.12
11964] 26-234-312 |JANET A SECATORE REV TRUST 4-312 REVOLUTION WAY |1-312 REVOLUTION WAY 7,646.95
TOTAL
212,199.84Source page 209
REAL ESTATE TAX DETAIL FOR 36 SUBPARCLES of 027-236
BILLED for
KEY PARGEL ID OWNER NAME LOCATION MAILING STREET Bill Year
2025
M DICK JANJIGIAN AND JOANN A 200-
11892] 0272364101 |JANJIGIAN MYRON DICK AND JOANN 200-4101 REVERE ST —_|M DICILUANAIGIA 6,670.81
41893] 0272364102 [200 REVERE STEET UNIT 4102 RE 200-4102 REVERE ST overt a ST UNIT 4102 RE 200-4102 7,841.78
41804 | 0272364103 [VICINO GALANTINI REALTY TRUST [200-4103 REVERE ST ]200-4103 REVERE ST 6323.67
11895] 0272364104 |DOLYMPIA DIANE M 200-4104 REVERE ST [DOVYMPIA FAMILY TRUST 200-4104 4,984.56
71806] 0272364105 [FLEMING JANINE M 200-4108 REVERE ST {200-4105 REVERE ST 4,250.72
11807] 0272364106 [SUMMERFIELD RITA 200-4108 REVERE ST [200-4106 REVERE ST 6139-71
11808] 0272364107 [SPARUK CHRISTINE M 200-4107 REVERE ST [200-4107 REVERE ST 4,658.19
11899] 0272364108 | one ok SYONIAND OCONNELL — Jo00.4108 REVERE ST _|200-4108 REVERE ST 6,151.58
11900] 0272364100 [KANTOR WESLEY R 200-4109 REVERE ST 200-4100 REVERE ST 2,600.08
11901] 0272364110 [CONNOLLY JOANNE K 200-4110 REVERE ST [200-4110 REVERE ST 4,223.04
11902] 0272364114 |TARCHARA ROBERT T AND ALINA 200-4111 REVERE ST [200-4111 REVERE ST 6,698.50
11903] 0272364112 |SALVATORE JOANNE P LIVING TRUST 200-4112 REVERE ST [JOANNE SALVATORE LIVING TRUS 200) 7 776 5
MANNING RICHARD J AND JAEGER NAN
11904] 0272364201 eee NING CORNNE 200-4201 REVERE ST 200-4201 REVERE ST 6,584.76
11905] 0272364202| SO eo wy ny TRUST ROBBINS 900.4202 REVERE ST _|200-4202 REVERE ST 7,658.82
11906] 0272364203 |WERBER RYAN A AND POMANSKI 200-4203 REVERE ST 1200-4203 REVERE ST 6,267.20)
11907] 0272364204 KAPLAN JULIE AND ROBERT S 200-4204 REVERE ST [200-4204 REVERE ST 4,866.88
11909] 0272364206 [MAISTROS ANDREA M 200-4205 REVERE ST [200-4205 REVERE ST 4,130.95
41910] 0272364206 [ELKIN IRREVOCABLE TRUST 200-4206 REVERE ST | PEUNIRREVOCABLE TRUST 200-4208 6,055.85
71911 | 0272364207 |PERUNIVAN 200-4207 REVERE ST [200-4207 REVERE ST 7,605.03
C/O THORNDIKE DEVELOPMENT INC 8
11912| 0272364208 SIEGAL JONATHAN AND JENNIFER [200-4208 REVERE ST —_[>/ THORNDIKE DEVE 6,206.96
71973] 0272364200 [GORHAM BRYAN P 200-4209 REVERE ST [200-4208 REVERE ST 6,267.29
11914] 0272364210 [CAPLAN JONATHAN E 200-4210 REVERE ST [200-4210 REVERE ST 4,185.45)
11915] 0272364211 |BERUBE SHANNON M 200-4214 REVERE ST [200-4211 REVERE ST 6,543,22
JANICE | SCHLOSSBERG TRUST
11916 0272364212| 0 cepen Oo ono 200-4212 REVERE ST 200-4212 REVERE ST 7,892.44
11917] 0272364301 [Ona CAINEANDENTWISLE — J90.4301 REVERE ST [200-4301 REVERE ST 6,653.99
DECLARATION OF TRUST OF NANCY
11918] 0272364302 |0- Govan COORMAN NANCY Th 200-4302 REVERE ST —_|[200-4302 REVERE ST 7,604.42
71919] 0272364303 [CIANCA MICHAEL P 200-4303 REVERE ST [200-4303 REVERE ST 6,385.57
JANET G MACDONALD IRREVOCABLE
41920] 0272364304 JANET C MACDONALD IRRE TR 200-4304 REVERE ST JANET G MACON 4,975.66
11921) 0272364306 [REEVE DANIEL M 200-4306 REVERE ST [200-4305 REVERE ST 4,130.55
11922] 0272364306 |CATANESE PETER 200-4306 REVERE ST eeveneerse PETER 200-4306 6,049.71
41925] 0272364307 [ELAINE LAMB 2017 TRUST *|200-4307 REVERE ST 1200-4307 REVERE ST 5,997.30
CIO LEVY JOSHUA MAND SAMANTHA
11924) 0272364308 LEVY JOSHUA M AND SAMANTHA 200-4308 REVERE ST eer 6,048.72
11926] 0272364309 |oO Nn REALTY COLLGYACQUELINE Joo9.4309 REVERE ST _|200-4309 REVERE ST 6,410.70
ANDREW J FARQUHARRSON REV TR
11926 | 0272364310 |e ionic | FARQUAHARSON REV TR [200-4310 REVERE ST {200-4310 REVERE ST 4,187.43
41927| 0272364311 [DUNN PAUL R AND CHAN DUNN YOKO M|200-4311 REVERE ST _‘|200-4311 REVERE ST 6,543.22
11064] 0272364312 [NORTON HOME TRUST 200-4312 REVERE ST [200-4312 REVERE ST 7,613.32
TOTAL
210,000.30Source page 210
REAL ESTATE TAX DETAIL FOR 8 SUBPARCLES of 026-232
BILLED for
KEY PARCEL ID OWNER NAME LOCATION MAILING STREET Bill Year
2025
11980 | 26-232-09 {CRONIN JON W AND LILLIAN H 9 MINUTEMAN WAY 9 MINUTEMAN WAY 10,886.91
11981 | 26-232-11 |STOLLER JAMES D AND KRISTINE D 11 MINUTEMAN WAY [11 MINUTEMAN WAY 10,886.91
11982 | 26-232-13 |MORRIS MARK AND MARLENE 13 MINUTEMAN WAY — |13 MINUTEMAN WAY 10,885.92
11983 | 26-232-15 |MASTABY GEORGE E AND KATHLEEN 15 MINUTEMAN WAY [15 MINUTEMAN WAY 10,852.30
11993 | 26-232-16 |PETER CANTONESE 16 MINUTEMAN WAY {16 MINUTEMAN WAY 13,195.24
11984 | 26-232-17 |WORTH JAMES F AND BARBARA F 17 MINUTEMAN WAY — [17 MINUTEMAN WAY 9,837.58
11985 | 26-232-27, |CHO JUNG WON AND HUR JUNGWON 27 REVOLUTION WAY |27 REVEOLUTION WAY 9,962.20
11986} 26-232-29 |JANFAZA DAVID R AND FEUER JACQUE = |29 REVOLUTION WAY |29 REVOLUTION WAY 9,995.82
TOTAL
86,502.89Source page 211
REAL ESTATE TAX DETAIL FOR 8 SUBPARCLES of 026-237 BILLED for KEY PARCEL ID OWNER NAME LOCATION MAILING STREET Bill Year 2025 11989 | 026-237-01 |HEALY EBEN AND BARTOLOME 1 MINUTEMAN WAY SAME 9,883.08 11990 | 026-237-03 |3 MINUTEMAN WAY REALTY TR 3 MINUTEMAN WAY SAME 10,813.73 11987 | 026-237-05 |BUSA WILLIAM AND MARY 5 MINUTEMAN WAY SAME 10,936.36 11988 | 026-237-07 |DOHERTY FREDERICK J AND 7 MINUTEMAN WAY SAME 10,886.91 12258 | 026-237-19 |MURPHY REVOCABLE TRUST 19 REVOLUTION WAY SAME 11,980.75 11995 | 026-237-21 |ROWLAND EDITH 21 REVOLUTION WAY SAME 10,878.01 11991 | 026-237-23 |RUDITSKY BARRY S AND JENNIFER 23 REVOLUTION WAY SAME 9,962.20 11992 | 026-237-25 |WILLIAMSON GEOFFREY DAVID AND 25 REVOLUTION WAY SAME 9,985.93 85,326.96
Source page 212
REAL ESTATE TAX DETAIL FOR 32 SUBPARCELS of 60 COPPERSMITH WAY KEY | PARCEL ID OWNER NAME LOCATION MAILING STREET vn "12148 | 015-149-6101 [BROWN MICHAEL T AND THERESA M | 60-101 COPPERSMITH WAY SAME "7,366.07 12125 | 015-149-6102 | MADDEN DREW D 60-102 COPPERSMITH WAY SAME 8,710.12 12126 | 015-149-6103 |SISSEL SAMANTHA L 60-103 COPPERSMITH WAY SAME 4,855.00 12127 | 015-149-6104 | KILDUFF ELENA V 60-104 COPPERSMITH WAY SAME "3,172.71 12128 | 015-149-6105 |KEAVENEY REGINA S 60-105 COPPERSMITH WAY SAME ~ 5,074.56 12129 | 015-149-6106 |HARTMAN ALEXANDRA A 60-106 COPPERSMITH WAY SAME 4,972.69 12130 | 015-149-6107 [KUMAR VIBHOR AND KARKARE NAND| 60-107 COPPERSMITH WAY SAME 7,778.49 12131 | 015-149-6108 |T A BROWN FAMILY TRUST 60-108 COPPERSMITH WAY _ SAME 8,288.81 12132 | 015-149-6201 |NASON BARBARA L 60-201 COPPERSMITH WAY SAME 7,302.78 12133 | 015-149-6202 |KELLER JOHN L AND REBECCA C 60-202 COPPERSMITH WAY | SAME 8,285.84 12134 | 015-149-6203 |COHEN RANDYE 60-203 COPPERSMITH WAY SAME ~ 5,788.62 12135 | 015-149-6204 |DAMARI URI AND PELED RUTH 60-204 COPPERSMITH WAY SAME 6,417.62 42136 | 015-149-6205 |HOVLUND RAGNHILD D 60-205 COPPERSMITH WAY SAME 3,270.62 12137 | 015-149-6206 |EASTMAN REALTY TRUST 60-206 COPPERSMITH WAY SAME 5,015.22 / 12138 | 015-149-6207 |CHEMLOW FAMILY NOMINEE TR 60-207 COPPERSMITH WAY SAME 7,296.84 12139 | 015-149-6208 [STUART KEITH B 60-208 COPPERSMITH WAY SAME 8,252.22 12140 | 015-149-6301 RUBIN NANCY A 60-301 COPPERSMITH WAY SAME 7,332.45 12141 | 015-149-6302 |RICHARDSON JACK A AND KATHLEEN | _ 60-302 COPPERSMITH WAY SAME 8,316.50 12142 | 045-149-6303 |FAINT TRINETTE 60-303 COPPERSMITH WAY SAME 5,562.14 12143 | 015-149-6304 |CHEON WILLIAM YOUNG IL AND 60-304 COPPERSMITH WAY SAME 6,377.07 12144 | 015-149-6305 [NEE MARIA KEARNEY 60-305 COPPERSMITH WAY SAME 6,669.82 12145 | 015-149-6306 |YARBO AMY BETH 60-306 COPPERSMITH WAY SAME 4,972.69 12146 | 015-149-6307 | MODESTINO MICHAEL F AND KATH 60-307 COPPERSMITH WAY SAME ~~ 7,378.93 12147 | 015-149-6308 [SARKIS AMY L 60-308 COPPERSMITH WAY SAME 9,053.31 12124 | 015-149-6401 [HUNTER EMILY A 60-401 COPPERSMITH WAY SAME 7,332.45 12149 | 015-149-6402 |DALUZ AMANDA MIRANDA 60-402 COPPERSMITH WAY SAME 8,328.37 12150 | 015-149-6403 [LAMBERT THOMAS F AND NANCY 60-403 COPPERSMITH WAY SAME 5,801.47 12151 | 015-149-6404 |GENG MARK AND HUI TIANTIAN 60-404 COPPERSMITH WAY “SAME 7,080.25 12152 | 015-149-6405 |KAPLAN CINDY L 60-405 COPPERSMITH WAY SAME 6,402.79 12153 | 015-149-6406 |CRONIN FAMILY IRREV TR 60-406 COPPERSMITH WAY SAME 4,972.69 12155 | 015-149-6407 [CANTON COPPERWORKS LLC 60-407 COPPERSMITH WAY SAME 7,298.82 ~12154 | 015-149-6408 |PATEL VIAL M 60-408 COPPERSMITH WAY SAME 8,240.35 212,968.29
Source page 213
REAL ESTATE TAX DETAIL FOR 49 SUBPARCELS of 15 REVOLUTIONARY WAY BILLED for KEY | PARCEL ID OWNER NAME LOCATION MAILING STREET Bill Vear 2028 12072 _|026-233-2001)DO0W STEPHEN WAND DOW BRADY | 45-2001 REVOLUTIONWAY | = SAME 7,850 12073 _|026-233-2003|DOUGHTY MICHAEL AND KIMBERLY _|_ 15-2003 REVOLUTION WAY | SAME ; 6,752 _ 12074 |026-233-2005|LEWIS CAROLINE P 15-2005 REVOLUTION WAY SAME 5,095 12076 _|026-233-2007|RAMOUTAR ALLISON 15-2007 REVOLUTION WAY SAME "6,456 12077 _|026-233-2009|SUSAN R BECKER 1998 REV TRUST 15-2009 REVOLUTION WAY SAME 7,807 12078 |026-233-2011|TIERNEY JOSEPH H 15-2011 REVOLUTION WAY | SAME 5,504 “12079 [026-233-2013] DAMON DEBORAH A 45-2013 REVOLUTION WAY SAME 5,785 12080 _|026-233-2102| MORIN SARA J 15-2101 REVOLUTION WAY SAME 7,545 / 42081 |026-233-2102|COLAMARIA ANDREW T 15-2102 REVOLUTION WAY SAME 4,903| 12082 |026-233-2103|OLSON EVAN S 15-2103 REVOLUTION WAY | = SAME 7,474 12084 |026-233-2104|CHU SAU LAI AND SU LIAN 15-2104 REVOLUTION WAY SAME 8,643 12085 _|026-233-2105|MILMAN PAUL M 15-2105 REVOLUTION WAY | ——=sSSAME | 5,769 12087 [026-233-2106] PEZZONE JOHN AND MARIE 15-2106 REVOLUTION WAY SAME 7,645 12088 _|026-233-2107| DONOVAN FRANCIS G 15-2107 REVOLUTION WAY SAME 6,764 "12090 _|026-233-2108|BAROSKY THOMAS F AND THERESA R | 15-2108 REVOLUTION WAY SAME 7,062 12091 |026-233-2109|ZACHARIADES NICHOLAS AND ADRIANN, 15-2109 REVOLUTION WAY SAME 7,480 12093 |026-233-2110|PAUL AND GAIL HUTCHINSON FAMILY TF 15-2110 REVOLUTION WAY SAME 8,603 12094 |026-233-2112/ MURRAY MEGAN B 15-2112 REVOLUTION WAY SAME 2,265 12095 |026-233-2201/EGER RENEE 15-2201 REVOLUTION WAY SAME 7,904 12096 |026-233-2202|15 REVOLUTION WAY UNIT 202 RLTY | 15-2202 REVOLUTION WAY SAME 4,821 12098 | 026-233-2203|CRONIN JEANNE M 15-2203 REVOLUTION WAY SAME 6,844 12099 |026-233-2204|BOWDIN JOSEPH R 15-2204 REVOLUTION WAY SAME 8,143 12100 |026-233-2205|CARANGELO AUSTIN R 15-2205 REVOLUTION WAY SAME 5,685 12102 _|026-233-2206| MEHTA PANKAJ D AND SANGITA P 15-2206 REVOLUTION WAY SAME 7,999 12103 _|026-233-2207|KIEDROWSKI JAY AND DENISE LEJOHN | 15-2207 REVOLUTION WAY SAME 6,706 12105 |026-233-2208|CHAN HERMAN 15-2208 REVOLUTION WAY SAME 2,424 12106 [026-233-2209] FOLEY KEVIN J AND HELEN P 15-2209 REVOLUTION WAY SAME 7,480 12107 |026-233-2210[SCHWARTZ STUART AND SHARON F 15-2210 REVOLUTION WAY SAME 7,764 12108 |026-233-2212|GRIMES JENNIFER 15-2212 REVOLUTION WAY SAME 4,598 12109 _|026-233-2301/MARY C WALLAN LIVING TRUST 2000 | 15-2301 REVOLUTION WAY SAME 7,873 12110 |026-233-2302| MURPHY CLARKE P B AND BRIAN T 15-2302 REVOLUTION WAY SAME 4,607 "12112 [026-233-2303] BURKETT FAMILY TRUST 15-2303 REVOLUTION WAY SAME 6,890 12113 _|026-233-2304|GROUP JONATHAN AND SELAWSKY K__|_15-2304 REVOLUTION WAY SAME : 8,093 12114 026-233-2305|ONEILL OWEN R AND DARLENE S 15-2305 REVOLUTION WAY SAME 5,847 12115 |026-233-2306|JACQUELINE GRODE FLEISHMAN LIV | 15-2306 REVOLUTION WAY SAME 7,927 12116 |026-233-2307|ZOLOTYKH VALERIY AND SHIMMER M_| 15-2307 REVOLUTION WAY SAME 6,795 12117 _|026-233-2308|HEBARD MARY T 15-2308 REVOLUTION WAY SAME 6,083 12118 |026-233-2309|PACELLA QUERINO 15-2309 REVOLUTION WAY SAME 7,908 | 12119 |026-233-2310/GOODWIN SARA A 15-2310 REVOLUTION WAY SAME 8,166 12120 |026-233-2312|KEAVENEY SHANNON M 15-2312 REVOLUTION WAY SAME 4,603 12097 | 026-233-E1 |15 REVOLUTION WAY UNIT 202 RLTY E1 REVOLUTION WAY __|_ 15-2202 REVOLUTION WAY 96 12078 | 026-233-E2 [LEWIS CAROLINE P E2 REVOLUTION WAY _|_ 15-2005 REVOLUTION WAY 96 12089 | 026-233-E3 [DONOVAN FRANCIS G £3 REVOLUTION WAY __|_ 15-2107 REVOLUTION WAY 96 12083 | 026-233-E4 [OLSON EVANS E4 REVOLUTION WAY __| 15-2103 REVOLUTION WAY 96 “12101 | 026-233-E5 |CARANGELO AUSTIN R £5 REVOLUTION WAY _| 15-2205 REVOLUTION WAY “96 12111 | 026-233-E6 | MURPHY CLARKE P B AND BRIAN T £6 REVOLUTION WAY | 15-2302 REVOLUTION WAY 102 12104 | 026-233-E7_|KIEDROWSKI JAY AND DENISE LE JOHN E7 REVOLUTION WAY | 15-2207 REVOLUTION WAY 102 ~ 12121 | 026-233-E8 |ONEILL OWEN R AND DARLENE S E8 REVOLUTION WAY __| 15-2305 REVOLUTION WAY 102 12086 | 026-233-E9 [MILMAN PAUL M EQ REVOLUTION WAY _| 15-2105 REVOLUTION WAY 96 265,139
Source page 214
TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 993 OPEB TRANSFER 19932-59615- TRANSFER TO OPEB SUBTOTAL EXPENSES SUBTOTAL OPEB TRANSFER COMMENT/REASON FOR FY22 FY 23 FY 24 REVISED ACTUAL YTD FY 2026 FY 2026 ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 1,050,000 1,150,000 1,250,000 1,350,000 1,350,000 1,350,000 1,450,000 $1,050,000 $1,150,000 $1,250,000 $1,350,000 $1,350,000 $1,350,000 $1,450,000 $1,050,000 $1,150,000 $1,250,000 $1,350,000 $1,350,000 $1,350,000 $1,450,000 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Date: 1/10/2025 Dept Head Signature / Date Page: 97
Source page 215
TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 993 OPEB TRANSFER 19932-59615- TRANSFER TO OPEB SUBTOTAL EXPENSES TOTAL 993 OPEB TRANSFER COMMENT/REASON FOR, FY fe} INAL ACTUAL YTD FY 2026 FY 2026 ACTUAL ACTUAL ACTUAL yuDeLr EXPENSE THRU DEPARTMENTAL. DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 11/27/2024 BASE BUDGET REQUEST 1,050,000 1,150,000 ‘1,250,000 1,350,000 1,350,000 1,350,000 100,000 Scheduled Increase $1,050,000 $1,150,000 $1,250,000 $1,350,000 $1,350,006 $1,350,000 $100,000 $1,050,000 ~ $1,150,000 $1,250,000 31,350,000 $1,350,000 $1,350,000 $1,450,000 +7.4% Witiam 2 Scellue, INA W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Date: 11/27/2024 Page: 119
Source page 216
TOWN OF CANTON BUDGET REPORT FOR FY 2026 FY 22 FY 23 FY 24 REVISED ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 820 CHERRY SHEET ASSESSMENTS 18202-56304- CHARTER SCHOOL ASSESSMENT 448,242 442,560 399,973 417,213 130,943 417,213 328,873 18202-56320- SCHOOL CHOICE ASSESSMENT 91,964 115,203 101,086 105,871 29,257 105,871 107,398 18202-56390- MOSQUITO CONTROL PROJECT 116,662 119,611 123,930 126,763 52,810 126,763 130,536 18202-56400- AIR POLLUTION CONTR DIST 9,210 9,456 9,791 10,036 4195 10,036 10,315 18202-56410- METRO AREA PLANNING CNCL 13,115 13,611 14,181 14,535 6,095 14,535 15,138 18202-56460- REG OF MV NON-RENEWAL 18,540 20,100 20,100 17,560 7,320 17,560 25,331 18202-56610- MASS BAY TRANSIT AUTHORT 539,141 562,758 593,483 619,291 262,016 619,291 643,823 SUBTOTAL EXPENSES $1,236,874 $1,283,299 $1,262,544 $1,311,269 $492,636 $1,311,269 $1,261,414 SUBTOTAL CHERRY SHEET ASSESSMENTS $1,236,874 $1,283,299 $1,262,544 $1,311,269 $492,636 $1,311,269 $1,261,414 Dept Head Signature / Date Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req jevel by sal-exp FY26.rpt Page: 84
Source page 217
TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 820 CHERRY SHEET ASSESSMENTS 18203-56304- 12-56320- )2-56390- 18202-56610- SUBTOTAL EXPENSES TOTAL 820 CHERRY SHEET ASSESSMENTS Date: 11/27/2024 CHARTER SCHOOL ASSESSMENT SCHOOL CHOICE ASSESSMENT MOSQUITO CONTROL PROJECT AIR POLLUTION CONTR DIST METRO AREA PLANNING CNCL REG OF MV NON-RENEWAL MASS BAY TRANSIT AUTHORT FY22 FY 23 FY24 ORIGINAL ACTUAL YTD FY 2026 FY 2026 Re AeLT DECREASE ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU = DEPARTMENTAL DEPT EXPENSE EXPENSE EXPENSE FY25 1172772026 BASE BUDGET REQUEST 5% increase assumed over Final C.S. 448,242 442,560 399,973 417,213 104,732 417,213 -88,340 SY increase assumed over Final C 91,964 115,203 101,086 105,871 23,406 105,871 1327 = snrease assumed over Firat ee 116,662 119,611 123,930 126,763 42,248 126,763 in TICS 9,210 9,456 9.791 10,036 3,356 10,036 219 = increase Sssumei wee Tes 13,115 13,611 14,181 14,535 4,876 14,535 603 28 MICTEASE 385) SF rer Final CS, 18,540 20,100 20,100 17,560 5,856 17,560 Tm Peincrease assumed over Final C8, 1 Fo ncrease assumed over sina. 539,141 562,758 593,483 619,291 204,432 619,29 24,532 — ee Co Temaion $1,236,874 $1,283,299 "$1,262,544 $1,311,269 $388,906 $1,311,269 $49,855 Access Fee. $1,236,874 _ $1,283,299 $1,262,544 $1,311,269 $388,906 $1,311,269 $1,261,414 -3,8% WaMunis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt Page: 106
Source page 218
TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 830 COUNTY TAX-CHERRY SHEET 18302-56210- COUNTY TAX SUBTOTAL EXPENSES SUBTOTAL COUNTY TAX-CHERRY SHEET Date: 1/10/2025 ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY 25 11/27/2024 BASE BUDGET REQUEST 224,723 230,186 242,144 248,197 124,099 248,197 254,402 $224,723 $230,186 $242,144 $248,197 $124,099 $248,197 $254,402 $224,723 $230,186 $242,144 $248,197 $124,099 $248,197 $254,402 Dept Head Signature / Date W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp FY26.rpt Page: 85
Source page 219
TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 830 COUNTY TAX-CHERRY SHEET 18302-56210- COUNTY TAX SUBTOTAL EXPENSES TOTAL 830 COUNTY TAX-CHERRY SHEET Date: 11/27/2024 INAL ACTUAL YTD Fy 2026 FY 2026 COMMENT/REASON FOR ACTUAL ACIUAL ACTUAL auDeEr EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 14/27/2024 BASE BUDGET REQUEST . Assumed 224,723 230,186 242,144 248,197 124,099 248,197 $6,205 2.5% Increase $224,723 $230,186 $242,144 $248,197 $124,099 $248,197 $0 $224,723 $230,186 $242,144 $248,197 $124,099 $248,197 $0 $254,402 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level by sal-exp.rpt hla 2 Scellina, IAA Page: 107
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 600 SEWER ENTERPRISE 56000-51000- PERSONAL SERVICES 56000-51115- STORM WATER MANAGER 56000-51120- SUPERVISOR SALARY 56000-51122- SEPTAGE SALARY 56000-51123- LABORERS SALARY 56000-51135- JUNIOR ENGINEER SALARY 56000-51142- ACCOUNTING CLERK 56000-51143- OFFICE ADMINISTRATOR SAL. 56000-51162- POLICE DETAIL SALARIES 56000-51300- OVERTIME SALARY 56000-51400- LONGEVITY 56000-51450- WORKING OUT OF GRADE 56000-51530- GOOD ATTEN - AFSCME 56000-51560- CELL PHONE STIPENDS 56000-51920- STIPENDS 56000-51950- CONTRACT PROVISION SUBTOTAL SALARIES 56000-52000- PURCHASE OF SERVICES 56000-52102- HEATING FUEL - OIL, 56000-52104- LIGHTS & POWER 56000-52105- BLDG.MAINT. & SUPPLIES 56000-52301- 56000-524 10- 56000-52419- REPAIR/MAINT PUMPING STA 56000-52425- REPAIR/MAINT EQUIPMENT 56000-52427- REPAIR/MAINT 56000-52434- SOFTWARE MAINTENANCE 56000-52704- UNIFORM RENTAL 56000-5310R- 56000-53128- 56000-53400- 56000-53406- COMMUNICATIONS - OTHER Date: 1/10/2025 WATER/SEWER PURCH MILTON/STOUG REPAIR/MAINT MOTOR VEHIC PHYSICAL FITNESS PROGRAM PHYSICAL FITNESS PROGRAM TELEPHONE/COMMUNICATIONS FY 22 FY 23, FY24 ORIGINAL ACTUAL YTD FY 2026 FY 2026 serial aint ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT EXPENSE EXPENSE EXPENSE FY25 12/10/2024 BASE BUDGET REQUEST 19,884 26,088 28,122 49,497 15,264 31,442 53,280 0 0 110,956 111,812 59,573 118,056 118,056 146,691 157,108 146,058 276,528 81,728 140,837 140,837 85,093 66,300 19,248 0 0 0 0 82,782 114,346 116,672 90,191 104,682 220,230 220,230 33,297 38,856 3,147 44474 0 37,263 37,263 30,718 28,432 31,712 35,256 17,667 35,256 35,256 46,117 47,909 51,871 45,623 30,120 40,342 40,342 2,856 640 4,104 4,000 1,161] 4,000 4,000 26,604 36,696 28,551 26,500 17,818 26,500 26,500 3,550 4,750 5,300 4,500 1,496 4,050 4,050 0 784 0 0 0 ie) 0 0 3,691 3,957 2,000 2,297 2,000 2,000 0 0 1,500 1,200 600 1,200 1,200 600 600 (600) 0 0 0 0 0 0 0 4,530 0 0 0 $478,192 $526,199 $550,597 $696,111 $332,406 $661,176 683,014 145,867 116,663 96,946 108,000 35,736 108,000 108,000 7,119 9,230 5,335, 10,000 1,903 10,000 10,000 16,241 13,369 13,470 13,000 3,598 13,000 13,000 0 0 18 0 0 0 0 100,390 66,884 74,264 250,000 67,585 250,000 250,000 221 217 0 0 195 0 0 8,889 13,341 21,359 19,000 375 19,000 19,000 22,341 27,019 16,247 15,000 8,330 15,000 15,000 475 0 3,247 7,500 0 7,500 7,500 14,457 18,906 22,355 30,000 20,843 30,000 30,000 557 3,727 3,933 4,500 734 4,500 4,500 0 0 0 150 0 150 150 0 0 0 200 0 200 200 td) 0 0 1,000 72 1,000 1,000 2,468 3,158 3,165 500 933 500 500 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by salexp FY26.rpt Page: 1
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TOWN OF CANTON 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 Pele CES toet Rene ORIGINAL AOENSETHRU —-DEPARTMENTAL = DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 12/10/2024 BASE BUDGET REQUEST 56000-53408- POSTAGE 235 19,617 2,666 0 4,500 i) 0 56000-5340D- ADVERTISING 363 355 904 0) 0 0 0 56000-54000- SUPPLIES 9,334 4,306 5,222 500 1,678 500 500 56000-54011- TOOLS & HARDWARE 3,776 4,130 12,719 36,449 2,186 36,449 36,449 56000-54033- WORK SHOES 0 0 0 500 0 500 500 56000-54041- FOUL WEATHER GEAR ty) 0 0 300 0 300 300 56000-54200- OFFICE SUPPLIES 2,018 5,841 5,592 0 3,109 ty) 0 $6000-54801- GASOLINE & OIL 2,816 3,386 5,415 7,300 2,023 7,300 7,300 536000-54806- DIESEL FUEL 5,810 3,831 2,698 7,000 1,247 7,000 7,000 56000-54901- MEALS 0 0 0 100 0 100 100 56000-55301- MATERIALS & SUPPLIES 0 215 30 500 0 500 500 $6000-55306- BITUMINOUS MATERIALS 12,717 710 0 0 5,207 0 0 56000-5530B- CASTINGS 6,893 i) 0 4,500 0 4,500 4,500 56000-5580C- DATA PROCESSING SUPPLIES 0 0 2,083 0 0 0 0 56000-5580E- WORK SHOES 800 800 600 ) 400 0 0 56000-57000- OTHER CHARGES/EXPENDITURE 150 0 ) 0 0 0 0 56000-57802- HEAVY EQUIPMENT LICENSES 5,280 2,779 3,032 1,500 10,192 1,500 1,500 56000-57821- SEPTAGE SITE 0 0 0 1,000 0 1,000 1,000 $6000-58500- EQUIPMENT PURCHASE 0 7,667 154 ) 0 0 0 56000-58937- MWRA CHARGES 4,804,153 4,905,331 5,135,741 5,191,978 2,627,708 5,191,978 5,295,818 56000-59610- TRANSFER TO GENERAL FUND 402,613 429,495 391,323 460,925 192,052 460,925 451,273 SUBTOTAL EXPENSES $5,575,983 $5,660,979 $5,828,517 $6,193,484 $2,990,604 "$6,171,402 6,265,590 SUBTOTAL SEWER ENTERPRISE $6,054,175 $6,187,178 $6,379,114 $6,889,595 $3,323,010 $6,832,578 $6,948,604 Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 2
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TOWN OF CANTON COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 xm yas BY 24 ORIGINAL = AGERE THRU “DEPARTMENTAL = DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 12/10/2024 BASE BUDGET REQUEST 56002-59106- PRIN PD-3/15 DEBT 40,000 40,000 39,000 12,000 0 12,000 0 36002-59107- INT PD-03/15 DEBT 3,675 2,475 1,275 300 150 300 0 56002-59109- PRINCIPAL PAID TO MWRA 6,815 11,274 18,089 6,815 0 6,815 11,274 56002-59125- PRINC PAID - 6/24 DEBT 0 i) 0 ty) 0 0 33,345 56002-59126- PRINCIPAL PAID TO MWPAT 187,915 194,711 195,584 199,535 199,535 199,535 203,566 56002-59127- PRINC PD-06/24 DEBT 0 0 0 0 0 ) 48,000 56002-59133- PRINC PD-11/13 DEBT 46,700 46,300 46,000 45,700 45,700 45,700 0 56002-59135- PRIN PD-03/14 DEBT 43,300 43,200 43,200 0 0 0 0 56002-59144- PRIN PD-03/16 DEBT 62,000 60,000 60,000 55,000 55,000 55,000 59,000 56002-59145- INT PD-03/16 DEBT 5,920 4,680 3,480 2,280 2,280 2,280 1,180 56002-59155- INT PAID - 05/24 DEBT ) 0 0 123,564 0 123,564 0 56002-59160- PRIN & INT MWPAT 8/2010 52,462 38,179 34,015 29,768 29,408 29,768 25,434 56002-59175- INT PD-06/24 DEBT 0 0 0 0 10,685 0 19,680 56002-59183- INT PD-11/13 DEBT 5,541 3,728 1,376 1,371 1371 1,371 0 56002-59185- INT PD-03/14 DEBT 5,405 3,240 1,080 0 0 0 0 56002-59410- PRIN PD-05/21-DEBT 102,000 36,000 87,000 87,000 0 87,000 88,000 56002-59411- INT PD-05/21 DEBT 36,417 32,850 29,410 25,930 12,965 25,930 22,450 SUBTOTAL EXPENSES $598,150 $563,636 $559,508 $589,263 $357,093 $589,263 511,929 SUBTOTAL SEWER PRINC/INT PAYMENTS $598,150 $563,636 $559,508 $589,263 $357,093 $589,263 $511,929 Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 3
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TOWN OF CANTON COMMENT/REASON FOR FY 22 FY 23 FY 24 ORIGINAL ACTUAL YTD FY 2026 FY 2026 BUDGET REPORT FOR FY 2026 ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 12/10/2024 BASE BUDGET REQUEST TOTAL 440 SEWER ENTERPRISE $6,652,325 $6,750,814 $6,938,622 $7,452,246 $3,680,103 $7,421,841 $7,460,533 Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 4
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TOWN OF CANTON COMMENT/REASON FOR 2026 BUDGET REPORT FOR FY 2026 Ke. «Kea pata ORIGINAL TNCE TRU ©—«DEPARIMENTAL = DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 1210/2024 BASE RUDGE, REQUESE 600 | SEWER ENTERPRISE 56000-51000- PERSONAL SERVICES 19,884 26,088 28,122 49,497 12,969 31,442 33, LF00 / 21, 838 &¢ GIS 56000-51115- STORM WATER MANAGER 0 0 110,956 111,812 50,747 118,056 0 56000-51120- SUPERVISOR SALARY 146,691 157,108 146,058 276,528 69,267 140,837 0 56000-51122- SEPTAGE SALARY 85,093 66,300 19,248 0 0 0 0 56000-51123- LABORERS SALARY 82,782 114,346 116,672 90,191 87,640 220,230 0 56000-51135- JUNIOR ENGINEER SALARY 33,297 38,856 3,147 44,474 0 37,263 0 56000-51142- ACCOUNTING CLERK 30,718 28,432 31,712 35,256 15,310 35,256 0 56000-51143- OFFICE ADMINISTRATOR SAL. 46,117 47,909 51,871 45,623 26,863 40,342 0 56000-51162- POLICE DETAIL SALARIES 2,856 640 4,104 4,000 1,161 4,000 0 56000-51300- OVERTIME SALARY 26,604 36,696 28,551 26,500 15,317 26,500 0 56000-51400- LONGEVITY 3,550 4,750 5,300 4,500 . 396 4,050 0 56000-51450- WORKING OUT OF GRADE 0 784 0 0 0 0 0 56000-51530- GOOD ATTEN - AFSCME 0 3,691 3,957 2,000 2,297 2,000 0 56000-51560- CELL PHONE STIPENDS 0 0 1,500 1,200 600 1,200 0 56000-51920- STIPENDS 600 600 (600) 0 0 0 0 56000-51950- CONTRACT PROVISION 0 0 0 4,530 0 0 0 SUBTOTAL SALARIES $478,192 $526,199 $550,597 $696,111 $282,566 $661,176 0 683,014 56000-52000- PURCHASE OF SERVICES 145,867 116,663 96,946 108,000 34,237 108,000 0 56000-52102- HEATING FUEL - OIL TAO 9,230 5,335 10,000 1,042 10,000 0 56000-52104- LIGHTS & POWER 16,241 13,369 13,470 13,000 2,646 13,000 0 56000-52105- BLDG.MAINT. & SUPPLIES 0 0 18 0 0 0 0 56000-52301- WATER/SEWER PURCH MILTON/STOUG 100,390 66,884 74,264 250,000 67,585 250,000 0 56000-52410- REPAIR/MAINT MOTOR VEHIC 221 217 0 0 195 0 0 56000-52419- REPAIR/MAINT PUMPING STA 8,889 13,341 21,359 19,000 125 19,000 0 56000-52425- REPAIR/MAINT EQUIPMENT 22,341 27,019 16,247 15,000 7,463 15,000 0 56000-52427- REPAIR/MAINT 475 0 3,247 7,500 0 7,500 0 56000-52434- SOFTWARE MAINTENANCE 14,457 18,906 22,355 30,000 20,843 30,000 0 56000-52704- UNIFORM RENTAL 557 3,727 3,933 4,500 0 4,500 0 6000-531 0R- PHYSICAL FITNESS PROGRAM 0 0 0 150 0 150 0 56000-53128- PHYSICAL FITNESS PROGRAM 0 0 0 200 0 200 0 56000-53400- TELEPHONE/COMMUNICATIONS 0 0 0 1,000 72 1,000 0 56000-53406- COMMUNICATIONS - OTHER 2,468 3,158 3,165 500 777 500 0 Date: 12/11/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 1 RECEIVED C.17 2024 Town of Canton Finance Director Vu
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TOWN OF CANTON 026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 pe se X28 ORCA tence tae «© DEPARTMENTAL == DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 12/10/2024 BASE BUDGET REQUEST 56000-53408- POSTAGE 235 19,617 2,666 0 4,500 0 0 56000-5340D- ADVERTISING 363 355 904 10) ie} 0 0 56000-54000- SUPPLIES 9,334 4,306 5,222 500 1,678 $00 0 56000-54011- TOOLS & HARDWARE 3,776 4,130 12,719 36,449 1,808 36,449 0 56000-54033- WORK SHOES 0 0 0 500 0 500 0 56000-54041- FOUL WEATHER GEAR 0 0 0 300 0 300 0 56000-54200- OFFICE SUPPLIES 2,018 5,841 5,592 0 1,721 0 0 56000-54801- GASOLINE & OIL 2,816 3,386 5,415 7,300 1,341 7,300 0 56000-54806- DIESEL FUEL 5,810 3,831 2,698 7,000 386 7,000 0 56000-54901- MEALS 0 0 0 100 0 100 0 56000-55301- MATERIALS & SUPPLIES 0 215 30 500 0 500 0 56000-55306- BITUMINOUS MATERIALS 12,717 710 0 0 2,218 0 0 56000-5530B- CASTINGS 6,893 0 0 4,500 0 4,500 0 56000-5580C- DATA PROCESSING SUPPLIES 0 0 2,083 0 0 0 0 56000-5580E- WORK SHOES 800 800 600 0 400 0 0 56000-57000- OTHER CHARGES/EXPENDITURE 150 0 0 0 0 0 0 56000-57802- HEAVY EQUIPMENT LICENSES 5,280 2,779 3,032 1,500 10,162 1,500 0 56000-57821- SEPTAGE SITE 0 0 0 1,000 0 1,000 0 56000-58500- EQUIPMENT PURCHASE 0 7,667 154 0 0 0 0 SCA Pe 56000-58937- MWRA CHARGES 4,804,153 4,905,331 5,135,741 5,191,978 2,627,708 5,191,978 5 AAS,FS 0 HICH G40 _AZ Ost Ender 56000-59610- TRANSFER TO GENERAL FUND 402,613 429,495 391,323 460,925 153,642 460,925 45 ( iat} =~ 41654 SUBTOTAL — EXPENSES $5,575,983 $5,660,979 $5,828,517 36,193,484 $2,941,047 36171,402 0 6,265,540 SUBTOTAL SEWER ENTERPRISE $6,054,175 $6,187,178 $6,379,114 $6,889,595 $3,223,613 $6,832,578 so A ; 6 1143,68 y iy AF Date: 12/11/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 2
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TOWN OF CANTON (COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 oe Ri Rie ORIGINAL eee OEP METAL rus INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 12/10/2024 BASE BUDGET REQUEST S6os2- 59115 Pin 7124 — — — x ; Foes Sqiat erin Gla ~ - = > tigcost nukes ioe 56002-59106- PRIN PD-3/15 DEBT 40,000 40,000 39,000 | ~ "42,000 0 12,000 " 0 56002-59107- INT PD-03/15 DEBT 3,675 2,475 1,275 300 150 300 0 56002-59109- PRINCIPAL PAID TO MWRA 6,815 11,274 18,089 6,815 0 6,815 if, 33H0 56002-59126- PRINCIPAL PAID TO MWPAT 187,915 191,711 195,584 199,535 199,535 199,535 Qe3,5¢40 56002-59133- PRINC PD-11/13 DEBT 46,700 46,300 46,000 45,700 0 45,700 0 56002-59135- PRIN PD-03/14 DEBT 43,300 43,200 43,200 0 0 0 0 56002-59144- PRIN PD-03/16 DEBT 62,000 60,000 60,000 55,000 0 55,000 54 cou 0 56002-59145- INT PD-03/16 DEBT 5,920 4,680 3,480 2,280 1,140 2,280 > j,180 0 56002-59155- INT PAID - 05/24 DEBT 0 0 0 \ 123,564 0 123,564 a) 56002-59160- PRIN & INT MWPAT 8/2010 52,462 38,179 34,015 29,768 15,956 29,768 = AS) 434 9 56002-59175- INT PD-06/24 DEBT 0 0 0 0 10,685 0 19,6300 56002-59183- INT PD-11/13 DEBT 5,541 3,728 1,376 1,371 686 1,371 0 56002-59185- INT PD-03/14 DEBT 5,405 3,240 1,080 0 0 0 0 56002-59410- PRIN PD-05/21-DEBT 102,000 86,000 87,000 87,000 0 87,000 $3,000 56002-59411- INT PD-05/21 DEBT 36,417 32,850 29,410 25,930 12,965 25,930 22:4500 SUBTOTAL EXPENSES $598,150 $563,636 $559,508 $589,263 $241,117 $589,268 S|, x? SUBTOTAL SEWER PRINC/INT PAYMENTS $598,150 $563,636 $559,508 $589,263 $241,117 $589,263 Su 28 fh oy ( Date: 12/11/2024 W-\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level-enterprise by sal-exp FY26.rpt Page: 3
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TOWN OF CANTON COMMENT/REASON FOR
cri FY 2026 FY 2026 4
BUDGET REPORT FOR FY 2026 pote Piiow os ee TARENGE RD «DEPARTMENTAL DEPT INCREASE / DECREASE
DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 12/10/2024 BASE BUDGET REQUEST
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Date: 12/11/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 4Source page 228
SEWER ENTERPRISE DEBT SERVICE PAYMENTS for FY 26 Date of Debt Service Type of Issue Type Description Org Object Payment 2026 7/8/2010 s WPT Sewer CWS-07-38 (Self-Supporting) 56002 59126 Principal 203,566.00 59126 Total 203,566.00 3/17/2016 s GOB Sewer (Self-Supporting) (Refunding) 56002 59144 Principal 4,000.00 3/17/2016 Ss Sewer (Estey Way) 56002 59144 Principal 25,000.00 3/17/2016 Ss Sewer (Water Resources Management Plan) 56002 59144 Principal 30,000.00 59144 Total 59,000.00 1/28/2021 } | . & 4/2022 $s Mea 1&1 - Sewer - Interest Free 10 Year - Due 5-15-31 & Sxiotsy 56002 59109 Principal 11,273.75 59109 Total 11,273.75 5/20/2021 s GOB Sewer (Self-Supporting) (Greenlodge Interceptor) REFUNDIN 56002 59410 Principal 88,000.00 59410 Total 88,000.00 3/4/2024 s MWRA |&l - Sewer - Interest Free 10 Year - Due 3-04-34 56002 59125 Principal 33,345.00 59125 Total 33,345.00 6/6/2024 Ss Phase 1 Sewer |&I Rehab (Outside) 56002 59127 Principal 40,000.00 6/6/2024 Ss SCADA Upgrade (inside) 56002 59127. _—~Principal 8,000.00 59127 Total 48,000.00 Admin Fee & 7/8/2010 Ss WPT Sewer CWS-07-38 (Self-Supporting) (includes admin fees) 56002 59160 nee 25,434.22 ; 59160 Total 25,434.22 3/17/2016 s GOB Sewer (Self-Supporting) (Refunding) 56002 59145 Interest 80.00 3/17/2016 s Sewer (Estey Way) 656002 59145 Interest 500.00 3/17/2016 s Sewer (Water Resources Management Plan) 56002 | 59145 - Interest 600.00 59145 Total 1,180.00 5/20/2021 s GOB Sewer (Self-Supporting) (Greenlodge Interceptor) REFUNDIN 56002 59411 Interest 22,450.00 59411 Total 22,450.00 6/6/2024 Ss Phase 1 Sewer I&I Rehab 56002 59175 Interest 16,400.00 6/6/2024 s SCADA Upgrade 56002 59175 | Interest 3,280.00 59175 Total 19,680.00 AUTHDEBT 12-31-24.xIsx FY 26 Budget File 12/31/2024
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TOWN OF CANTON FY2025 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 Re ES ee ORIGINAL SASENGETRRU DEPARTMENTAL «DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 12/10/2024 BASE BUDGET REQUEST 600 SEWER ENTERPRISE 56000-51000- PERSONAL SERVICES 19,884 26,088 28,122 49,497 12,969 31,442 J3,L79O0 / 21, 838 gc GIS 56000-51115- STORM WATER MANAGER ty) 0) 110,956 111,812 50,747 118,056 0 56000-51120- SUPERVISOR SALARY 146,691 157,108 146,058 276,528 69,267 140,837 0 56000-51122- SEPTAGE SALARY 85,093 66,300 19,248 0 0 0 0 56000-51123- LABORERS SALARY 82,782 114,346 116,672 90,191 87,640 220,230 0 56000-51135- JUNIOR ENGINEER SALARY 33,297 38,856 3,147 44,474 0 37,263 0 56000-51142- ACCOUNTING CLERK 30,718 28,432 31,712 35,256 15,310 35,256 0 56000-51143- OFFICE ADMINISTRATOR SAL. 46,117 47,909 51,871 45,623 26,863 40,342 0 56000-51162- POLICE DETAIL SALARIES 2,856 640 4,104 4,000 1,161 4,000 0 56000-51300- OVERTIME SALARY 26,604 36,696 28,551 26,500 15,317 26,500 0 $6000-51400- LONGEVITY 3,550 4,750 5,300 4,500 396 4,050 0 56000-51450- WORKING OUT OF GRADE 0 784 0 0 0 0 0 56000-51530- GOOD ATTEN - AFSCME 0 3,691 3,957 2,000 2,297 2,000 ty) 56000-51560- CELL PHONE STIPENDS 0 o 1,500 1,200 600 1,200 0 56000-51920- STIPENDS 600 600 (600) 0 ie) 0 0 56000-51950- CONTRACT PROVISION 0 0 0 4,530 0 0 tt) SUBTOTAL SALARIES $478,192 $526,199 $550,597 $696,111 $282,566 $661,176 0 483,014 / 56000-52000- PURCHASE OF SERVICES 145,867 116,663 96,946 108,000 34,237 108,000 0 56000-52102- HEATING FUEL - OIL 7119 9,230 5,335 10,000 1,042 10,000 0 56000-52104- LIGHTS & POWER 16,241 13,369 13,470 13,000 2,646 13,000 0 36000-52105- BLDG.MAINT. & SUPPLIES 0 0 18 0 0 0 0 56000-52301- WATER/SEWER PURCH MILTON/STOUG 100,390 66,884 74,264 250,000 67,585 250,000 0 56000-52410- REPAIR/MAINT MOTOR VEHIC 221 217 oO 0 195 0 0 56000-52419- REPAIR/MAINT PUMPING STA 8,889 13,341 21,359 19,000 125 19,000 0 56000-52425- REPAIR/MAINT EQUIPMENT 22,341 27,019 16,247 15,000 7463 15,000 0 56000-52427- REPAIR/MAINT 475 0 3,247 7,500 0 7,500 0 56000-52434- SOFTWARE MAINTENANCE 14,457 18,906 22,355 30,000 20,843 30,000 0 56000-52704- UNIFORM RENTAL 557 3,727 3,933 4,500 0 4,500 0 56000-5310R- PHYSICAL FITNESS PROGRAM 0 0 0 150 0 150 0 56000-53128- PHYSICAL FITNESS PROGRAM 0 0 0 200 0 200 0 56000-53400- TELEPHONE/COMMUNICATIONS 0 ) 0 1,000 72 1,000 0 56000-53406- COMMUNICATIONS - OTHER 2,468 3,158 3,165 500 17 500 0 Date: 12/11/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 1 RECEIVED Town of Canton Finance Director RECEIVED Oo 09 20 ¢ Town of Canton Finance Director ie) on
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Jones, Ellen From: Scollins, William Sent: Wednesday, January 8, 2025 11:39 AM To: Trotta, Michael Cc: Jones, Ellen Subject: UPDATED Water and Sewer Enterprise FY26 Operating Budget Requests Attachments: UPDATED Water Enterprise FY26 Operating Budget Request.pdf; UPDATED Sewer Enterprise FY26 Operating Budget Request.pdf Follow Up Flag: Follow up Flag Status: Flagged Hi Mike, Attached are updated FY26 Water & Sewer Operating Budget Requests. | have updated the debt budgets and the General Fund Chargebacks and included the debt service schedules. The latest MWRA reports indicate about a 2% increase to the Sewer assessment, so | increased that line item accordingly. The latest MWRA Water report looks favorable so | left that assessment unchanged. We can always revisit those estimates in a couple of months and make updates as appropriate. Please keep these documents handy for your review with Fincom, as this is what they will get when we distribute those binders later this month. Thank you, Randy Randy Scollins | Finance Director CGA CMMC MCPPO / Treasurer Collector | Town of Canton Treasurer | Canton Affordable Housing Trust O: 781-575-6612 | E: rscollins@town.canton.ma.us | F: 781-575-6608
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TOWN OF CANTON FY 22 FY 23 FY24 ORIGINAL ACTUAL YTD FY 2026 FY 2026 CRONEASE DECREASE BUDGET REPORT FOR FY 2026 ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 12/10/2024 BASE BUDGET REQUEST 640 WATER ENTERPRISE 56100-51000- PERSONAL SERVICES 19,884 26,088 28,122 49,389 15,264 31,442 53,259 56100-51120- SUPERVISOR SALARY 173,159 233,248 222,340 314,581 127,421 244,712 244,712 56100-51123- LABORERS SALARY 517,642 538,647 523,005 $14,540 299,139 508,173 577,599 56100-51135- JUNIOR ENGINEER SALARY 21,912 25,904 2,098 29,650 0 29,650 29,650 56100-51142- ACCOUNTING CLERK 32,898 37,350 37,566 35,256 20,729 37,263 37,263 56100-51143- OFFICE ADMINISTRATOR SAL. 34,271 37,464 36,384 45,623 17,841 40,342 40,342 56100-51162- POLICE DETAIL SALARIES 14,658 54,816 29,743 26,500 15,429 26,500 26,500 56100-51210- SUMMER HELP SALARY 3,734 0 4,638 6,000 7,048 6,000 6,000 56100-51300- OVERTIME SALARY 200,741 215,644 231,367 211,000 116,019 211,000 211,000 56100-51400- LONGEVITY 8,350 9,521 8,300 11,800 2,400 10,050 10,050 56100-51530- GOOD ATTEN - AFSCME 7,541 3,119 3,654 2,000 4,540 2,000 2,000 56100-51560- CELL PHONE STIPENDS 0 1) 3,000 3,900 1,200 3,900 3,900 56100-51916- SALARY CONTINGENCIES 0 0 0 2,329 0 2,329 2,329 56100-51920- STIPENDS 19,280 4,270 1,400 26,000 1,450 26,000 26,000 56100-51950- CONTRACT PROVISION 0 0 0 1,609 0 0 0 SUBTOTAL SALARIES $1,054,070 $1,186,071 $1,131,616 $1,280,177 $628,481 “$1,179,361. 1,270,604 56100-52000- PURCHASE OF SERVICES 216,969 108,283 219,782 116,000 181,376 116,000 116,000 56100-52102- HEATING FUEL - OIL 16,252 12,758 17,458 16,000 5,535 16,000 16,000 56100-52104- LIGHTS & POWER 293,747 262,915 263,902 301,500 132,801 301,500 301,500 56100-52105- BLDG.MAINT. & SUPPLIES 167 4,928 794 5,010 258 5,010 5,010 56100-52301- WATER/SEWER PURCH MILTON/STOUG 958 1,152 398 30,000 129 30,000 30,000 56100-52410- REPAIR/MAINT MOTOR VEHIC 0 70 5,645 3,000 9,381 3,000 3,000 56100-52419- REPAIR/MAINT PUMPING STA 0 0 2,600 0 5,817 0 0 56100-52420- BUILDING MAINT&SUPPLIES 16,203 18,684 16,541 1,500 6,770 1,500 1,500 56100-52422- REPAIR/MAINT - WELLS 32,873 71,336 53,604 100,000 38,830 100,000 100,000 56100-52425- REPAIR/MAINT EQUIPMENT 140,385 188,679 137,652 150,000 70,539 150,000 150,000 56100-52427- REPAIR/MAINT 1) 0 0 10,000 5,000 10,000 10,000 56100-52434- SOFTWARE MAINTENANCE 14,969 20,122 20,662 35,000 21,494 35,000 35,000 56100-52703- RENTAL OF EQUIPMENT 2,805 0 0 1,000 0 1,000 1,000 56100-52704- UNIFORM RENTAL 2,040 1,857 3,498 4,000 3,412 4,000 4,000 56100-53108- PRINTING & BINDING 0 0 0 1,500 0 1,500 1,500 56100-5310T- PROF.SERV. WATER TESTING 34,882 26,544 38,663 50,000 23,269 50,000 50,000 Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req Ievel-enterprise by sal-exp FY26.rpt Page: 5
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 56100-5310U- 56100-53110- 56100-53400- 56100-53406- 56100-53408- 56100-5340D- 56100-53410- 56100-53411- 56100-54011- 56100-54200- 56100-54801- 56100-54806- 56100-54901- 56100-55303- 56100-55304- 56100-55305- 56100-55306- 56100-55308- 56100-55309- 56100-5580C- 56100-5580E- 56100-5580P- 56100-56000- 56100-57000- 56100-5710C- 56100-57300- 56100-57800- 56100-57802- 56100-57807- 56100-57819- 56100-57840- 56100-58500- 56100-58936- 56100-58937- 56100-58985- 56100-58986- Date: 1/10/2025 PROF.SERV. MEDICAL EXAMS PHYSICAL FIT-AFSCME TELEPHONE/COMMUNICATIONS COMMUNICATIONS - OTHER POSTAGE ADVERTISING WTR TANK MAINTENANCE WELL MONITORING SYSTEM (SCADA) TOOLS & HARDWARE OFFICE SUPPLIES GASOLINE & OIL DIESEL FUEL MEALS TRENCH MATERIALS CHEMICALS METERS & PARTS BITUMINOUS MATERIALS PIPES & FITTINGS HYDRANTS & VALVES DATA PROCESSING SUPPLIES WORK SHOES FOUL WEATHER GEAR TAXES-TOWN OF STOUGHTON OTHER CHARGES/EXPENDITURE MEETINGS DUES & MEMBERSHIPS CONTINGENCIES HEAVY EQUIPMENT LICENSES WELL #9 OPERATING COSTS PIPELINE ASSISTANCE PROGRAM US GEOLOGICAL SURVEY EXPENSE EQUIPMENT PURCHASE DEP ASSESSMENT CHARGES MWRA CHARGES LEAK DETECTION SURVEY SANDBLAST & PAINT/TANKS COMMENT/REASON FOR ACTUAL © ACTUAL «= ACTUAL CRDGEY —«ERPENGETHRU DEPARTMENTAL "DEPT. INCREASE / DECREASE EXPENSE EXPENSE EXPENSE FY25 12/10/2024 BASE BUDGET REQUEST 1,100 400 660 100 110 100 100 0 0 0 250 0 250 250 6,677 6,709 6,745 22,000 2,840 22,000 22,000 4,058 4,329 7,776 0 2,384 0 0 12,379 (3,490) 10,510 12,000 4,998 12,000 12,000 150 1,752 756 600 44 600 600 56,947 139,959 73,895 95,000 95,126 95,000 95,000 0 0 0 7,500 0 7,500 7,500 36,933 35,237 44,052 40,000 13,975 40,000 40,000 2,298 3,179 3,109 4,500 1,526 4,500 4,500 11,896 14,345 13,925 14,000 5,827 14,000 14,000 23,921 21,953 18,346 24,000 7,488 24,000 24,000 1,905 5,790 2,370 500 0 500 500 6,846 5,914 13,669 8,000 15,636 8,000 8,000 352,106 323,861 312,980 315,000 133,568 315,000 315,000 73,404 74,124 29,741 40,000 40,054 40,000 40,000 22,342 57,450 21,538 15,000 1,312 15,000 15,000 44,759 64,494 26,607 17,000 13,521 17,000 17,000 7,432 2,796 3,380 40,000 810 40,000 40,000 0 0 9,449 1,000 0 1,000 1,000 2,200 1,400 1,600 1,200 1,200 1,200 1,200 0 0 0 1,500 0 1,500 1,500 3,331 3,331 3,331 5,500 0 5,500 5,500 10,083 21,390 622 525 266 525 525 58 74 64 1,200 0 1,200 1,200 3,289 186 80 2,750 0 2,750 2,750 0 6,800 0 25,000 0 25,000 25,000 5,072 5,725 6,956 4,800 8,957 4,800 4,800 0 ie 0 10,000 0 10,000 10,000 0 0 0 5,335 0 5,335 5,335 16,700 20,875 12,675 19,000 8,500 19,000 19,000 0 194 0 30,000 0 30,000 30,000 7,726 8,132 8,324 9,500 9,308 9,500 9,500 1,518,359 2,033,521 2,501,834 2,751,185 1,384,710 2,751,185 2,751,185 9,950 0 0 25,000 0 25,000 25,000 0 0 0 100,000 0 100,000 100,000 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 6
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 ACTUAL ACTUAL «ACTUAL ORIGINAL URPENGE THRU DEPARTMENTAL DEPT “INCREASE / DECREASE. DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE. FY 25 12/10/2024 BASE BUDGET REQUEST 56100-59610- TRANSFER TO GENERAL FUND 660,999 742,455 809,769 820,877 342,032 820,877 818,869 SUBTOTAL EXPENSES $3,675,171 $4,320,213 $4,725,964 $5,924,246 $2,598,802 "$5294332 «5,292,324 SUBTOTAL WATER ENTERPRISE $4,729,241 $5,506,283, $5,857,581 $7,204,423 $3,227,283 $6,473,693 ‘$6,562,928 Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 7
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TOWN OF CANTON BUDGET REPORT FOR FY 2026 DEPARTMENTAL WORKSHEETS 56102-59103- PRIN PD 05/19 DEBT 56102-59105-A2107_ MWRA PRINC 8/2020 DEBT 56102-59106- PRIN PD-3/15 DEBT 56102-59107- INT PD-03/15 DEBT 56102-59109- PRINCIPAL PAID TO MWRA 56102-59110- PRIN PD 05/20 DEBT 56102-59112- MWRA PRIN PD 8/21 56102-59118- PRIN PD-02/23 DEBT 56102-59125- PRINC PAID - 6/24 DEBT 56102-59133- PRINC PD-11/13 DEBT 56102-59135- PRIN PD-03/14 DEBT 56102-59144- PRIN PD-03/16 DEBT 56102-59145- INT PD-03/16 DEBT 56102-59146- PRIN PD-03/17 DEBT 56102-59148- PRIN PD-04/17 DEBT 56102-59152- INT PD 05/20 DEBT 56102-59155- INT PAID - 05/24 DEBT 56102-59156- INT PD-02/23 DEBT 56102-59164- INT 6/24 DEBT 56102-59183- INT PD-11/13 DEBT 56102-59185- INT PD-03/14 DEBT 56102-59187- INT PD-03/17 DEBT 56102-59188- INT PD-04/17 DEBT 56102-59189- PRIN PD 03/18 DEBT 56102-59190- INT PAID - 03/22 DEBT 56102-59194- INT PD 03/18 DEBT 56102-59195- INT PD 05/19 DEBT 56102-59410- PRIN PD-05/21-DEBT 56102-59411- INT PD-05/21 DEBT 56102-59412- PRIN PD - 03/22 DEBT SUBTOTAL EXPENSES Date: 1/10/2025 FY22 FY 23 FY24 ORIGINAL ACTUAL YTD FY 2026 FY 2026 OR tecase ACTUAL ACTUAL ACTUAL BUDGET EXPENSE THRU DEPARTMENTAL DEPT EXPENSE EXPENSE EXPENSE FY25 12/10/2024 BASE BUDGET REQUEST 226,000 229,000 233,000 235,000 0 235,000 238,000 260,000 260,000 260,000 260,000 260,000 260,000 260,000 68,000 68,000 67,000 13,000 0 13,000 0 6,080 4,040 2,000 325 163 325 0 159,000 109,000 109,000 0 0 0 0 207,000 207,000 206,000 206,000 0 206,000 55,000 Q 111,600 111,600 111,600 111,600 114,600 111,600 0 0 190,500 195,000 0 195,000 195,000 it) 0 0 0 0 68,500 69,000 47,900 $1,300 51,576 47,900 47,900 47,900 0 198,000 192,800 192,700 100,000 0 100,000 100,000 54,000 51,000 51,000 51,000 51,000 51,000 49,000 5,120 4,040 3,020 2,000 2,000 2,000 980 135,000 135,000 130,000 130,000 0 130,000 130,000 95,000 99,000 96,000 93,000 0 93,000 89,000 67,769 57,419 47,069 36,769 18,384 36,769 26,469 0 0 0 129,600 0 129,600 0 0 0 157,796 151,400 75,700 151,400 141,650 0 0 0 0 29,821 0 57,920 5,919 4,895 2,943 1,437 1,437 1,437 0 38,733 28,833 19,193 14,375 7,188 14,375 11,875 62,700 58,650 54,600 50,700 25,350 50,700 46,800 19,805 16,005 13,778 11,618 5,809 11,618 9,293 202,000 200,000 206,000 211,000 0 211,000 215,000 0 321,927 299,626 269,377 134,688 269,377 239,126 76,990 66,890 56,890 46,590 23,295 46,590 36,040 98,240 86,940 75,490 63,840 31,920 63,840 $2,090 393,000 399,000 371,000 379,000 0 379,000 376,000 156,042 142,520 126,560 111,720 64,150 111,720 96,560 0 $24,500 605,000 605,000 0 605,000 600,000 $2,582,297 $3,429,358 $3,739,339 $3,527,251 $890,404 "$3,595,751 3,206,403 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 8
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TOWN OF CANTON COMMENT/REASON FOR ACTUAL YTD FY 2026 FY 2026 BUDGET REPORT FOR FY 2026 ae ae Raton oneal EXPENSE THRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 12/10/2024 BASE BUDGET REQUEST SUBTOTAL WATER PRINC/INT PAYMENTS $2,582,297 $3,429,358 $3,739,339 $3,527,251 $890,404 $3,595,751 $3,206,403 Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Reg level-enterprise by sal-exp FY26.rpt Page: 9
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WATER ENTERPRISE DEBT SERVICE PAYMENTS for FY 26 Date of Debt Service Type of Issue Type Description Org Object Payment 2026 3/15/2014 WwW Water Mains (Self-Supporting) 56102 59135 Principal 100,000.00 59135 Total 100,000.00 3/17/2016 Ww GOB Water Mains (Self-Supporting) (Refunding) 56102 59144 Principal 49,000.00 59144 Total 49,000.00 3/16/2017 WwW Water Mains (Mechanic Street) 56102 59146 Principal 130,000.00 59146 Total 130,000.00 4/5/2017 Ww GOB Water Mains (Self-Supporting) 56102 59148 Principal 70,000.00 4/5/2017 WwW GOB Water Mains (Self-Supporting) 56102 59148 Principal 19,000.00 59148 Total 89,000.00 3/15/2018 Ww GOB Water (Self-Supporting) (System Improvements) 56102 59189 Principal 15,000.00 3/15/2018 Ww GOB Water Mains (Self-Supporting) 56102 59189 Principal 53,000.00 3/15/2018 WwW GOB Water Mains (Self-Supporting) 56102 59189 Principal 39,000.00 3/15/2018 Ww GOB Water Treatment Facility (Self-Supporting) 56102 59189 Principal 108,000.00 59189 Total 215,000.00 5/1/2019 WwW GOB Water Mains (Self-Supporting) 56102 59103 Principal 5,000.00 5/1/2019 WwW GOB Water Treatment Facility (Self-Supporting) 56102 59103 Principal 233,000.00 59103 Total 238,000.00 5/20/2020 WwW Water line at Sullivan Treatment Facility SS 56102 59110 Principal 55,000.00 59110 Total 55,000.00 8/24/2020 Ww MWRA Elm, Greenlodge, Dedham St. Water Mains - No Interest 8- 56102 59105 Principal 260,000.00 59105 Total 260,000.00 5/20/2021 Ww Elm, Greenlodge, Dedham St. Water Mains 56102 59410 Principal 75,000.00 59410 Total 75,000.00 5/20/2021 Ww GOB Water Treatment Facility (Self-Supporting) REFUNDING 56102 59410 Principal 167,000.00 59410 Total 167,000.00 5/20/2021 Ww GOB Water Mains (Self-Supporting) (Elm Street) REFUNDING 56102 59410 Principal 22,000.00 5/20/2021 Ww GOB Water Mains (Self-Supporting) (Elm Street) REFUNDING 56102 59410 Principal 112,000.00 59410 Total 134,000.00 8/13/2021 Ww WRA Water (O) (Self-Supporting) - No Interest 8-15-22 56102 59112 Principal 111,600.00 59112 Total 111,600.00 3/22/2022 Ww GOB Water Mains (0) (Self-Supporting) 56102 59412 Principal 25,000.00 3/22/2022 Ww GOB Water Treatment Facility (0) (Self-Supporting) 56102 59412 Principal 115,000.00 3/22/2022 WwW GOB Water Depart Tank Maintenance (0) (Self-Supporting) 56102 59412 Principal 255,000.00 3/22/2022 Ww GOB Water Mains (0) (Self-Supporting) 56102 59412 Principal 130,000.00 3/22/2022 Ww GOB Engineering Services - Water (I) (Self-Supporting) 56102 59412 Principal 50,000.00 3/22/2022 Ww GOB Water Departmental Equipment (0) (Self-Supporting) 56102 59412 Principal 25,000.00 59412 Total 600,000.00 2/8/2023 Ww Water Main Replace (0) 56102 59118 Principal 25,000.00 2/8/2023 Ww Water Storage Tank Maint. (O) 56102 59118 Principal 25,000.00 2/8/2023 WwW Water Mains 2022 (0) : 56102 59118 Principal 145,000.00 59118 Total 195,000.00 6/6/2024 Ww Water Main Replacements (Elm, Greenlodge & Dedham St's)(O) 56102 59125 Principal 69,000.00 59125 Total 69,000.00 3/15/2014 Ww Water Mains (Self-Supporting) 56102 59185 Interest 11,875.00 59185 Total 11,875.00 3/17/2016 Ww GOB Water Mains (Self-Supporting) (Refunding) 56102 59145 Interest 980,00 59145 Total 980.00 3/16/2017 Ww Water Mains (Mechanic Street) 56102 59187 Interest 46,800.00 59187 Total 46,800.00 4/5/2017 Ww GOB Water Mains (Self-Supporting) 56102 59188 Interest 7,277.50 4/5/2017 Ww GOB Water Mains (Self-Supporting) 56102 59188 Interest 2,015.00 59188 Total 9,292.50 3/15/2018 Ww GOB Water (Self-Supporting) (System Improvements) 56102 59194 Interest 2,490.00 3/15/2018 Ww GOB Water Mains (Self-Supporting) 56102 59194 Interest 9,010.00 3/15/2018 Ww GOB Water Mains (Self-Supporting) 56102 59194 Interest 6,570.00 3/15/2018 Ww GOB Water Treatment Facility (Self-Supporting) 56102 59194 Interest 17,970.00 59194 Total 36,040.00 AUTHDEBT 12-31-24.xlsx FY 26 Budget File 12/31/2024
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WATER ENTERPRISE DEBT SERVICE PAYMENTS for FY 26 Date of Debt Service Type of Issue Type Description Org Object Payment 2026 5/1/2019 Ww GOB Water Mains (Self-Supporting) 56102 59195 Interest 1,070.00 5/1/2019 Ww GOB Water Treatment Facility (Self-Supporting) 56102 59195 Interest 51,020.00 59195 Total 52,090.00 5/20/2020 Ww Water line at Sullivan Treatment Facility SS 56102 59152 Interest 26,468.76 59152 Total 26,468.76 5/20/2021 Ww Elm, Greenlodge, Dedham St. Water Mains 56102 59411 Interest 17,250.00 : 59411 Total 17,250.00 5/20/2021 Ww GOB Water Treatment Facility (Self-Supporting) REFUNDING 56102 59411 Interest 42,340.00 59411 Total 42,340.00 5/20/2021 WwW GOB Water Mains (Self-Supporting) (Elm Street) REFUNDING 56102 59411 Interest 6,100.00 5/20/2021 Ww GOB Water Mains (Self-Supporting) (Elm Street) REFUNDING 56102 59411 Interest 30,870.00 59411 Total 36,970.00 3/22/2022 Ww GOB Water Mains (0) (Self-Supporting) 56102 59190 Interest 13,498.75 3/22/2022 Ww GOB Water Treatment Facility (0) (Self-Supporting) 56102 59190 Interest 64,747.50 3/22/2022 Ww GOB Water Departmental Equipment (0) (Self-Supporting) 56102 59190 Interest 81,200.00 3/22/2022 Ww GOB Water Mains (0) (Self-Supporting) 56102 59190 Interest 68,580.00 3/22/2022 Ww GOB Engineering Services - Water (I) (Self-Supporting) 56102 59190 Interest 4,500.00 3/22/2022 Ww GOB Water Departmental Equipment (0) (Self-Supporting) 56102 59190 Interest 6,600.00 Total 59190 239,126.25 2/8/2023 Ww Water Main Replace (0) : 56102 59156 Interest 18,400.00 2/8/2023 Ww Water Storage Tank Maint. (O) 56102 59156 Interest 9,750.00 2/8/2023 Ww Water Mains 2022 (0) 56102 59156 Interest 113,500.00 | Total 59156 141,650.00 6/6/2024 Ww Water Main Replacements (Elm, Greenlodge & Dedham St's) 56102 59164 Interest 57,920.00 Total 59164 57,920.00 AUTHDEBT 12-31-24.xIsx FY 26 Budget File 12/31/2024
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DEBT IN "PIPELINE" AUTHORIZED Project AMOUNT TERM BOND BOND FY DATE ART# Code PURPOSE TOBOND (YRS) DATE RATE INT PRIN 2026 5/8/2023 15-16 B2403 School - Ventilators 270,000 10 May-25 4.00% 10,800 27,000 37,800 5/8/2023 15-20 A2417 2023 Starcraft Bus for Senior Center 133,000 10 May-25 4.00% 5,320 13,300 18,620 5/13/2024 15-6 A2507 Police Audio Video Recording Equipment / Body Cameras 352,886 5 May-25 4.00% 14,115 70,577 84,693 5/13/2024 15-8 A2509 DPW - 6,000 Gallon Fuel Cell 162,000 10 May-25 4.00% 6,480 16,200 22,680 5/13/2024 15-12 A2512 Unit #55 - Brush Chipper 60,000 5 May-25 4.00% 2,400 12,000 14,400 5/13/2024 15-19 A2518 School Core Infrastructure Switch / Transceiver Phase | 500,000 5 May-25 4.00% 20,000 100,000 120,000 5/13/2024 15-20 A2519 School Roof Top Unit #10 300,000 10 May-25 4.00% 12,000 30,000 42,000 5/13/2024 = 15-17 A2508 #74 F550 Dump Truck 158,000 10 May-25 4.00% 6,320 15,800 22,120 5/13/2024 15-9 A2510 Randolph & York St. Intersection Improvements 102,000 20 May-25 4.00% 4,080 5,100 9,180 TOTAL INSIDE LEVY 2,037,886 81,515 289,977 371,493 5/8/2023 15-10 A2411 WTR System Improvement Construction Contract #3 600,000 20 May-25 4.00% 24,000 30,000 54,000 5/8/2023 15-11 A2412 Revere Court 8" Water Main Replacement 420,000 20 May-25 4.00% 16,800 21,000 37,800 5/13/2024 15-14 A2513 Lead Service Line & Replacement Planning 215,000 5 May-25 4.00% 8,600 43,000 51,600 5/13/2024 15-15 A2514 Water System Mgmt Plan Contract 4 - Design 280,000 5 May-25 4.00% 11,200 56,000 67,200 TOTAL WATER ENTERPRISE 1,515,000 60,600 150,000 210,600 5/13/2024 28 A2528 Paul Revere Heritage Site - Museum Improvements 1,500,000 20 May-25 4.00% 60,000 75,000 135,000 TOTAL DISTRICT IMPROVEMENT FUND #370 1,500,000. 60,000 75,000 135,000 5/8/2023 15-9 A2410 Replace Ambulance 1 505,000 5 May-25 4.00% 20,200 101,000 121,200 TOTAL AMBULANCE ____505,000° 20,200 101,000 121,200 GRAND TOTAL AUTHORIZED and UNISSUED DEBT 5,557,886 222,315 615,977 838,293 AUTHDEBT 12-31-24.xlsx PIPELINE 1/7/2025
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TOWN OF CANTON evs ru ORIGINAL ACTUAL YTD FY 2026 FY 2026 COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 ACYUAL ACTUAL ACTUAL BUDGET EXPENSETHRU DEPARTMENTAL DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY 25 12/10/2024 BASE BUDGET REQUEST TOTAL 450 WATER ENTERPRISE $7,311,538 $8,935,641 $9,596,920 $10,100,151 $4,117,687 $10,069,444 $9,769,331 Date: 1/10/2025 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 10
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TOWN OF CANTON (3/) COMMENT/REASON FOR BUDGET REPORT FOR FY 2026 natch, Rita Rika eee ACTUALYDD cpARTMENTAL: = DEPT INCREASE / DECREASE DEPARTMENTAL WORKSHEETS EXPENSE EXPENSE EXPENSE FY25 12/10/2024 BASE BUDGET REQUEST 640 WATER ENTERPRISE 5 3, 1s? v 56100-51000- PERSONAL SERVICES 19,884 26,088 28,122 49,389 12,969 31,442 Sh, 863 0 ah g at &c Gr 56100-51120- SUPERVISOR SALARY 173,159 233,248 222,340 314,581 108,874 244,712 0 56100-51123- LABORERS SALARY 517,642 538,647 523,005 514,540 257,992 508,173 $77,597 9 ¥ SP YEE SH MEO 56100-51135- JUNIOR ENGINEER SALARY 21,912 25,904 2,098 29,650 0 29,650 0 56100-51142- ACCOUNTING CLERK 32,898 37,350 37,566 35,256 17,329 37,263 0 56100-51143- OFFICE ADMINISTRATOR SAL. 34271 37,464 36,384 45,623 14,985 40,342 0 56100-51162- POLICE DETAIL SALARIES 14,658 54,816 29,743 26,500 14,658 26,500 0 56100-51210- SUMMER HELP SALARY 3,734 0 4,638 6,000 7,048 6,000 0 56100-51300- OVERTIME SALARY 200,741 215,644 231,367 211,000 104,722 211,000 0 56100-51400- LONGEVITY 8,350 9,521 8,300 11,800 2,400 10,050 0 56100-51530- GOOD ATTEN - AFSCME 7,541 3,119 3,654 2,000 4,540 2,000 0 56100-51560- CELL PHONE STIPENDS 0 0 3,000 3,900 1,200 3,900 0 56100-51916- SALARY CONTINGENCIES 0 0 ie) 2,329 i?) 2,329 0 56100-51920- STIPENDS 19,280 4,270 1,400 26,000 1,300 26,000 0 56100-51950- CONTRACT PROVISION 0 0 le) 1,609 0 0 i?) SUBTOTAL SALARIES $1,054,070 $1,186,071 $1,131,616 $1,280,177 $548,017 $1,179,361 01,470,464 v 9, B43 56100-52000- PURCHASE OF SERVICES 216,969 108,283 219,782 116,000 180,036 116,000 0 56100-52102- HEATING FUEL - OIL 16,252 12,758 17,458 16,000 3,902 16,000 0 56100-52104- LIGHTS & POWER 293,747 262,915 263,902 301,500 117,653 301,500 0 56100-52105- BLDG.MAINT. & SUPPLIES 167 4,928 794 5,010 258 5,010 (0) 56100-52301- WATER/SEWER PURCH MILTON/STOUG 958 1,152 398 30,000 129 30,000 0 56100-52410- REPAIR/MAINT MOTOR VEHIC “0 70 5,645 3,000 9,212 3,000 0 56100-52419- REPAIR/MAINT PUMPING STA 0 0 2,600 0 5,817 0 0 56100-52420- BUILDING MAINT&SUPPLIES 16,203 18,684 16,541 1,500 6,770 1,500 0 56100-52422- REPAIR/MAINT - WELLS 32,873 71,336 53,604 100,000 38,594 100,000 0 56100-52425- REPAIR/MAINT EQUIPMENT 140,385 188,679 137,652 150,000 68,373 150,000 0 56100-52427- REPAIR/MAINT 0 0 0 10,000 5,000 10,000 0 56100-52434- SOFTWARE MAINTENANCE 14,969 20,122 20,662 35,000 21,494 35,000 0 56100-52703- RENTAL OF EQUIPMENT 2,805 0 0 1,000 0 1,000 0 56100-52704- UNIFORM RENTAL 2,040 1,857 3,498 4,000 1,412 4,000 0 56100-53108- PRINTING & BINDING 0 0 0 1,500 0 1,500 0 56100-5310T- PROF.SERV. WATER TESTING 34,882 26,544 38,663 50,000 22,191 50,000 0 Date: 12/11/2024 W:\Munis\MCR Library\Budget reports\2020\New Fiscal Year budget -Dept Req level-enterprise by sal-exp FY26.rpt Page: 5 RECEIVED DEC 17 2024 Town of Canton Finance Director