Canton, Massachusetts · Saved source text
NSTAR Fund Expenses pdf file
Saved text from 2 source pages. Transcription and OCR may contain errors; verify figures and wording against the original. Retrieved 2026-10-15.
Source page 1
NSTAR Mitigation Fund 159
Activity through 03/31/2016
REVENUE
Fiscal Year 2005 2,720,000.00
Fiscal Year 2007 680,000.00
TOTAL REVENUES 3,400,000.00
EXPENDITURES
Fiscal Year 2007
Route 138 Paving 275,843.91
275,843.91
Fiscal Year 2008
Westwood Station legal 200,000.00
200,000.00
Fiscal Year 2009
Vanasse Hangen Brustlin 86,856.66
Paving 602,357.71
Police details 18,908.41
Streetscape non-State 3,265.19
711,387.97
Fiscal Year 2010
Police Details 1,996.30
Police Details - Stoughton 175.36
Bell Traffic Signal 6,237.25
Vanasse Hangen Brust 35,613.18
Waterfield (streetscape) 1,372.50
Marchese and Sons (Streetscape) 30,673.71
76,068.30
Fiscal Year 2011
Police Details 2,791.94
Woodard & Curran (DPW Gar) 189,000.01
Capone Bros (Luce Sch Drvway) 55,814.00
Vanasse Hangen Brust 32,581.28
GVW, Inc (DPW garage) 222,398.99
DPW Project Expense** 57,680.20
560,266.42
Fiscal Year 2012
Police Details 1,703.30
Woodard & Curran (DPW Gar) 103,583.99
Vanasse Hangen Brust 5,358.57
GVW, Inc (DPW Garage) 658,696.28
DPW Project Expense 22,546.13
Turf Project Reclass 21,390.88
Canton Little League 7,795.00
821,074.15Source page 2
Fiscal Year 2013
Police Details 725.68
Woodard & Curran (DPW Gar) 10,800.00
GVW, Inc (DPW Gar) 28,000.00
DPW Project Expense 50,548.47
ATLAS Pyrovision - Fireworks 17,500.00
PopWarner - Light Fixtures 15,000.00
Cybercomm Inc - Radios Garage 13,855.00
Pine St Paving project 13,006.35
149,435.50
Fiscal Year 2014
Police Details 722.17
Town Hall Sealcoating 6,498.00
DPW Garage Project 59,405.83
Pine Street Paving 4,155.00
Gas Pump DPW 1,900.00
Recycling Bins 4,440.24
Road Patch Repair (BOS apprv) 15,763.65
ARK Ramos Foundry (Garage Plaque) 2,669.76
Northstar/Trident/Misc Insurance 10,393.34
Morrison (Eagle Scout Proj Reimb) 760.57
106,708.56
Fiscal Year 2015
Police Details & DPW labor 16,252.98
ARK Ramos Foundry (Garage Plaque) 2,669.76
Round-About 297,884.36
Road Patch Repair (BOS apprv) 31,880.99
Pinecraft Signs (Garage Dedication) 1,500.00
Pedestrian Cross Walk System 24,570.00
2 Electronic Speeding Signs 16,310.00
Homer Contracting-Fire/Police Stat 50,611.05
Wood/Curran Round (Pine St Containers) 5,200.00
Northstar Insurance (Messenger) 3,113.76
449,992.90
Fiscal Year 2016
Wood/Curran Round (Pine St Containers) 4,000.00
Homer Contracting-Fire/Police Stat 15,900.55
Delucca Fence (Pine St Guardrail) 2,250.00
Edwards TL, Inc (Paving Station 2) 3,245.81
25,396.36
Outstanding Purchase Orders & BOS Approvals
Approved and Not encumbered
Fire/Pol repair work in progress 23,825.93
23,825.93
TOTAL EXPENDITURES 3,400,000.00
BALANCE AVAILABLE 0.00