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Stoughton Fund Expenses pdf file
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Source page 1
Stoughton Mitigation Fund 158
Activity through 03/31/2016
REVENUE
Fiscal Year 2003 1,800,000.00
EXPENDITURES
Fiscal Year 2004
Memorial Field Study 9,000.00
Fiscal Year 2005
Route 128 Add-a-Lane Project 3,602.28
Route 138 Land Takings 188,989.50
4th of July 2005 20,290.00
212,881.78
Fiscal Year 2006
Route 128 Add-a-Lane Project 3,917.53
Route 138 Land Takings 4,300.00
Pequitside Fields and Trails 18,350.00
Memorial Field Fencing 6,000.00
Alarm System at 1476 Washington Street 1,616.00
St. John's Student Transportation 19,710.00
4th of July 2006 10,000.00
63,893.53
Fiscal Year 2007
Route 128 Add-a-Lane Project 3,230.83
Route 138 Land Takings 5,280.00
Block Party 2006 20,271.80
Pequitside Fields 20,282.76
Independence Street Paving 14,023.86
Veteran's Dept. Iraq Memorial 3,500.00
Other-Police Details 5,625.09
72,214.34
Fiscal Year 2008
Route 138 Land Takings 5,700.00
Relocate telephone pole 10,200.00
School crossing guards 23,870.18
Other- Police Details 625.00
40,395.18
Fiscal Year 2009
Route 138 Land Takings 4,000.00
Downtown Block Party 15,985.36
Shawmut Road Paving 80,000.00
Blueview Nurseries (Town Hall Landscaping) 5,589.00
Vanasse Hangen Brustlin (Traffic Signal Modfications) 8,495.61
McMahon Associates Professional Services 4,262.50
Police Speed Monitoring Equipment 8,607.40
Fire grant matching funds 6,510.00
133,449.87Source page 2
Fiscal Year 2010
A-Best Enterprises (Block Party) 1,120.00
Canton Citizen 510.30
Canton Housing Authority 3,094.00
Edwards T.L. Inc. 475.40
George Pickering (Pleasant Circle) 6,580.00
A Tent for Rent (Block Party) 324.00
Capone Brothers (Kensington Drive) 9,205.50
Sunbelt Rentals (Block Party) 369.07
McMahon Associates Professional Services 6,185.00
Roadsafe Traffic (Block Party) 1,000.00
Waterfield (Streetscape) 1,064.75
Visi Flash Rentals (Block Party) 328.00
PJ Keating (Shawmut Road Paving Liquidate Balance) (1,085.87)
Vanasse Hangen Brust Traffic Signal 2,500.00
Bell Traffic Signal 3,085.60
Louis Jutrus Block Party (Sound System, Power Supply, Cable) 699.45
Payrolls 12,583.25
48,038.45
Fiscal Year 2011
A-Best Enterprises (Block Party) 1,120.00
Canton Citizen 511.20
Sunbelt Rentals (Block Party) 239.28
A Tent for Rent (Block Party) 400.00
Capone Brothers (Luce School Driveway) 55,814.00
Robert Brown (Block Party) 500.00
Robert Bean (Block Party) 800.00
Roaming Raceway (Block Party) 750.00
2 Cool Entertainment (Block Party) 2,750.00
Roadsafe Traffic (Block Party) 2,300.00
Payrolls 11,334.94
Engineering Services - GZA (Reservoir Pond) 16,400.00
Health Risk Assessment - GZA (Reservoir Pond) 2,500.00
10% Match for Fire Grant (BOS 10/12/10) 2,262.00
97,681.42
Fiscal Year 2012
Quincy Memorials Inc- 911 Monument 15,995.00
Queen Anne's Catering - Police 911 Memorial 250.00
Payrolls 2,988.81
Atlas Pyrovision - Fireworks 7/4/11 18,000.00
Edwards T.L. Inc 434.57
37,668.38
Fiscal Year 2013
Aggregate Industries - Paving Grand St 11,112.91
Intuitive Control - York St Radar 12,120.00
23,232.91
Fiscal Year 2014 - No Activity
Fiscal Year 2015
GME Communications (SR Ctr Parking Lot) 5,760.00
Roadsafe Traffic (SR Ctr handicap parking) 915.00
BWC Contracting Inc (SR Ctr Renovations) 55,157.92
Benson Joseph (sign for SR Ctr) 3,477.50
Bradbury Fence Co (Tennis Court) 1,800.00
SMRT, Inc (Tennis Court Designer Service) 120.80
67,231.22Source page 3
Fiscal Year 2016
George Jenkins (clerk of works-tennis courts) 1,900.00
SMRT, Inc ( Tennis Court Design Services) 7,304.00
MASS Pavement Reclaim (Tennis Courts) 37,409.49
PK Associates, Inc (Tennis Courts) 2,290.00
Grainger (Tennis Courts) 120.92
GME Communications (Sr Ctr Landscape Lighting 2,020.00
Intuitive Control (Roundabout Sign Repair) 3,047.66
54,092.07
TOTAL EXPENDITURES 859,779.15
TRANSFERS
Fiscal Year 2003
DPW Streets & Sidewalks @ ATM 2002 Art. #16-15 125,000.00
Route 138 Design @ ATM 2002 Art. #16-10 250,000.00
Conservation special fund (#151) 37,500.00
412,500.00
Fiscal Year 2004
DPW Cash Capital @ ATM 2003 Art. #13-2 25,000.00
DPW Streets & Sidewalks @ ATM 2003 Art. #13-2 200,000.00
225,000.00
Fiscal Year 2005
DPW Streets & Sidewalks @ ATM 2004 Art. #13-2 225,000.00
TOTAL TRANSFERS 862,500.00
Outstanding Purchase Orders & BOS Approvals
SMRT PO #20150247-Tennis Courts Design 425.20
PK Associates PO #20160988(Tennis courts) 470.00
2004 #24103 - Route 128 Add-a-Lane Project (Stantec) 16,335.03
Balance of Approved and Not encumbered
Fire & Police Repairs not encumbered 6,416.66
School Tennis Courts 33,645.30
57,292.19
BALANCE AVAILABLE 20,428.66