Town of Wendell, Massachusetts

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Home Taxes Treasurer 2009 Treasurer's Report

Treasurer's Report


Tax Collector Revenue

 
Real Estate Taxes 753,486.62
Real Estate Interest 16,537.42
Motor Vehicle Excise 75,027.48
MV Interest 714.21
Personal Property 27,631.88
PP Interest 23.91
Demand Fees 1,610.00
Deputy Fees 2,638.00
Warrant Fees 1,150.00
Returned Check to Tax Collector (693.76)
Total Taxes 878,125.76

Miscellaneous Revenue
Additional Assistance 23,046.00
Air Pollution Districts Assessment (224.00)
Assessors 13.00
Bank Encoding Error 0.06
Blind & Surviving Spouse Reimburs. 1,050.00
Board of Health Fees 3,029.26
Building Inspector Fees 3,840.79
Commonwealth Mass Forest Prod.  1,766.48
Con Com Wetland Protection Fund 152.50
Cultural Council Contribution/Quilt 1,000.00
Cultural Council 4,300.00
Dept of Elder Affairs 5,308.00
Deposit to Richardson Fund 47.00
Dept of Fire Serv Equip Grant FY09 3,897.00
Donation from Full Moon Coffeehouse 625.00
Donations to Library 5,697.55
Ear Ed Interest 22,635.89
Emergency Management Agency 58,675.86
Extended Polling Hours Reimburse. 402.00
Fire Department Fees 340.00
FY09 Foundation Reserve 25,000.00
Hampshire Council of Gov't. 776.39
Highway - WTE and Permits 1,029.31
Inspector of Wires Fees 1,280.00
J. Paddock/Health Ins. Premiums 4,720.66
Lottery 164,924.00
Mass Rehbilitation Commission 40.00
Massachusetts Highway Dept 115,025.35
Massachusetts Highway Dept 32,667.80
Mass Rehabiliation Commission 40.00
MIIA Fire Truck Damage Claim 2,307.07
Minnie Bacigalupo Health Ins. 4,224.59
Planning Board Fees 626.07
Plumbing Inspector Fees 1,400.00
Police Permits 3,019.00
Refund to Treasurers Expense Acct. 40.00
Regional Transit Authority -145.00
Regional Transportation FY09 Final 63,962.00
Reimbursement from Judy Wilder 6,100.00
RMV 1,615.00
RMV Non Renewal Surcharge -1,240.00
Selectboard Fees and Rentals 3,338.92
Septic Repair Program 3,018.00
State Owned Land 77,245.00
Tax Collector MLC Fees 625.00
Council on Aging Utility Donation 300.00
Veterans Affairs 8,175.00
Void Check 500.00
W.R.A.T.S. Receipts 27,042.70

Withholdings from Employees
Dental Insurance 145.36
FICA 8,576.81
Federal Withholding 17,741.90
Health Insurance Contribution 2,635.09
Life Insurance Contribution 314.93
Mcare 3,827.35
MIT 11,851.34
Real Estate Withholding 10,193.91
Retirement 12,094.58

Tax Title Revenue
Tax Title Principal 137,489.45
Auction Default Fee 2,000.00
Tax Title Interest 2,737.80
Tax Title Fees 2,025.00
Tax Title Legal Fees 894.83
Pro Forma Tax From Auction 1,437.75

TOTAL REVENUE FY 2009

1,775,348.53

Beginning Balance as of 7/1/2008

1,867,211.91

Total Town Receipts

1,775,348.53

Less Warrants

(2,106,735.95)

 

Outstanding Warrant Item

 

(254.36)


Ending Balance as of 6/30/2009


1,535,570.13

 

Respectfully Submitted,

Carolyn U. Manley
Treasurer

 

Coming Events

Road Commissioners
Tue Nov 21 @06:30PM -
Potluck Dinner
Thu Nov 23 @05:00PM -
AA Open Meeting
Sat Nov 25 @06:00PM - 07:00PM
Wendell Meditation Group
Sun Nov 26 @08:30AM - 09:30AM
AA Open Meeting
Sun Nov 26 @06:00PM - 07:00PM
Board of Health
Mon Nov 27 @07:00PM -
Assessors Meeting
Wed Nov 29 @06:30PM -
Selectboard
Wed Nov 29 @07:00PM -
The Wendell Full Moon Coffeehouse: Shalom Habibi
Sat Dec 02 @07:00PM - 11:00PM
Fire Department Committee
Mon Dec 04 @08:00PM -

Finance Committee Forms

Finance Committee Studies

Aug.11

Companion workbook to our Case Study of Regional School Assessments

Aug.11

A study illuminating the highly regressive nature of the Education Flat Tax under the current Cha...

Aug.11

Case Study illuminating the causes of the severely distorted assessments levied by the Mahar Regi...

Jan.10

Case Study developed by the Wendell FinCom illuminating the causes of the severely distorted asse...

Old Home Day 2009

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