BOROUGH OF SOMERVILLE
OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
|
DEDICATED REVENUES FROM TRUST FUND |
FCOA | Anticipated | Realized in Cash in 2023 |
|
|---|---|---|---|---|
| 2024 | 2023 | |||
| Amount to be Raised By Taxation |
54-190 | |||
| Interest Income | 54-113 | |||
| Reserve Funds: | 54-101 | |||
| Total Trust Fund Revenues: | 54-299 | - | - | - |
Summary of Program
Year Referendum Passed/Implemented:
(Date)
Rate Assessed:
$
Total Tax Collected to date:
$
Total Expended to date:
$
Total Acreage Preserved to date:
(Acres)
Recreation land preserved in 2023:
(Acres)
Farmland preserved in 2023:
(Acres)
| APPROPRIATIONS | FCOA | Appropriated | Expended 2023 | ||
|---|---|---|---|---|---|
| for 2024 | for 2023 | Paid or Charged |
Reserved | ||
| Development of Lands for Recreation and Conservation: |
xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | |
| Salaries & Wages | 54-385-1 | - | |||
| Other Expenses | 54-385-2 | - | |||
| Maintenance of Lands for Recreation and Conservation: |
xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | |
| Salaries & Wages | 54-375-1 | - | |||
| Other Expenses | 54-372-2 | - | |||
| Historic Preservation: | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | |
| Salaries & Wages | 54-176-1 | - | |||
| Other Expenses | 54-176-2 | - | |||
| - | |||||
| Acquisition of Lands for Recreation and Conservation |
54-915-2 | - | |||
| Acquisition of Farmland | 54-916-2 | - | |||
| Down Payments on Improvements | 54-902-2 | - | |||
| Debt Service: | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | xxxxxxxxxx | |
| Payment of Bond Principal | 54-920-2 | xxxxxxxxxx | |||
| Payment of Bond Anticipation Notes and Capital Notes |
54-925-2 | xxxxxxxxxx | |||
| Interest on Bonds | 54-930-2 | xxxxxxxxxx | |||
| Interest on Notes | 54-935-2 | xxxxxxxxxx | |||
| Reserve for Future Use | 54-950-2 | - | |||
| Total Trust Fund Appropriations: | 54-499 | - | - | - | - |