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Annual Appropriation Order for Fiscal Year 2015
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ORDERED: That for the purpose of defraying the expenses of the City of Malden for the budget period, Fiscal Year 2015, 7/1/14-6/30/15, together with the interest and municipal indebtedness the sum of money named in the accompanying Schedule "B", be and the same is hereby appropriated to the accounts and for the purpose and objects therein stated and explained, and it is hereby provided and
ORDERED: That the appropriations enumerated in said Schedule "B" being in the amount of $145,939,240.00 (One hundred, forty five million, nine hundred thirty nine thousand two hundred forty dollars) and also the sums which will be required as the City's proportion of the State and County taxes to be raised in the property and estates in the City according to the provisions of law, and it is further
ORDERED: That the interest rate established by law shall be charged from August 1, 2014 and/or November 3, 2014 and/or February 2, 2015 and/or May 1, 2015 upon all taxes to be assessed the present fiscal year, and remaining unpaid on August 2, 2014 and/or November 4, 2014 and/or February 3, 2015 and/or May 2, 2015.
City of Malden
Schedule B
General Fund
FY2015 Proposed Budget
July 1, 2014 - June 30, 2015
2015 Proposed Total
ASSESSORS
PERSONAL SERVICES $311,464
OPERATING EXPENSES $78,500
$389,964
BOARD OF APPEAL
PERSONAL SERVICES $13,360
OPERATING EXPENSES $150
$13,510
CEMETERY
PERSONAL SERVICES $430,259
OPERATING EXPENSES $22,087
$452,346
CITY CLERK
PERSONAL SERVICES $307,804
OPERATING EXPENSES $46,500
$354,304
CONSERVATION COMMISSION
PERSONAL SERVICES $5,600
$5,600
CONTROLLER
PERSONAL SERVICES $311,487
OPERATING EXPENSES $648,181
$959,668
DEBT SERVICE
OPERATING EXPENSES $14,656,833
$14,656,833
EMERGENCY MANAGEMENT
PERSONAL SERVICES $22,50...
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