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HomeMy WebLinkAboutAnnual Report 2008 - Part 1TABLE OF CIONJENTS TOWN iANAGER' LETTER ... ....... x� ........... r,.,.,.r,xx .................t I i ACCOUNTING AND FINANCE DEPARTMENTS ..........,r,.x. xr,.,.,...... 3 Accounting Department . .v. Finance DUPUrftrlc nt .. � 3 ....... .. N _ .. .. _._m . 0000. Finan= Assessment Division.,.,. .. ............ »,,.........,.,...» , ......... F inanm Collection Division .... m� ....0.000 _. m Gwv ene_.. i... s®® n v .Financ ; General ivio........ . .».............. ........ ...... ..... ...., . .., , ,...,,._ ..................... ._ . ..®....® .... General l^insnc { ­.-Trust funds, ...rar _ .........- ®..m... Finance: Hu nan Resources Division ... ,.,,.,.,............ r. „x. »r ............... ». 7' Financ e: •f clrnciogy Division. r » »......... ab x ........ _. -xv ...., . - -...._ - . . finance- o,- n Clerk Division.. . ... ».9,10 _..... ....... _ . . , , ...... _ Finance-, Trust Funds.. .. 11,1 Report o Rlro l t)wn C'olloct.or...... » . 13-16 FY 2108 I�atInorrts.. i t# v _ ..... _v _. .... 1 -inan ial S tat rncu ts ,....,, r..,..t...,,... ...r.r.,, »............••. » ».... 18-88 "ON-E JUNITY S ERVICES DEPARTMENT. ......... ..._,_r.x.,..,....,.....,....., Board nl c,loctrrien.. 9 -9 Reading Coalition Against Substance Buse 93-97 Conservation division.. _ ®_. l 0 .......... Elder /11untan Services Division.. . _ _ 100-108 11caltli Division t . ». . ».,.. », »,.. »,,.......,.., »r, »„ »,» ....... ». »... ». ,,.. ... i ltd} -ll Inspections Division 4._ v .:. ...... w � 114 ..... nntra� F3rrarcl cafcals. , » », r r _-_ 11 Planning Division. ..... 115-11”, Veteran's Services Division, » ° .... .® .. 11 ...... ... .... -. I"nvn Counsel .. .. 118,119 n� _.® - 17he o. of Middlesex .,.r , __.....,.., r. » »,....... ».. »........ » »..... Downtown n to rin Corninitt e., a Hi stofcal Commission.... . 121,122 .., _ ... ......... I »ancl Bank Committee. . .... ®m ._..__ 123 ®® N1 ctropol i tan Area Plarmin CoUricil AMC ) 123-131 Mystic Valley Elder ervices.. M .. . ._ _ l � 13" mm.m _....m. West Street I Historic District Commission ............ 134 . ................. . . . . ... . . ... .......... .............................. .............................................. . ...... .... ....... . .. . ........ Page... ........................ ... ....... . ....................... . . . . . . .... ... ..... . . .... ...... . ..... . ... ... — - -- — -- - - - ----- - -------------------------------- HOUSING AUTHORITY ......... ........ 135-142 . . . . ..... — ------- f'ow n Meeting Reports and Voting Results .......... ........ _­ . . . .......... Organization Chart., ....... ...... 239 --- --------- ................. . ... .............. . ...... . . ....... . . .. . . . .......... ....................................... ..... . . .. . ... ... .. ..... ................... . ..... ........ ......... . . ....... . .. . READING PUBLIC LIBRARY .......... 240-261 I ............................................. PUBLIC SAFFTN ...................................................................... 262 Fire Departnient ... ......... ")-62-266 i Police Department. . ................ 26 7-273 .. . . . . . ........... .............. ...................................................... .... Animal Contr ol. ................. ......... 2 70,2 71 -12 Parking Ent6rcement Officer.. ...... ......... ...... ......... r. 271,21 .... ..... ... . . ............................. . ..... . ....... ..... . . ......... . .... .. . ............................. 274 1 I"UBLIC WORKS DEPARTMEN1 .......................... ....................... i - ................... .... ...... ...................... ......... .... . .... . ...... ......... . .......... . ... . .. . . ................................. .... ..... .. I—- . ......... ..... ... . ............. ... . ....... .. . . ............... Director's Report. . ...... ........ ...... 2 74 ... .... ........... Administration Division... . ...... ...... ....... 275 . ...... .... ...... .......... i Cemetery Di vision ....... ............ 27-5 .. .... ....... ... . ... . ......... .. . ...... . ..._.m . ......... .................. ...... ......... . .... ......... .. . ...... ... . '175 Custodian of Soldiers' & Sailors' Graves.... .............. . 4 ...... Engineering Division ......... ...... 276,277 .. . .................... .... . . . ......................... ...... ........... ------- — — — -- - --- ---------- Flighwayand Fquipment Maintenance Divis-kon... . 277 . . . . . ......... . .............. . 1 277278 Town Forest Corrunittee.. ....... ............ 278 . .............. ..... ....... ..... ­­­­­ ­­­­­­­­­­ ----------------------- - ----- ­­­­­­­­ ------------ . ...... . . ......... . ...... .... .......... . . . ............ .......... . ....... . . ........ . . . .................. Forestry m. F r 'arden's lZeport ....... ...... 278,279 ....... 2 79 Parks Div's Water Distribution Division ... 279,280 .......... . . .... ..... ..... ............. ..... ..... ... . . ................. Sewer Distribution F tvisittn.. ......... 280 Water Supply Division. . .... ...... ....... 280-282 — - -- - ----------------- - - Recreation Division.. . 282-287 ............... ------ - --------- ---------------------- . . .. . .. . . ... . ......... ........... . . . . . .......... . .............. SCHOOL DEPAR TMENJ ......................... .................................... 288 Superintendent's Report. ...... ...... ............... .......... ..... . . No .... . . . .. . .. .. 288'32 rtheast Mr qjj()l i tan Regio n a] Vocati onal S hoo .. 2934� ..... . . . . . . . . . . . ....... ......... 8 4 BOARDS, COMMITTEES AND COMMISSIONS.. .................... 345-354 Town of Reading 16 Lowell Street Kea Reading, MA 01867-2685 FAX: (781) 942-9071 TOWN MANAGER Email'. town many qer@cLreadm am s (781) 942-9043 Website- wvvw. readingma-gov 2008 has been a significant year in Reading and the attached Annual Report details much fifficult of what has been going on in the COMMunity. In the midst of one of the most economic cireurnstart ces in this community's (and the Nation's) history, we still make significant progress in addressing short-term, and long-terrn community goals. a a For those who have need for detailed information, we hope this Annual Report will bc complete and valuable for you, it provides a good histofical record of what has happened in the Town of Reading in calendar year 2008 We welcome any questions, suggestions or Conn tints that you noay have with regard to this report, or to the provision of" the services within the cormilunity. You can address there to rne at town man,igqtCa.ql .reqclip_g-lli4.us, or call at 781-942-9043. In addition, please keep up to date on Town activities through the Town website at www.rea LdjjgqLa_tzov. Thank you for the opportunity to serve you. P2 ACCOUNTING AND F ill ANCV DEPAKI'MUNTS Tasks remaining include a complete overhaul of tax and utility billing, document storage, permits tracking, and a new personnel system, Old systems for the remaining tasks will be maintained until a complete cutover is accomplished. The end result will be a signifi cant improvement in communications with a flow of NO, i quality management information for staff ,aid thriely Financial information for residents and businesses in Reading. The tax rate for FY 2009 was set at $13.21 per thousand, a SO. 61 increase per thousand from the FY 2008 rate. The total assessed value of all 8,900-F properties and accounts for FY 2009 is S3,719,847,93 7 (a 1 .2% decrease from the previous year). The average house in Reading is now valued at $443,400 which is a 2.0% decrease of $8,700 from the FY 2008 value. The previous year saw at similar 2. I' Yo decrease from FY 2007. P3 Accounting/Finance Departments The breakdown of Reading property for FY 2009 is as follows- Fees . . . ........ .... ..... FY 2009 Assessed Value Share Barr Me Residential $3,401,468,484 91 A4% M -1.94% Commercial $ 262,919, 463 1,07% �t 2.47% ........ . . Industrial . ..... 21}1 1, 00 � 161,400 0.57% 2 1 �75% ............ . . ... . ..... ....... ...... . . .. . ...... ............. .. Personal ........... ------- . . . . .. . ............ .... ......... . .. . ...... 34,298,590 X73 — L FAI., . . . . ............. ...® .. ......... . . .. . ... . .... ......... ..... $ 3,719,847,937 ­___._........_._10O_% -------- . . . ...... . .. . ............. . ........ . ...... ­71 2.(.).%­1_.' Finance: Collection Division The Collection Division is responsible for collecting all taxes and other charges (including arribulance and water/sewer/storm water bills). 'Ihis Division also receives and processes all deposits (such as schools and recreation). While more residents have registered to use electronic payments because of tire fee structure, this may be done more as a method to determine balances and payment status. N4.assachusetts does not allow Towns to pay any charges associated with electronic collection of tax bills SUchasallat fee or credit card tee. Debit card usage is comparatively inexpensive, arid an economical inethod to pay miline. Electronic. llaj�uicnts (to 2i2S'09) Fees . . . ........ .... ..... FY 2009 493 $12,775 FY 2008 --- — -- -------------------------- 74' ) $22,350 FY 2007 CY09 CY08 CY07 CY06 $30,800 _V Y2 0-0 0 5- 991 $281327 .............. . . ..... . ........ .... . ..... 1 }627 --------------- l, l _0 ___ X73 — 508 258 Real Estate 33 31 94 40 ,-Excise Wtiter/ SewerlStorinwater 192 21 256 26 362 75 w m 220 NA Municipal lien certificates have declined as both property sales and niortgage refinancing activity has slowcd, In 17Y 2008, 743 certificates were issued generating over $22,000 in fees. A recent peak in FY 2004 showed 1627 certificates issued which generated over $43.000 ill fees. Foreclosures comi nued to clinch with 20 i n 2008 - dou ble the figure of 10 in 2007, and each up sharply from one foreclosure in 2006. Municipal Lien Certificates (to 2125109) is Foreclosures- (Foreclosure deeds recorded at the Registry of Deeds as of 2/251+09) . . . ........... ­..___­_ � ­ . . . . .......... .... ..... . ........ 2009 2008 20 2007 10 2006 1 1 Issued Fees . . . ........ .... ..... FY 2009 493 $12,775 FY 2008 --- — -- -------------------------- 74' ) $22,350 FY 2007 _ $21,252 FY 2006 930 $30,800 _V Y2 0-0 0 5- 991 $281327 [IF, � 2WO4 1 1 }627 4 � 56 is Foreclosures- (Foreclosure deeds recorded at the Registry of Deeds as of 2/251+09) . . . ........... ­..___­_ � ­ . . . . .......... .... ..... . ........ 2009 2008 20 2007 10 2006 1 1 Accountin?" 'Fin ance Departments Real estate taxes collected were $47.1 million — a 4% increase from the $45.3 million in the previous year. Personal property taxes collected also increased to $0.31 million from $0.27 million, and excise tax collections surprisingly increased in FYOS to $2.96 million, up from $2.75 million the year before. Finance: General Division This Division is responsible for providing the cash for the operation f" all Tov,n and School functions on a timely basis. In addition, it conducts all borrowing and investing activities including those on behalf ref f the Town's Trust Funds (at the direction of the Trust Fund Con-imissioners). In 2008, the Finance Division, in collaboration with the School Department,, designed a new 403(b) retirement plan in conjunction with new Internal Revenue Service guidelines. Previously, school employces, invested as individuals without a central set of guidelines. WM AcCOUnting/Finance Departments In June 2008, again due to difficult market conditions, the Town issued temporary Bond A-titicipation Notes in the form of State House 'Notes for the $1.25 million in technology projects previously approved in April 2007. These notes were sold at a cost of 2.50% through February 2009. General Finance - T rust Funds W AccountinOrnance Departments Finance: Human Resources Division The Human Resources Division supports the Town (tinder the direction of the "Fown, Manager), Schools (under the direction of the Superniterident), Light Department (under the direction of the RMLI) General Manager) and Retiree benefit activities. Employee benefits administered through this Division include health, dental and life insurance, deferred compensation, flexible spending accounts, the sick-leave bank, the Employee Assistance Program, paid time off, leave of absences and unemployment benefits. Jot) related injuries covered by worker's compensation or f. .L. Chapter 41, Scotian I I I F (for public safety am plo yees) are also handled by this Di vi sion. Funding by the Annual Town Meeting in April 2007 has allowed unplernentation, of any long-range plans of this Divisiow The Wide Area Network was completed in late 2007. This WAN will facilitate communication between all N-lunicipal government, School and ft MLD buildings, and be a vital component of the new accounting/financial system. A new state of the art Data Center was completed in late 2007 — with substantial assistance from the Facilities Department. It will provide. a secure and reliable communications hula that will be the basis for technology growth and improvernents for at least the next decade. Installation of the new financial systems, and parallel system operations with the old technology for two years. Invoice and payroll systems were fully replaced in 20W a Accounting/Firiance Departments Document Storage ® the Municipal Government and Its' completed a joint needs assessment and selected a vendor in 2008. Implementation of 'current items' document storage will begin in 2009 and take over one year. Follow-up of storage for 'historic items' will be done on an as-needed and tonds, available basis. • Web site Support ..-Technology staff continue to support others Town staff as well as Boards, Committees and Commissions in developing and maintaining both content and appearance. In 2008, a considerable amount of high quality content to serve property owners, residents and visitors was added to the web site. Interactive mapping, was added to the web site in 2008. Access for the general public includes on-dernand snapping with quarterly data updates. Secure access for staff includes access to several sensitive map layers. A joint Town RNILD CIS flyover was conducted in April 1-008. Aerial photographs with 3" pixel resolution were delivered to the Town late in the year. Full 'plarrinictric' GIS layers will be delivered iii 2009 including building footprints, roads and wetlands. The new photos and data layers will ensure that maps used by st alT arid the pubt i c will have updated information. • Technology and DPW Engineering staff completed a joint project to renumber all property snaps and parcels. This project will save time and effort in maintaining updated property imps. It will also prepare for integration of Assessing, C)IS, financial plationn, (tax and utility billing), document storage and permitting technologies. Respectfully submitted, Gail LaPointe Town Accountant Robert W. LeLacheur, Jr., CFA Assistant Town Manager / Finance Director IM AccouritingT ,� �inancc Departments Census I' A nnual 'Fo wn Cen sus was COndu ct in January, entirely b y m ail, w i th a total o f 9900 forms rnailed to residences. ME Accountingil'inance Departments • Infi-n-mation for the Jury Commissioners • Determining inactive voter status for voter purge as required by the National Voter Registration Act. Town MeeqM We held our Annual Town Meeting, a Special Town Meeting and the Subsequent Town Meeting cash in a single meeting. The Special Town Meeting held in June approved additional irioney needed for the deniolition, of the Water Treatment Plant as well as additional money for turf field improvements at tire Parker Middle School. Vital Statistics and Liz ensin During the calendar year 2008, the following Vital Statistics were recorded in the Town Clerk's Officc: Births — 255 Marriates — 93 Deaths — 444 Compared to 2007, deaths increased by 66% (152). There were 14 i-nore marriages. Also issued were 21115 dogs licensed, two cominercial (log kennels licensed and three residential kennels licensed, 124 business certificates, 23 renewals for 69 underground storage tanks and 44 cemetery deeds. Reading is one of a few towns north of Boston still selling fishing anti hunting licenses. A total of 345 Fish and Wildlife licenses and 71 stamps were issued during the year for a total of$8,628.4d. Of these, the Town of Reading issued 79 licenses free ref f Charge to those citizens over 70 years of age. 'flee Town retained $542.95 in fees froill the sale of licenses. Total receipts collected in the Town Clerk's Office for the calendar year 2008 amounted to S96,164 01 RCSI)eCtfUlly Albolitted, Cheryl A. Johnson,Town Clerk ME fe, CL r-A x 40 Q0 Itr 00 ei vi CL M r- ME U-1 rl, - C� ID, r- -,t N "T rel CN 00 oc �r rl) 0 r14 W) r CD a, r- t— Nr tn 0\ m 01. a% w cc •-. 0 t— 0 00 OID W, �c \r, C'� 0 . . . . .. 09, CL X u 5 rn "t Ste *c L4 tq C) C) CA CC In M 43 P 44 tIA rA cl tr, iwt AA w > cc W'i m r,4 t Ic m RPt m V') 00 r, c-4 Z� --:, i 1-6, U) r� C,4 It 40 r- 00 00 W) 0 kn, 00 �n kn rA CA ta TOWN OF READING REPORT OF THE COLLECTOR 12 MONTHS ENDING JUNE 30,2008 2008 REAL ESTATE 47,456,17928 184,216.94 39,252.07 �MIMM 2007 REAL ESTATE 36:3,72911 47,318M 35,145.51 Mum 2008 PERSONAL PROPERTY 291,484.54 644.72 364,46 2007 PERSONAL PROPERTY 3,747.95 0 263.27 mm WAR 1 1 4,753.03 419,961 .78 21,477,94 0 446,192.75 107-73 274,61012 17,775.87 292,493.72 m NHWAITo • "' NaflaftTl "401 005 MOTOR VEHICLE EXCISE 11, 981. 669.67 1,699M mm I�� � I III II II 12}966.51 4,618.57 0 7,569.08 Balance June 30, 2007 New Blanket Abatement Interest & Costs Collected Paid to Treasurer Uncollected June 30, 2008 2004 MOTOR VEHICLE EXCISE 18,061-91 0 0 955,54 OLD EXCISE PRIOR TO 2003 148,811.40 26,907-35 2,726.74 WATER CHARGES 999,226.22 5,114,204.27 200.00 55,360.90 MEMMOM SEWER CHARGES 944,5044 13 4,924,090A4 48,0M01 am 17,074,40 1,943.05 0 19,017.45 4805,29 173,64010 STORM WATER FEES 82,99175 451,243.43 105.91 (Sii? M, SPC, SPR) 27,655.23 AMBULANCE FEES 255,332.78 1, 1 45,331. 24 2,657.53 CERTIFICATES OF MUNICIPAL LIENS Certificates Issued 22,350.00 Paid to Treasurer 22,350.00 BETTERMENTS ADDED TOT ES Committed 2008 5,132.32 Paid to Treasurer 5,132.32 mm 26,509t 97 0 1145.26 27,655.23 110 1 1111 11 a 011 5,132�32 5,132.32 B8 1 BEAULIEU LAURIER A RED GATE LN 323.82 19Feb2008 109 3 BRAMANTE SALVATORE GREY COACH RD 481.32 07May2008 975 3 BRETCHKO PAVEL BETHESDA LN 787.50 25Mai,2008 117 1 BROOKVIEW INVESTMENTS LL WALKERS BROOK DR 30,188.34 17Sop200S 118 4 BROWN GLORIA 0 FRANKLIN ST 81.90 15Apr2008 147 7 CAMAROTA LUKE A JR FRANKLIN ST 409.50 07May2OO8 152 6 CANN JOHN W SALEM ST 1,260,00 29Apr,2008 202 3 COLLINS CRISTINA F FAIRCHILD DR 268.38 19Feb2OO8 203 3 COLLINS JOHN J PEARL ST 488.88 19feb2008 237 7 CRESCENZI MARY E RED GATE LN 2,041.20 07May2OO8 279 3 DEJESUS PAUL GREEN MEADOW DR 412.02 24Jun2OO8 345 1 EAST MIDDLESEX ASSOC FOR MAIN ST 1,156.30 04Feb2008 397 1 FOLEY PAUL HIGH ST 351.54 31Mar2GGS 418 1 GALLO MATTED TRUSTEE HAVEN ST 287.28 15Apr2OO8 95 4 GLEASON STEPHEN HARUDEN ST 1,309.14 25MaF2008 448 3 GONCALVES-DOLAN KAREN PEARL ST 156.24 29Apr2008 465 6 GREGORIO PHILIP J GOULD ST 306.16 29Apr2OO8 584 2 KELLEY ELLEN M GREEN MEADOW DR 171.36 29Apr2OO8 626 3 LATHAM JEAN JOHNSON WOODS DR 536.76 07May2OO8 630 4 LAWRENCE GINA JOHN ST 138.60 25Mar2008 716 3 MATTERA RICHARD A GAIN ST 5,179:86 09Jan200S 716 4 MATTERA RICHARD A ETAL MAIN ST 4,570. 02 09Jan2008 777 3 MONAHAN DAVID W MAPLE RIDGE RD 1,044.54 18Mar2008 782 3 MORELLI) SCOTT P WHITTIER RD 195.30 11Mar2008 786 3 MORRISON EDITH B (L.E.) WEST ST 2,333.52 31Mar2008 820 7 NICKERSON PHYLLIS A TRUE WINTER ST 224.28 15Apr2008 847 7 OLIVER WAYNE J LILAH LN 321.30 04Mar2006 889 7 PIERS REALTY TRUST GREEN MEADOW DR 205.38 07t-1ay2008 890 1 PIENS, REALTY TRUST GREEN MEADOW DR 415.80 07May2OO8 890 3 PIERS REALTY TRUST JOHNSON WOODS DR 207,90 07May2OO8 933 6 REDSTONE REALTY LLC JOHNSON WOODS DR 226.80 07May2OO8 944 7 RICHARDSON CRAIG E FOREST ST 235.62 04Feb2008 951 6 RITCHIE JEREMIAH F ETAL ORANGE ST 2,913,12 15Apr200S 951 7 RITCHIE JEREMIAH F ETAL SPRING ST 805414 15Apr2008 957 5 ROBILLABD SCOTT A BARROWS RD 651.42 31Mar2008 1,019 7 SHELDON EDWARD G JOHNSON WOODS OR 511.56 17Jun2OO8 1,021 1 SHERMAN NOR14AN E PRESCOTT ST 3,317.58 07tlay2008 1,047 4 SOULE JANE M HAVERHILL ST 28.98 19Feb2008 1,087 3 TAMBONE ANTHONY A ETAL T MAIN ST 743.40 29ApP2008 1,087 4 TAMBONE ANTHONY A ETAL I MAIN ST 2,009.70 29Apr2OO8 1,093 7 TOTH ROBERT ASH ST 55.44 19Feb2OO8 11122 2 TYLER SHAWN L SUMMER AVE 467.46 04Feb2OO8 1.125 1 UNKNOWN OWNER OFF PARKMAN RD 9.00 09Jan2008 1,157 4 WEBB KELVIN t-1 II 'TIMBER NECK SWAMP 2,305 80 25Mar200B 1,194 4 YEOMELAKIS GEORGE PARK AVE 31.50 29Apr2008 2008 ABATEMENTS: 45 AMOUNT: 70,166.68 am Annual Financial Statements M M. • Nil am INDEPENDENT AUDITORS' REPORT I MANAGEMENT'S DISCUSSION AND ANALYSIS 3 BASIC FINANCIAL STATEMENTS: Governmental-Wide Financial Statements: Statement of Net Assets 12 Statement of Activities 13 Fund Financial Statements: Governmental Funds: Balance Sheet 14 Reconciliation ot"t-otal Governmental Fund Balances to Net Assets of Governmental Activities in the Statement of Net Assets 15 Statement of Revenues, Expenditures, and Changes in Fund Balances 16 Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental' Funds to the Statement of Activities 17 Statement of Revenues and Other Sources, and Expenditures and Other Uses - Budget and Actual - General Fund 18 Proprietary Funds: Statement of Net Assets 19 Statement of Revenues, Expenses, and Changes in Fund Net Assets 20 Statement of Cash Flows 21 Fiduciary Funds: Statement of Fiduciary Net Assets 22 Statement of Changes in Fiduciary Net Assets 23 Notes to Financial Statements 24 Electric Light Plant Notes to the Financial Statements 46 REQUIRED SUPPLEMENTARY INFORMATION: Schedule of Funding Progress 63 am Combining Balance Sheet - born ajor Governmental Funds 64 Combining Schedule of Revenues, Expenditures and Changes in fund Balances - Non major Governmental Funds 65 Combining Schedule of Net Assets - Nonmajor Enterprise Funds 66 Combining Schedule of Revenues, Expenditures and Changes in Fund Net Assets - Nonmajor Enterprise Funds 67 Combining Schedule of Cash Flows - Nonmajor Enterprise Funds 68 M1 INDEPENDENT AUDITORS' REP ORT To the Board of Selectmen Town of Reading, Massachusetts Additional Offices: Greephteld, MA Eflse.vrth, ME Nashua, NH Manchester,NH M by accounting principles generally accepted in the United States of America. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the required supplementary information. However, we did not audit the information and express no opinion on it, Andover, Massachusetts February 17, 2009 am As management of the Town of Reading we offer readers this narrative overview and analysis of the financial activities, of the Town of Reading for the fiscal year ended June 30, 2008, Unless otherwise noted, all amounts reported in this analysis are expressed in thousands. -.- !I! ill I, I tagm M divided into three categories" governmental funds, proprietary funds and fiduci- ary funds. An annual appropriated budget is adopted for the general fund. A budgetary comparison statement has been provided for the general fund to demonstrate compliance with this budget. 1j&M Enterprise funds are used to report the same functions presented as business type activities in the government-wide financial statements, Specifically, enter- prise funds are used to account for water, sewer, landfill, and electricity opera- tions, Proprietary funds provide the same type of information as the business-type activities reported in the government-wide financial statements, only in more detail. The proprietary fund financial statements provide separate information for the water, sewer, landfill, electricity, and storm water operations. Water and electricity are considered to be major funds. Fiducla!y funds. Fiduciary funds are used to account for resources held for the benefit of parties outside the government. Fiduciary funds are not reflected in the government-wide financial statements because the resources of those funds are not available to support the Town's own programs. The accounting used for fiduciary funds is much like that used for proprietary funds. fund financial statements. P24 Other information. In addition to the basic financial statements and accom- ponying notes, this report also presents certain required supplementary infor- mation which is required to be disclosed by accounting principles generally accepted in the United States of America. As of the close of the current fiscal year, the total of assets exceeded liabili- ties by $ 212,901 (i.e., net assets), a change of $ 11,805 in comparison to the prior year. As of the close of the current fiscal year, governmental funds reported com- bined ending fund balances of $ 29,605, a change of $ 6,241 in comparison with the prior year, At the end of the current fiscal year, unreserved fund balance for the general fund was S 6,451, a change of S 663 in comparison with the prior year. Total bonds payable at the close of the current fiscal year was $ 69,227, a change of $ 3,640 in comparison to the prior year- The following is a summary of condensed government-wide financial data for the current and prior fiscal years. Current and other assrAs I Capilal assets Total assets Long-torra liabilities outstanding Other liabilities Total liabilities 2008 2007 U 06 2007 3 36,683 S 55,227 47,314 $ 57,346 134,684 34,586 133.947 72,245 171�367 - W 8111 170261 '29 591 , 55,239 59.210 113.W 20,024 6:485 31,380 8.316 7,694 61,124 9G'b9Q 27.003 27,716 82,245 80,484 613.369 644,249 17,939 13,364 2,938 2,365 9,459 5,375 31,951 M 260 $ 10%G43 S 99,223 1113 253 $ U73 '8 IM WM 2008 0,997 217,631 301.533 73,926 14,801 88,727 M S 117,573 _2135,531 319,404 79,234 39.074 '18,308 144,734 15,729 40,635 201,096 As rioted earlier, net assets may serve over time as a useful indicator of a government's financial position. At the close of the most recent fiscal year, total net assets were $ 212,901, a change of $ 11,805 from the prior year. The largest portion of net assets $ 150,614 reflects our invest relent in capital assets (e.g., land, buildings, machinery, and equipment), less any related debt used to acquire those assets that is still outstanding. These capital assets are WE CHANGES IN NET ASSETS Governmental Ousiness-Type Activities Activities listal 2008 2307 2006 2007 2008 2007 Revenues: Program revtnues� Charges for Services S 5.211 $ 4,815 95,738 14,817 11 100,949 $ 79,632 operating grants and Contributions 19,710 18,012 1,464 1,041 21,174 19,053 Capital grants and Contributions 765 921 516 - 1,281 921 General revenues. Property taxes 47,338 45,651 - 47,398 45,651 Excises 2,897 2,766 2,897 2,766 Penalties and interest and other taxes 693 541 693 541 grants and contributions n(A restricted to specifu; programs 11,558 13,398 111,958 13,398 Investment income 1,821 2,829 761 911 2,582 3,740 Other 33 272 - 33 272 Total revenues 90,486 89,205 98,479 76,769 188,965 165,974 Expenses: General governmurt 3,635 3,701 - - 3,635 3,701 Public safety 9j82 9,620 yi, 192 9,520 Fducation, 54,903 52,025 54,903 52,025 Public works 7,913 6,046 7,913 6,046 Humor. services 681 891 681 891 Culture and recreahon 2,301 1,868 4301 1,868 Interest on long-term debt 2,422 2,750 2,422 2,750 Intergovernmental 583 550 - - 583 550 Electric - - 84,673 63,979 84,673 63.979 Water 5,357 4,904 5,367 4,904 other - - 4.981 4,343 4,981 4,343 Total expenses 82,230 77,351 95,021 73,226 177,251 15%577 Excess of revenues over expenses f3,256 11,854 3,458 3,543 11,714 15,397 Permanent fund contributions 91 96 - - 91 96 Special item - asset err pMrment - (1,920) - (1,920) Transfers in (out) 2,073 2,011 -EIEI-31 Change in net assets 10,420 13,961 1,335 (388) 11,805 13,573 Net assets - beginning of year 99,223 85,262 101,673 102,261 n 201,096 187,523 Net assets - end of year $ 109,643 S 99,223 S 103,258 3 101,873 S 212,901 201.1196 As rioted earlier, net assets may serve over time as a useful indicator of a government's financial position. At the close of the most recent fiscal year, total net assets were $ 212,901, a change of $ 11,805 from the prior year. The largest portion of net assets $ 150,614 reflects our invest relent in capital assets (e.g., land, buildings, machinery, and equipment), less any related debt used to acquire those assets that is still outstanding. These capital assets are WE used to provide services to citizens; consequently, these assets are not available for future spending. Although the investment in capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. An additional portion of net assets $ 20,877 represents resources that are subject to external restrictions on how they may be used, The remaining balance of unrestricted net assets $ 41,410 may be used to meet the government's ongoing obligations to citizens and creditors, - -------------- - - M Am MUMAIMM M�ffl NM . ...... - ----- - As noted earlier, fund accounting is used to ensure and demonstrate compliance with finance-related legal requirements. Such information is useful in assessing financing requirements. In particular, unreserved fund balance may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. As of the end of the current fiscal year, governmental funds reported combined ending fund balances of $ 29,605, a change of $ 6,241 in comparison with the prior year. Key elements of this change are as follows: General fund revenues and bond proceeds exceeding expenditures $ 2,929 Memorial School building project expenditures (149) Special revenue fund revenues exceeding expenditures 594 Capital project fund revenues and bond proceeds exceeding expenditures 703 Permanent fund revenues 91 Pilot from RMLD 2,073 Total $ 6,241 The fund balance of the general fund changed by $ 5,708 during the current fiscal year. Key factors in this change are as follows: M-011 The following table reflects the trend in all the components of the general fund's fund balance, General Fund Balances Last Five Fiscal Years statements, but in moredetail, Net assets of the enterprise funds at the end of the year amounted to $ 103,258, a change of $ 17385 in comparison with the prior year. Factors concerning the finances of proprietary funds have already been addressed in the entity-wide discussion of business-type activities. E. GENERAL FUND BUDGETARY HIGHLIGHTS Differences between the original budget and the final amended budget resulted in an overall change in appropriations of $ 819. Major reasons for these amend- ments include: * $ 592 to fund additional snow and ice removal costs; 0 $ 115 to replace firefighter turnout gear,, 0 $ 40 for email backup and phone redundancy', 0 $ 25 in Facilities Maintenance costs due to flood damage; 0 $ 47 in various other line items. These increases were funded through the use of free cash. P29 Subsequent Asof Reserved for Year's Stabilization Debt Total Fund 30-Jun Encumbrances Expenditures Fund Unreserved Service Balance 2003 $ 348 $ 352 $ - $ 2,340 S $ 3,040 2004 641 555 704 3,721 5,621 2005 679 706 820 3,513 w 5,718 2006 881 662 851 4,221 6,615 2007 1,435 264 896 8788 8,383 2008 1,597 227 1,454 6,451 4,362 14,091 statements, but in moredetail, Net assets of the enterprise funds at the end of the year amounted to $ 103,258, a change of $ 17385 in comparison with the prior year. Factors concerning the finances of proprietary funds have already been addressed in the entity-wide discussion of business-type activities. E. GENERAL FUND BUDGETARY HIGHLIGHTS Differences between the original budget and the final amended budget resulted in an overall change in appropriations of $ 819. Major reasons for these amend- ments include: * $ 592 to fund additional snow and ice removal costs; 0 $ 115 to replace firefighter turnout gear,, 0 $ 40 for email backup and phone redundancy', 0 $ 25 in Facilities Maintenance costs due to flood damage; 0 $ 47 in various other line items. These increases were funded through the use of free cash. P29 of 0 W-maillin CaDital assets. Total investment in capital assets for governmental and business- type activities at year end amounted to $ 217,631 (net of accumulated deprecia- tion), a change of $ 10,800 from the prior year, This investment in capital assets includes land, buildings and system, improvements, and machinery and equip- ment Major capital asset events during the current fiscal year included the following, Governmental additions: $ 1,161 for a new ladder truck and engine $ 901 in roadway improvements $ 715 in Memorial High School additions $ 380 in tennis court improvements Um $ 6,577 in electric improvements $ 8,451 in water improvements $ 395 in sewer improvements Additional information on capital assets can be found in the footnotes to the financial statements. Change in credit rating. During the fiscal year, the Moody's credit rating improved frorn Al to Aa3. Long-term debt. At the end of the current fiscal year, total bonded debt out- standing was $ 69,227, all of which was backed by the full faith and credit of the government. Additional information on capital assets and long-term debt can be found in the footnotes to the financial statements. SI1 This financial report is designed to provide a general overview of the Town of Reading's finances for all those with an interest in the government's finances- Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to: Town Accountant Town Hall 16 Lowell Street Reading, MA 01867 P31 TOWN OF READING, MASSACHUSETTS STATEMENTOF NET ASSETS JUNE 30, 2008 Sae notes to financial statements. Govemmental Business-Type AcuAffies L_ Activities 'total S 2t391,511, 28,429,5453 $ 49,621,051 14,111,23's 4400,000 18,517,239 395,270 - 395.270 125,212 125,212 - 11,844,753 11.848, 753 210,770 210 770 2,338,1564 2,338,664 152,118 152,118 9,909 297 10,206 1,378 - 1,378 321, 3713 321.978 - 122.391 122,391 21,577 131,479 130,744�63G 79,661,254 210,405,884 3,939,374 3.266,026 7,225,400 171:367,173 130,261,220 301,628,393 886,805 6.609,347 7,496,152 2,780,119 420,731 3,200,850 710,5:37 7110,537 481,328 461,328 1250,00,) 1 ,2WOGQ 463,581 94,489 558,070 4,180,003 1,864,708 6,044,708 5T212 78,4 70 135,682 24,762 777 25,539 49,125,000 14,057,100 63,182,100 1,577,416 2,680,508 4,257.924 274,705 5.435 280.140 61,723,705 27,003,430 88,727,135 82,2455065 68,369,226 150,6'14,732 9,851,941 2,937,735 12,789,676 2,372,514 - 2,372:514 5,714,348 5,714,348 9,459,159 31,1355,829 41,409,968 3 109,643,468 $ 103,257,790 5 212,901.258 MN -,;r 0 P- r- to to I- t�, to It (N It Elk 0 to w.-S.. In R, to m m (D m 0 to 0 to V4 D� III cc� -t� N r-� ": r4 to 1� - to to to m at to, 't N ml N! an Co to 10 M co IN in at In 0, to to m In to 0 41 V, a Li tc� v� (,! '. "a (q *k !�- III D In 17r co to � It 0 SN. to n a flt IN CN, ' 4D M ,r `r Vd In In Cl to a i n 0 M In at to to te5 It fk w M 0— Ir I—D Q— to In w E* w co 0 to tn W IM N 04 M ,q W to N M to (DR rl� r) tQ q� t`- tc? to 14� W -4 tm M W -I In -4 Eta I* to m CG M — M 01 0) C} kn N M to I- tr to C) " In 1-4 m 'T z w C, q It,. 1! (oil to > to to P, 14 "C; ct IDI V" .v Ct IN Lo r n It" t'- "I 14" to CL r C 'CA to r) to M 0 u V — its Ull IN . Q Z) V) uj Ct I't W z to ED < LU a m m w N N of 0 to m r. m PO LL to z uj > it; In Cd & Io cr� qi 44 z It Iq C, W7 to -4 N 0 to p S < U) 0 6 CP Z C ui LU >- a -5 < w Z 91 ff '40 m at to Q N f- at m {e} isg It ;* z 2 �R ' P a tQ M; al , !i: 1-0 z 0 1p to lo -Ir In 0) v 413 0 at C > 'b Pm 7T GSi 4' JQ M- !� N 4 to :w --r v In 0 D > Ql tr C 40: ua it E n zi o ED Ll't w 0 z ol 0, N 0) Ita cz to 12 tl- IT IN 0) n V) 17� Vt - C'j m r-1 0 c- I-- -n d m W C, to �7 DI - co C) to 0 5E 'P C F. > E w 0 a c IT 0. v e in -7 o to P33 I LL LLJ J _1 U Z W Z Lij m > 0 0 > M M C, M �D lzi Cl� ll-� ll� "T I-- al It IZL 14� to Cli en (a 0 "o 0 r"i r- LO 0 "Zr oi Iq �i ILD Ld tra M. �o t" %114 o, Q a- - U� 04 M w Lm ate^ to t C,4 o 4l 0 U) ej 0 I-- al It IZL 14� to Cli Lo (a 0 "o 0 r"i z LO 0 "Zr oi Iq �i ILD Ld tra M. �o 04 Cl) W� o, Q a- - U� 04 M w Lm ate^ to t C,4 o 4l 0 U) ej 0 w IZL 14� to Cli Lo (a 0 "o 0 z LO 0 "Zr oi Iq �i 'o M -M U z IN 7 E2 , rei a F m —M in a'a > OL "5 .21 im VI o, Q a- - U� 04 M w Lm ate^ to t C,4 o 4l 0 U) ej 0 w z U z o, Q a- - U� 04 M w Lm ate^ to t C,4 o 4l 0 mm w z U z 7 E2 , rei a F m —M in a'a > OL "5 .21 im U- -j Li zi o �: < fi z LU (n a- a . w " 0 (1 0 L) mm -rOWN OF READING, MASSACHUSETrS RECONCILIXTION OF TOTAL GOVERNMENTAL FUND $ 29,604,583 _ I ,239, O9 5 $ 109,643,468 I a I I tq I-Ii g - �q lo� Iq ai W M M pl- ,I m w za %� m ;: am " v r+ w in to & cl Qr Crq Cl r- r- c� tam 0 M - tQ CCL lf� P r- WI 7) lf� ul� lu� ll� I to M M M T -. C- r C qj U"} N m ; w kn ca n OQ i M r- QQ� N a w za %� m ;: am " v r+ w in to & cl Qr Crq Cl r- r- c� tam 0 M - tQ CCL lf� P r- WI 041 cl� Vl3 is Lo (a w if) 7) w t "t (q -4 0 U) co pl- m r— 't txs m LO L 110 OQ i M r- QQ� N a OD 0 0) 0) r- W-1 N C� -� T t �9 " (n , w W, 041 cl� Vl3 is Lo (a w if) 7) w t "t (q -4 0 U) co pl- m r— 't txs m LO L 110 C3 " 0 ry Iq C-� ry U-) 4xj " to to co C, a OD 0 0) 0) r- W-1 N O'D v t o (n mot w W, In 'al Ln co ,r, t47 fl-- a.5 m tl- r- z; w �r - in ul m — C4 vi i r > > >, f� 0 F W E 0 0 0 t: U9 w to 0 "1 7) w t "t (q -4 - I - 0 arl to r4 h w xM cl) pl- m r— 't txs m LO L 110 C3 " 0 ry Iq C-� ry U-) 4xj " to to co C, a w to 0 "1 7) �12 "I W. Q li 7 Y 4xj " to to co C, a OD W fv r- m IA N Ir. t o (n mot w W, Wo. IA w In 'al Ln tl-1 0� V . ..... E' u 00 w n ul az r > > >, f� 0 F W E 0 0 0 t: c w 8 ul R C m w IQ- w 'A cp ua f�! ss: 0 m 4i 0 iT C > 0 > a-Lj o tL c c Ax w j�, -S E o w 0 _j m uj t Z 0 U- U- Wo. 'IOWN OF READING, MASSACHUSETTS RECONCILIATION OF I-HE STATEMEN"I'OF REVENUES EXPENDITURES, AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEr0ENTOF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2008 Governmental funds report capital outlays as expenditures. However, in the Statement of Activities the cost of those assets is allocated over their estimated useful lives and reported as depreciation expense. Capital outlay purchases The issuance of long-term debt provides current financial resources to governmental funds, while the repayment of the principal of long- term debt consumes the financial resources of governmental funds. Neither transaction, hove wer, has any effect on net assets: Issuance of debt Repayments of debt In the statement of activities, interest is accrued on outstanding long-term debt, whereas in govern or enta I funds interest is not reported until due. Some expenses reported in the Statement of Activities, such as compensated absences, de not require the use of current financial resources and therefore, are not reported as expenditures in the governmental funds. See notes to financial statements. ME $ 10,420,268 tip th z > Lu LL 0 z R: 0 m m i ■ M t- N P- 4 CO in to co r- N ,a to I., (n al o') 0 to t 0) w -4 C> C Q 0 0 — I u-, t'l C, or 0 0 0 Ln ,l G� C� IJI C3 r- Lo, Lo: o m w to N V -D to r LO 001 - m ,4 Cj c- L-: i,z t� y NT 01 tq l " C la� C� Ui Ct rl-� t*-� - I t 0 � r eq T'r Q al W cr� tN to w M to C) co — r- N 00 0 1" IN M t-- C) 'n C, G to m r" N U-) r- P- N to w �T 14� �r to -4 co 0 w! Cl — 'T N M I,- 0� to > CD 0 �4 (-- t- N 't — Ln CN 0 N CA 0 to r• to C> to m m U) 0 z Ot to v r to - C6 US cli ry 4, r, IM --w , 0 w N m to 4;6 r�� 0 r- to P- 0 -T IT C cil 0 -4 r.- W r- C� a) N 0 01 to U) al cq N al (D to (n m C- .c CL --7 0 'o7 c M i7 L m m i ■ M t- N P- 4 CO in to co r- N ,a to I., (n al o') 0 to t 0) w -4 C> C Q 0 0 — I u-, t'l C, or 0 0 0 Ln ,l G� C� IJI C3 r- Lo, Lo: o m w to N V -D to r LO 001 - m ,4 Cj c- L-: i,z t� y NT 01 tq l " C la� C� Ui Ct rl-� t*-� - I t 0 � r eq T'r Q al W cr� tN to w M to C) co — r- N 00 0 1" IN M t-- C) 'n C, G to m r" N rl�� ai a� N Iq ri a� Ci 14� ry 0 w! Cl — 'T N M I,- 0� to to ul CN 0 N CA 0 to r• to C> -11 r- U) 0 v r to - C6 US cli ry I- �7 N CI) OD N Ul AD m r" , � I 1011 q 0 7 C! 0 q r- cq L.q m -j to 0 tf) cyl --j r-: m 21 " m vq Ln t Nr to 0 01 to N7 to C Lo o4 o� CO 0 to ul m kv N to v Nast Ell to LD lo r_ C4 0 21 ME 01 0 lo r_ 0 to W, -u C 0 'o7 c CL V E E U7 E c x E- AD F -416 c �u w E , LU 0 M > M -i� to IM 0 1 Z > Q3 C CL m c M Z 6 IV In 0 w w n 'U- V- iv W x w LU m 0 LU v, co ME TO I VN OF READING. NIAS SACI 10 SE I fS, PROPR-ETARY FUNDS STATEMENT OF NETASSFTS; JUNE 30, 2058 See notes to financial soilernents Busivess.-Type Activities EnterDriso Funds Bec'eic Water Other Pura Fmnd Funds 'T-QlW S 11 �85 ,292 S 3,188,637 S 2.369,832 I f.417,761 9,143,636 1,311,82'-, 13$31,291 IIA348,753 1,662,582 673.643 2,439 2338.654 162 t 18 - - 152718 297 - 297 22,813,228 55,180,402 3,759,563 31.753.193 11.011,779 11,011,779 4,40 j 000 0,490,P00 122,391 - 122,391 2,073 21,571 16,014,534 5369,980 r9,661,254 3.102,442 121.82-j m 61,761 3,266,020 76532J856 16,138,430 5,831,741 9tE 503,6127 99,351,084 21 ,318,832 9,591,304 130261,220 8.453,1311 56, " 32 103,085 6,609,341 303,842 116,889 - 420,731 713,537 710,537 481,328 - 481,328 94,489 94.489 55-5,000 1,146,000 168,708 1.864.708 7.3,470 - 78,471 - 777 777 1319'798 366,282 10,260,387 55.3,000 13,149,000 358,100 14,057,100 2,603,748 56,045 20,715 2,6 600, 50 B 5 r +35 9,435 3.153,748 13,210,48C, 378,815 16,743.043 11,723,055 14,531},278 745,097 27,00,430 5%879,183 2,823,925= 5,895,11a 88.3639,225 2,937,735 - 2.937,735 24,806,111 3,13364,629 3,180,09 31950,829 87,623,029 s 6,788,554 5 8,846,207 S 103,257,790 mm TOWN OF RGADING, MASSACHUSETTS PROPRIE'TARY FUNDS STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS FOR THE YEAR END E U JUNE 30, 2008 Operating Revenues' Charges for services Other Total Operating ReveT-.ues Operating Expenses. Energy purchases intergovernmental Depreciation Other Total Nonoperating Revenues (Exponsus), Net Income (Loss) Before'Datisfais anJ Con'sibutioas Capital contributions Transfers out Change in Net Assets Net Assets at 6eginning of Year Net Assets at End of Year See u0teS to finanCiat stoat eents 69,641,7'73 1,146,094 3N3536 10,751,240 84,562,643 2,383,590 595,433 {85,843) (24,797) 686,222 1,171,015 3,554,605 161,992 _jL071332 I ME 51,946 1536,924 1,357,107 1,956,660 4,846,637 78,189 (u20,070) 76.301 ,564,514) 2W000 mm� 25,155 3;410:211 3K618 1,220,a58 4,9MM (124143) 86,906 (9,949) 76,896 (47,247) 163,730 116,483 m 69,713,874 6,093,235 4,695,261 13,872,758 34,380, 128 2,0K513 7K528 �615,862) (24,797) 762,462 882,331 2,942,844 515,722 __Rtl)73,332) 1,384-234 m TORN OF READ:NG. MASSACHUSETTS PROPRIETARY FUNDS S-rATENIEW OF CASH FLOWS FOR THE YEAR ENDED JUNE 30,2U)B See rules *0 I'Llianuial at �ivlrt�;it5. Buscriess-Type ACIhohes Fu,rcis Electric Water Other Fund EutE q E-Uncig S 80,764;632 S 4,566•1177 1 4.755,849 $ 93, i 05,558 (8C},2895451 (2512,9171 t1145,992'} (333,948,955} 702.33}65 702,306 0,536,912) 2_:4 3, 2 4,9 72 L__ 4,177,692 173,455 4.887j25 j2.073,332 ' 1 (2.1973-1,332) 381202 383,202 ,103,020 IG) 5,600,00D 344,330 6,578:513? ;33,450.9851 (:594,899) (15A22378) 151.992 200,000 163,730 515,722 (550,000) (758, o) (84,842) (1,390,942) 8431 (9,942). --015=8621 (7,060.364.1 {921,u351 13.370 (7,96 =9.03 y1 1,154973 59543-- 154,490 86,9UG #,:36,1329 I 750:400 154,499 85 900 991,802 (2,510,176) (236,1951) 273,7631 (2A76S13) 14,37&468 3,424,835 2,091 ,071 19 , 8Z9' , . -37 4 3 11,8 9,2532 3 3,188,637 $ •,369,832 S 17A17,761 S 2,383,590 S (198,934) $ (124,143) $ 405%613 3,021536 1,357107 3114b'18 4.695,261 (2,47%96G) (61,526) (93J189) (2,634,5721 (9,108,705) - (91118,765) 304,475 (377,918) (13,443) - 303 (.756) 583,732 (274,911) 1,578 4311,399 246,?41 41,051 287,791 115,785 5,571 122,532 9,105,7155 - 9,10J95 2 4,177892 s 536348 $ 173,485 5 4,887725 ME NET ASSETS Total net assets field in trust for pension benefits and other purposes 93,674,358 $ 6 36,710 See notes to financial statements, wM Municipal Employee Light Pension Pension Agency Trust and Trust Fund Funds ASSETS Cash and short-term investments $ 268,116 $ 2,1X712 344,395 Investments 93,562,005 4,799, 998 - Accounts receivable 35,317 - - Other assets - - 1,306 'Total Assets 93,865,438 6,936,1 0 345,701 LIABILITIES AND NET ASSETS Other liabilities 191,080 - 345,701 Total Liabilities 191,080 345,701 NET ASSETS Total net assets field in trust for pension benefits and other purposes 93,674,358 $ 6 36,710 See notes to financial statements, wM Not assets: Beginning of year End of year See notes to financial statements, Municipal Employee Light Pension Pension Trust Fund Trust Fund ............. . ........ S 3,785,501 ss 324,591 1,972,813 6,082,905 (1,659,533) (479,714) - 285, 74 ,139,24 7) 185.6-14 3,943,655 285,674 96,774,817 7,706,794 $ 93,674,358 6,936,710 a AMMM The accounting policies of the Town of Reading the Town) conform to generally accepted accounting principles (GAAP) as applicable to govern- mental units. The following is a summary of the more significant policies, A. BEL21kUfayy B, Government-Wide and Fund Financial Statements P44 C. Measurement Focus Basis f ountirr a. and Financial Statement Presentation P45 The Memorial High School Capital Project fund accounts for the construction costs related to the new high school, The government reports the following major proprietary funds* • Electric Enterprise Fund • Water Enterprise Fund The government reports the following fiduciary funds: The pension trust fund accounts for the activities of the Employees Contributory Retirement System, which accumulates resources for pension benefit payments to qualified employees. The municipal light pension trust fund accounts for the activities of the Municipal Light Employees Contributory Retirement System, which accumulates resources for pension benefit payments to qualified employees. For purpose of the statement of cash flows, the proprietary funds consider investments with original maturities of three months or less to be short- term investments. E. Investments Investments for the Contributory Retirement System and Trust Funds consist of marketable securities, bonds and short-term money market investments. Investments are carried at market value. F. Eignent Tax Limitations Legislation known as "Proposition 2 1/2" limits the amount of revenue that can be derived from property taxes. The prior fiscal year's tax levy limit is used as a base and cannot increase by more than 2.5 percent (excluding new growth), unless an override or debt exemption is voted. The actual fiscal year 2008 tax levy reflected an excess capacity of $ 15,848- H Capital Assets Capital assets, which include property, plant, equipment, and infra- structure assets are reported in the applicable governmental or business- type activities columns in the government-wide financial statements. am The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Major outlays for capital assets and improvements are capitalized as projects are constructed. Interest incurred during the construction phase of capital assets of business-type activities is included as part of the capitalized value of the assets constructed. Property, plant and equipment is depreciated using the straight-line method over the following estimated useful lives-, Assets Years Land improvements 20 Buildings and improvements 20-• 0 Machinery, equipment, and furnishings 3-20 Infrastructure 50 i. compensated Absences J. Lori -Terra Obligations _ In the government-wide financial statements, and proprietary fund types in the fund financial statements, long-term debt, and other long-term obliga- tions are reported as liabilities in the applicable governmental activities, business-type activities, or proprietary fund type statement of net assets, K. FundLEguity In the fund financial statements, governmental funds report reservations of fund balance for amounts that are not available for appropriation or are legally restricted by outside parties for use for a specific purpose. Desig- nations of fund balance represent tentative management plans that are subject to change. WM L, Use of Estimates - ---- im k MyOgeCa frrforrrat�op Departments are limited to the line items as voted. Certain items may exceed the line item budget as approved if it is for an emergency and for the safety of the general public. These items are limited by the Massa- chusetts General Laws and must be raised in the next year's tax rate. Formal budgetary integration is employed as a management control device during the year for the General Fund and Proprietary Funds. Effective budgetary control is achieved for all other funds through provisions of the Massachusetts General Laws, At year end, appropriation balances lapse, except for certain unexpended capital items and encumbrances which will be honored during the lob se- q cent year. B. Budg 2tqg_gqgs c. aYdgevGAAP Reconciliation The following is a summary of adjustments made to the actual revenues and other sources, and expenditures and other uses, to conform to the budgetary basis of accounting, D Deficit Fund rity The Town reflects a deficit in the Computer Equipment capital project fund from financing the accounting software implementation project with bond anticipation notes. The deficit will be eliminated when the permanent debt is issued, am Revenues [Expenditures and Other and Other General Fund Unancina Sources Financin s(IS Re en Us s/E xpencito res (GAAP basis) $ 82,206,473 $ 81,727,311 Other financing at (GAAP basis) ..... ...... 2,865,519 86,350 Subtotat,'GAAP basis) (excluding bond issue) 85,071,992 81,813,661 To record use of free cash 2,077,531 D Deficit Fund rity The Town reflects a deficit in the Computer Equipment capital project fund from financing the accounting software implementation project with bond anticipation notes. The deficit will be eliminated when the permanent debt is issued, am As of June 30, 2008, $ 1,504,965 of the Town's and none of the System's bank belance(s) of $ 51,772,764 and $ 318,975, respectively, was exposed to custodial credit risk as uninsured, uncollateralized, and collateral field by pledging bank's trust department not in the Town's and System's name, A. Credit Risk Presented below (in thousands) is the actual rating as of year end for each investment of the Town: Commonwealth, provided that no rnore than the established percentage of assets, is invested in any one security. At June 30, 2008, the Contributory Retirement System maintained its investments in the State Investment Fool* with a fair value of $ 93,562,005. This investment type is not rated- B. Custodial Credit Risk The custodial credit risk for investments is the risk that, in the event of the failure of the counterparty (e,g. broker-dealer) to a transaction, a govern- ment will not be able to recover the value of its investment or collateral securities that are in the possession of another party. The Town and System do not have policies for custodial credit risk. Of the investment in Corporate bonds of $ 568,064, the government has a custodial credit risk exposure of $ 568,064 because the related securities are uninsured, unregistered and held by the Town's brokerage firm, which is also the Counterparty to these securities, C. Concentration of Credit Risk The Town places no lirnit on the amount the Town may invest in any one issuer. Investments in any one issuer (other than U.S, Treasury securities and mutual funds) that represent 5% or more of total investments are as follows in thousands): The System does not have an investment in one issuer greater than 5% of total investments, D. Interest Rate Risk Interest rate risk is the risk that changes in market interest rates will ad- versely affect the fair value of an investment. Generally, the longer the am E. Foreign currency risk is the risk that changes in foreign exchange rates will adversely affect the fair value of an investment. The Town and System do not have policies for foreign currency risk. Investment Diaturities (in Years) Fair Less Investment Type Value 'Than 1 1-5 6-10 Debt Related SecurIies, Corporate bonds $ 568 $ 101 $ 467 $ - Certificates of Deposit (3,484 6,484 - - Federal agency securities 14,967 - 7,332 7,635 'Total $ 22,019 $ 6,585 S 7,799 $ 7,635 Foreign currency risk is the risk that changes in foreign exchange rates will adversely affect the fair value of an investment. The Town and System do not have policies for foreign currency risk. a M Real Estate 2008 $ 369 M Personal Property 2008 $ 18 2007 2 2006 2 2005 2 2004 2 26 Tax Liens 322 Deferred Taxes 77 Total $ 794 The receivables reported in the accompanying entity-wide financial state- ments reflect the following estimated allowances for doubtful accounts (in thousands), Governmental Property taxes $ 77 Excises 52 Capital asset activity for the year ended June 30, 2008 was as follows (in thousands)- M am Beginning Ending Balance Increases Decreases Balance Governmental Activities: Capital assets, being depreciated. Land improvements $ 1,274 S 404 $ 1,6(8 Buildings and improvements 70,922 56,928 127,850 Machinery, equipment, and furnishings 4,846 1,942 6,788 Infrastructure 39307 1 ,502 u 40,809 Total capital assets, being depreoiatec 116,349 60J76 177,125 Less accumulated depreciation for: Land improvements (376) (53) n (429) Buildings and improvements (17,974) (2,642) (20,616) Machinery, equipment, and furnishings (2,313) (443) (2,756) Infrastructure J?LO64 j 5 _1 �1 - �519L _ Total accumulated depreciation `41,727 (4,6531' _J46.3130) Total capital assets, being depreciatec, net 74,622 56,123 130,745 Capital assets, net being depreciated: Land 3,939 - 3,939 Construction in progress 56,025 - _JL6 g25 - Total capital assets, being depreciated, net 59,964 - 66,025 1 3,939 Governmental activities capital assets, net S 134,586 $ 311,123 56„€326 $ 134,684 Beginning Ending Balance Increases Decreases Balance . . ..................... Business-Type Activities. Capital assets, being depreciated: land Improvements 3 84 $ v 84 Buildings and improvements 19,754 107 v 19,861 Machinery, equipment, and furnishings 23,670 1,016 (89) 24,59Y Infrastructure 85,202 12,462 (917 96,747 Total capital assets, being depreciated 128,710 13,565 (1,006) 141,289 Less accumulated depreciation fur: Land improvements 36) (2) (38) Buildings and improverrients (10,833) (657) - (11,490) Machinery, equipment, and furnishings (15,779) (862) 89 (16,552) Infrastructure _IL,266 i 14 .. .. i JL 1 892 _ _J �� 548' Total accamutated depreciation (57,914� Jj,6951 981 L61,628 Total capital assets, being depreciated, net 70,796 8,890 (25) 79,661 Capital assets, not being depreciated'. Land 1,449 - - 1,449 Construction in progress - 1,837 1,837 Total capital assets, being depreciated, net 1,449 1,837 3„286 Business-type, activities capital assets, net $ 72,245 S 10,727 25 J $ 82,947 - am [.*I 91 im Depreciation expense was charged to functions of the Town as follows (in thousands), Governmental Activities- Business-Type Activities: Warrants payable represent 2008 expenditures paid by July 15, 200& Governmental funds report deferred revenue in connection with receivables for revenues that are not considered to be available to liquidate liabilities of the current period. The balance of the General and deferred revenues account is equal to the total of all June 30, 2008 receivable balances, except real and personal property taxes that are accrued for subsequent 60 day collections. The following summarizes activity in notes payable during fiscal year 2008 in thousands): Computer equipment Total Balance New 7/1107 Issues $ - $ 1,250 $ - $ 1,250 Balance rye menrs 6/30108 $ $ 1,250 $ $ 1,250 A, Bond Authorizations Long-term debt a uth orizat ions which have not been issued or rescinded as of June 30. 2008 are as follows, Purpose Amount High School S 187,000 MIWRA loan program 299,400 Technology upgrade 1,250,000 Birch meadow tennis courts 140,000 Turf field improvements 275;000 Sunnyside"Fairview sewer mains 65,000 Fire ladder truck 50,000 Water treatment plan demolition 450,000 Total $ 2,716,400 ("') $ 1,250,000 ban outstanding at June 30, 2008. B. GenoralQ air gation Bonds The Town issues general obligation bonds to provide funds for the acquisi- tion and construction of major capital facilities. General obligation bonds have been issued for both governmental and business-type activities. General obligation bonds currently outstanding are as follows: HE Amount Serial Outstanding Maturities Interest as of Governmental Activities- Through Rate s)*/o June :30 2008 Police station 02101112 4.12% $ 1,610,000 High School rem ' odeling 07/01108 4,31% 185,000 School remodeling 07101/08 4.31% 70,000 Birch Meadow School remodeling 07/01/08 4.31% 60,000 Joshua Eaton School remodeling 07101116 4.31% 170,000 Parker Middle School 07/01117 4.62% 4,055,000 Coolidge Middle School 02/01/21 4-75% 6,150,000 Memorial High School 03115/24 4.22% 30,025,000 Barrow Elementary School 06130/24 3. 96% 2,025000 Wood End Elerrientary School 06130124 3.96% 2,400,000 Wood End Elementary School 06130124 3.92% 165,000 Wood End Elementary School 04115124 194% 485,000 (continued) HE (continued) Amount Serial Outstanding Maturities Interest as of Governmental Activities- Through Bate 0/6 June 30., 2008 Wood End Elementary School 04/15/24 3.94% 735,000 Downtown Improvement projects 11101117 3.45% 650,000 Fire Engine 11101112 145% 410,000 Turf Field improvements 11101112 145% 375,000 Joshua Eaton refunding 07101113 3,05% 270,000 Birch Meadow refunding 07/01/12 105% 100,000 Parker School refunding 07/0 1' 117 3.05% 2,0801 00 Ladder Truck 07/01/17 3.05% 800,000 Tennis Courts 07101,112 3.05% 485,000 Total Governmental Activities, $ 53,305,000 f'otal Business-Type Activities-, $ 15,921,808 C. Future Debt Service The annual principal payments to retire all general obligation long-term debt outstanding as of June 30, 2008 are as follows-, ME Amount Serial Outstanding Maturities Interest as of Business-lykq Activities* 1! Lr �uh s, f ja t c I 0/6 _J_ June 30. 2008 Water treatment plant 06130115 3.38% $ 700,000 MWRA Buy-in 04115127 4�00% 3,020,000 Water Mains 04115112 3.66% 1,975,000 MWRA Buy-in 11/01/17 3.05% 7,800,000 Water demo 0710 1117 105% 800,000 MW RA Inflow 051151117 0.00% 167,354 MWPAT Septic 02101117 0.00% 15,124 MWRA Sewer 08115112 0700% 44,330 Fairview and Sunny side Sewer 11101/11 105% 300,000 Light plant enlargement 09101109 461 % 1, 1 00,ODO f'otal Business-Type Activities-, $ 15,921,808 C. Future Debt Service The annual principal payments to retire all general obligation long-term debt outstanding as of June 30, 2008 are as follows-, ME Governmental 2009 2010 2011 2012 2013 2014-2018 2019-2023 2024 Total BROW n= Ming= BEEN= $ 71,959,930 Thu general fund has been designated as the sole source to repay the governmental-type general obligation debt outstanding as of June 30, 2008: Iii III o. La -b I Le—s During the year ended June 30, 2008, the following changes occurred in long-term liabilities (in thousands)* Governmental Activities Bonds payable tither; Accrued employee benefits Other Equals Total Total Less Long-Term, Balance Balance Current Portion MIN Additions Reductions 6/30/68 Portion 6/30108 $ 57,219 11 5,170 $ (9,084) $ 53,305 $ (4480) $ 49,125 1,667 58 (90) 1,635 (57) 1,578 324 - i 299 .. ........... J25) 214 $ 59,210 $ 5,228 $ $ 55,239 $ (4,262) $ ==50,977 Total Total Less Long-'rerrn Balance Balance Current Portion 7/11 07 Additions Reductions 6/30/08 Portion 6/30/08 $ 8,368 $ 8.945 $ (1,391) $ 15,922 $ (1,865) $ 14,057 2540 329 (110) 2,759 (78) 2,681 7 (1) 6 (1) 5 $ 20,024 $ 9V4 $ (10,611) $ 18,687 $ (1,944) $ 16,743 The accompanying entity-wide financial statements report restricted net assets when external constraints from grantors or contributors are placed on net assets. Permanent fund restricted net assets are segregated between nonexpend- able and expendable. The nonexpendable portion represents the original restricted principal contribution, and the expendable represents accumulated' earnings which are available to be spent based on donor restrictions. 13. Reserves of Fund EqVi "Reserves" of fund equity are established to segregate fund balances which are either not available for expenditure in the future or are legally set aside for a specific future use. The following types of reserves are reported at June 30, 2008 Reserved for Encumbrances - An account used to segregate that portion of fund _balance committed for expenditure of financial resources upon vendor performance. Reserved fqLFgrpgjqqLEqDdLs - Represents the principal of the nonexpend- able trust fund investments, The balance cannot be spent for any purpos&I however, it may be invested and the earnings may be spent. Reserved forfxpertditures - Represents the amount of fund balance appropriated to be used for expenditures in the subsequent year budget. HE 14. Subseguent Events A, Investments During September through December, 2008, the stock market suffered significant losses. As a result, there may be a substantial depreciation in the value of the organization's investments. Outstanding Lawsuits - There are several pending lawsuits in which the Town is involved. The Town's management is of the opinion that the potential future settlement of such claims Would not materially affect its financial statements taken as a whole. 111pliq l�11111 1111111111 iiiiiiriiiij�jiiir GASB Statement No. 45, Financial Reporting by Employers for Post- Employment Benefits Other Than Pensions is effective June 30, 2009. M Membership of each plan consisted of the following at December 31, 2007, the date of the latest actuarial valuarow Employee contribution percentages are specified in Chapter 32 of the Massachusetts General Laws. The percentage is determined by the participant's date of entry into the system. All employees hired after January 1, 1979 contribute an additional 2% on all gross regular earnings over the rate of $ 30,000 per year. The percentages are as follows� Before January 1, 1975 5% January 1, 1975 - December 31, 1983 7% January 1, 1984 -June, 30, 1996 8% Beginning July 1, 1996 9% Employers are required to contribute at actuarially determined rates as accepted by the Public Employee Retirement Administration Commission (PE RAC). Schedule of Employer Contributions-. Year Ended Annual Required Percentage June 30 Contribution Contributed 2000 $2,293,800 100% 2001 2,910,900 100% 2002 2,980,400 100% 2003 3,051,200 100% 2004 3,124,800 100% 2005 3,405,725 100% 2006 3,488,686 100% 2007 3,696,695 100% 2008 3,785,501 100% B. Summa 7 1 A ccountin Po/' - I pf Siqnifiqan' ICIPS Method Used to Value Investments - Investments are reported at fair value in accordance with PERAC requirements. C. Funded Status and Fundin Pro -,--- The information presented below is from the Reading Contributory Retirement ystern's most recent valuation. NM Actuarial UAALas Accrued a Percent- Actuarial Liability Unfunded age of Actuarial Value of (AAL) - AAL Funded Covered Covered Valuation Assets Entry Age (UAAL) Ratio Payroll Payroll Date La/b, I L.� c - 111 / CA ffL 1 06/30/07 $84,784 $112,012 $27,228 753% $19,313 14 1 �0% NM The Schedule of Funding Progress following the notes to the financial statements presents multi-year trend information about the actuarial value of plan assets relative to the actuarial accrued liability for benefits. D. Actuarial Methods and Assumjgtt2ns As required by State statutes, teachers of the Town are covered by the Massachusetts Teachers Retirement System (MTRS), The MTRS is funded by contributions from covered employees and the Commonwealth of Massachusetts. The Town is not required to contribute. All persons employed or, at least a half-time basis, who are covered under a contractual agreement requiring certification by the Board of Education are eligible, and must participate in the MTRS. Based on the Commonwealth of Massachusetts' retirement laws, employ- ees covered by the pension plan must contribute a percentage of gross earnings into the pension fund. The percentage is determined by the participant's date of entry into the system and gross earnings, up to $ 30,000, as follows: Before January 1, 1975 5% January 1, 1975 - December 31, 1983 7% January 1, 1984 - June 30, 1996 8% July 1, 1996 - June 30, 2001 9% Beginning July 1: 2001 11% *Effective January 1, 1990, all participants hired after January 1, 1979, who he ve not elected to increase to 11 %, contribute an additional 2% of salary in excess of $ 30,000 =1 The Town's current year covered payroll for teachers and administrators was not available. In fiscal year 2008, the Commonwealth of Massachusetts contributed $ 5,786,732 to the MTRS on behalf of the Town. This is included in the education expenditures and intergovernmental revenues in the general fund, NM Town of Reading MunicipaljjjUE•�� The significant accounting policies of the Town of Reading Municipal Light Department ("the Department") (an enterprise fund of the Town of Reading) are as follows- Im D. Retirement Trust - The Reading Municipal Light Department Employees' Pension Trust (the "Trust") was established on December 30, 1966, by the Town of Reading's Municipal Light Board pursuant to Chapter 164 of the General Laws of the Commonwealth of Massachusetts. The Trust constitutes the principal instrument of a plan established by the Municipal Light Board for the purpose of funding the Department's annual required contribution to the Town of Reading Contributory Retirement System (the System), a cost sharing, multi-employer public employee retirement system. RM The cost of normal maintenance and repairs that do not add to the value of the asset or materially extend asset lives are not capitalized. Massachusetts General Laws require utility plant it) service to be depre- ciated at an annual rate of 3%. To change this rate, the Department must obtain approval from the DPU, Changes in annual depreciation rates may be made far financial factors relating to cash flow for plant expansion, rather than engineering factors relating to estimates of useful lives. N. Rate of Return - The Department's rates must be set such that earnings attributable to electric operations do not exceed eight percent of the net cost of plant. The audited financial statements are prepared in accord- ance with auditing standards generally accepted in the United States of America, To determine the net income subject to the rate of return, the 2. Cash and Investments Cash and investments as of June 30, 2008 are classified in the accom- panying financial staternents as follows: Total cash and investments $ Cash and investments at June 30, 2008 consist of the following: Cash on hand $ 3,000 Deposit's with financial institutions 25,004,783 Investments __9,200.000 Total cash and investments $34207783 a M. maturity evenly over time as necessary to provide the cash flow and liquidity needed for operations. As of June 30, 2008, the Department (including the Pension Trust) had the following investments- Total $ 4-40U.0 $ 4.800, Fluctuations The Department's investments (including investments held in the Pension Trust) include the following investments that are highly sensitive to interest rate fluctuations to a greater degree than already indicated in the information provided above)- Hinhiv Sensitive Investments Generally, credit risk is the risk that the issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assigning of a rating by a nationally recognized statistical rating organization. j. Restricted Pension Maturity Moody's Investments Trust Date Rating Governfrient Bonds Federal Home Lear) Mtn. Corp. $1,500,000 - 12115112 AAA Federal Home Loan late. Corp. 500,000 - 07115/13 AAA Federal Horne Loan Mfg. Corp. 1,400,000 - 11/15113 AAA Federal Home Loan Alto_. Corp. 500,000 - 01115115 AAA Federal National NItg. Assn. 500,000 - 11/13/17 AAA Federal Home Loan Bank - 1,200,000 06125113 AAA Federal Home Loan Mto. Corp, 1,800,000 11115/13 AAA Federal Home Loan Mtq� Corp. _1_800 OQQ 03115115 AAA Total $ 4-40U.0 $ 4.800, Fluctuations The Department's investments (including investments held in the Pension Trust) include the following investments that are highly sensitive to interest rate fluctuations to a greater degree than already indicated in the information provided above)- Hinhiv Sensitive Investments Generally, credit risk is the risk that the issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assigning of a rating by a nationally recognized statistical rating organization. j. Presented below is the actual rating as of year end for each of the Depart- ment's (including the Pension Trust) investment types, Investmerit Typp Amount Federal a securities $ 9,200030 Total $ 9,2100 Q-00 AM • am Reported Investment Type Amount Federal Horne Loan Mt g Corp. Federal agency securities $7,500,000 Federal Home Loan Bank Federal agency securities 1,200,000 Federal National Mtg. Assn. Federal agency securities 500,000 2M InvestrneULlype ReDorted Amount Federal agency securities $9,200000 Total $9-2-00000 3. Restricted Cash and Investments Restricted cash and investments consist of the following at June 30, 2008: Cash Investments Depreciation fund Construction fund Deferred fuel reserve Rate stabilization Reserve for uncollectible accounts Sick leave benefits Insurance reserve Hazardous waste fund Customer deposits EM $ 2,937,735 $ 2,112,401 905,308 3,178,549 2,900,000 28,988 1,182,218 1,500,000 35,252 150,000 481,328 $ 11 1111 ,771 40,010-0 Restricted investments are invested in U.S. Government bonds, which will be held to maturity, and are reported at book value of $ 4,400,000. The fair market value of the investments at June 30, 2008 was $ 4,435,984. The Department maintains the following restricted cash accounts- RN Depreciation fund - The Department is required to reserve 3.0% of capital assets each year to fund capital improvements. - Construction fund - This account reflects a balance set aside by iheBoard of Commissioners to fund capital asset purchases. Deferred fuel reserve - The Department transfers the difference between the customers' monthly fuel charge adjustment and actual fuel costs into this account to be used in the event of a sudden increase in fuel costs. - Rate stabilization - The Department transfers funds in excess of 8% of capital assets into this account to be used to stabilize customer rates, - Reserve for uncollectible accounts - This account was set up to offset a portion of the Department's had debt reserve. - Sick leave benefits - This account is used to offset the Department's actuarially determined compensated absence liability. - Insurance reserve - This account reflects a balance set aside by the Board of Commissioners as an insurance deductible reserve. Hazardous waste fund -This reserve was set up by the Board of Commissioners to cover the Department's insurance deductible in the event of a major hazardous materials incident. !Qutom�erd deposits - This represents customer deposits that are held in escrow, Accounts receivable consists of the following at June 30, 2008: IMMHMM� Total customer accounts M 200,DOO) 214,497) $3,572,558 Other Accounts'. Merchandise sales (VIMWEC Flush Liens and other Total other accounts Total net receivables Prepaid expenses consist of the following* Purchase power PA SNY prepayment fund UM 6. Inventory Inventory is comprised of supplies and materials all June 30, 2008, and is valued using the average cost method. Investment in associated companies consists of the following, at June 30, 2008♦ New England Hydro-Transmission Electric Company, Inc. $ 46,153 New England Hydro-Transmission Corporation 76138 Total $122-391 =I 8. Cat!ital Assets The following is a summary of fiscal year 2008 activity in capital assets (in thousands)., Beginning Ending Balance Increases Decreases Balance $ 13,286 S 107 $ - $ 13,393 22,153 556 89) 22,620 65,30.5 4,077 X17) _68.,465 100,744 4,740 (1,006) 104,478 5.753} 379} - ( 6,132 15,374) 727) 89 ( 16,012) (L.91 7 ) 892 ( 24457) L4_4 ,,559) (3,0 2:4) 981 ( 46.&01) 56,185 1,717 25) 57,877 1,266 - - 1,266 83Q 1,266 1 ,836 ffi 3 102 9. Other Assets This balance consists primarily of costs associated with the Department's bonding, which are being amortized over the life of the bonds, 10. Acco ants fAyable Accounts payable represent fiscal 2008 expenses that were paid after June 30, 2008. 11. Customer Del2osits This balance represents deposits received from customers that are held in escrow, 20 This balance represents deposits received from vendors in advance for work to be performed by the Department. The Department recognizes these deposits as revenue after the work has been completed. Accrued liabilities consist of the following at June 30, 2008* Accrued interest Accrued payroll Other RM Bonds payable consist of the following at June 30, 2008- Total Bonds Payable Less: Current installments of bonds payable -rate[ Long-Term Bonds Payable `I 19th 91 1,100,000 (_ 550,000) $ —5 9 0_0 -(IQ The future payments required on the long-term debt are as follow s- P#rLc� Interest Total 2009 $ 550,000 $39,738 589,738 2010 550 — 1_0_00 13,337 563,337 Total $ —Ii-Q-0,010 $53-075 $1 15-3075 The following summarizes activity in bonds payable for the year ended June 30, 2008: M Balance Balance Less Long-Term 07/01/07 Maturities 06130108 Current Portion �O _0 %qq $ (55QQQ—O) $5500-00 .......... 5. Accrued Eml2loj ee C,Mpensated Absences Department employees are granted sick leave in varying amounts. Upon retirement, termination, or death, employees are compensated for unused sick leave (subject to certain limitations) at their "then current rates of pay In 2008, the Division reduced its power supply expense and its corresponding customer Purchase Power Fuel Charge Adjustment (PPFCA) by $ 9,108J65 (the remaining amount of its Calpine liability). The proprietary fund financial statements report restricted not assets when external constraints are placed on net assets. Specifically, restricted net assets represent depreciation fund reserves, which are restricted for future capital asset purchases. M 0 A. Plan Desqdption B. Fun ��olic� The license for Unit 2 was extended to July 31, 2035 and the license for Unit 3 was extended to November 25, 2045. MMWEC is involved in various legal actions, In the opinion of MMWEC management, the outcome of such actions will not have a material adverse effect on the financial position of the company, The estimated aggregate amount of Reading Municipal Light Department's required payments under the P s and PPAs, exclusive of the Reserve and Contingency Fund billings, to MMWEC at June 30, 2008 and estimated for future years is shown below. WMEMMMM For years ended June 30, 2009 $ 5,457,000 2010 4,867,000 2011 4,674,000 2012 4,657,000 2013 4,702,000 2014-2018 12,795 000 Total $ HA,5ZQQQ - . . ....... ........ . .... — In addition, under the P 's, the Departmeint is required to pay to MMVVEC its share of the Operation and Maintenance (O&M) costs of the Projects in which it participates. The Department's total O&M costs including debt service under the PSAs were $ 15,726,000 and $ 17,049,000 for the years ended June 30, 2008 and 2007, respectively. Related Pa Transaction - Prqpp11y _Sub -Lease 2009 $3630 Total $ -6 ,63Q ME Other The Department is sub-leasing facilities to Reading Community Television Inc. The sub-lease agreement commenced in March 2000 and ends in November 2008. The Department, as lessor, ties waived the rent for the term of the lease. GM 0 a !' n 30, 2008 (Unaudited) (Amounts Expressed in thousands) Employees' Retirement System Actuarial UAALas Accrued a Percent- Actuarial babillity Unfunded age of Actuarial Value of (AAL) - AN Funded Covered Covered Valuation Assets Entry Age (U[kAL) Ratio Payroll Payroll Date La-) LU LL-al La/b Le-1 ILL-a-hal 06/30/00 $54,076 $ 78,486 $24,410 68.9% $15,798 154.5% 06/30101 $58,286 $ 82l,550 $24,264 70.6% 316,129 150.4% 06/30102 $60,933 3 86,868 $25,955 70.1% $16,855 154,0% 06130103 $62,897 $ 91,302 $ 28,418 68,9% S 16,734 16917% 06/30/04 $66,850 3 95,961 $29,111 691,7% $17,487 166.5% 06/30/05 $71,468 S 102,153 $30,685 70.0% 3 18,048 1713, 1% 06/30/06 $77,151 $ 106,238 $29,087 72.6% $18,860 1542% 06/30107 $84,784 $112,012 $ 271,228 75.7% $ 19,313 141.t}% See Independent Auditors' Report. P83 • m to to AO E-A Ap Cl (ID U-) " M 'n to r N All V. C, CIA ljzt I;q U) L—f M Ul Ko cli KN C4 Ct to t- PI. t- LL m (N C4 to Vt V) to at to 01 CA to AD -r- ca N17 u:t .v ot, at WA if) It, IQ' 0 9 0 AN AN OD 60 M E u EN VA w 43 fol tn LL u 4-- U) 0 c to -4 0 0) to to 0 M a) "-A E E CN 10 w U) 41 0i Ad to i5 0 CIA AID ZT! m c 4 U) VIA Alt, 'Ar U at m AD 0i An m • i 17- U. 111, 101 �Z- iz III t. ID to UI v CO 1TMa rq In I M f.) 0 1, zql In t 5t7 Vi oo� u! cl� 't ci "i c o IN C-3 �t to "4 Ci cr, ci co 00 111 05 Io U) N cl UI IN oi c Vk ud MT to 6. In 2 M r!I LU r 0, i5 w m E Sep a " -jU C to CL -5 x . is 5V 4 UP ee w ..) 0 i 17- U. m v4 I') m 111, 101 �Z- ID III t. ID to CO N w M " co Oct C M. all 5t7 Vi 0 'D 0 In r�- c o IN C-3 �t to CA w 00 oi c Vk ud MT m v4 I') m mm 111, 101 �Z- ID III t. ID c E ud c, mm c E c, 6. 2 M r!I LU r 0, i5 w m E Sep a " -jU C B 75 M CD mm c E OL 6. 2 M r!I LU r 0, i5 w m E Sep a " -jU C B 75 M CD CL -5 x . > Ij 0 x S T UP ee w ..) 0 mm Town of Reading, Massachusetts Combining Schedule of Net Assets Noomajor Proprietary Funds June 30. 2008 B,isiness-type AuUvitios - Enterprise Funds Landfill Closwe and Sterauvater Sewer Postd'osure Man nt Total S -l'663,990 S 94,489 $ 611,353 S 436%832 1,301,576 - 65Y16 1,387.292 2,439 - LL — 2,139 2,9:68,0133 94,489 6971}89 3,759,563 5J,39.980 61 5,831,741 6,799,746 94,489 697.069 LIABILITIES Curranu Warrants payable 3,313 - 99,772 Other current liabilities - 94,489 Current portion of long-Innn habilil-es: Loans payable 168,708 - Total current liabilities 172,021 94,489 99,772 Noncurrent: I-cans payable, net of current portion 358 100 - - Accrued employee benefits, net of current poitW 6,193 14,522 Total noncurrent liabiIiiies 3-34293 14,522 TOTAL LIABILITIES 536,314 94,489 114,294 NET ASSETS Invested in capital assets, net of related debt Unrestricted TOTAL NET ASSETS See notes to financial statements. 3,799,9131} 61,761 5,831,741 9,391, 304 M 168,708 366,282 358,100 20,715 mm 378,815 745097 6,656,118 - 5,6K 118 2,59014 682-775 3,180,089 $ 8,263,432 S 582,775 $ 8,846,207 # .** Town of Rea6ng, Massachusetts Combining Schedule of Revenues, Expenditures and Changes in Fund Not Assets Nonmajor Propriwary Funds For The Year Ended Jone 30, 2008 Not Assets at Bagnrung of Year Net Assets at End of Year See notes to financial statements, 25,155 - - 33,153 3,4M217 1410,217 314,618 314.618 1,044,875 175,983 1,22U58 4,7194,865 175,983 4,970,848 (39Z257) 333,111 (124,143) W906 - 86X6 (9,949) v (9,949) 70,336 - 76,896 (315,361) - 268,114 (47,247) '63,730 - 163,730 (� 51,631) 268,114 116,483 314,661 13,729,724 $ 8,263,432 557 % 775 3 8,846207 ME own of Rearting, Massachusetts Combining Schedule of Cash Flows Nonmajor Proprietary Funds For The Year Ended June Ti, ?U08 Cash Flows From ( — ��hn Activities: Receipts treat customers and users Payments to vendors and employees Payrnents to other governments Net Cash Provided (Used) by Operating Activities Cash Flaws From Co ital and Related Finanamo 7 stivities: Proceeds from issuance of braids and notes Acquisition of capital assets, rat Capital contributions and CLISt'.1roef advances Pfincipal payments on bonds and notes h-ccrest, expense Net Cash (Us Em For) Capital and Related Finanring Activities Cash Flows From Investin, Achvifieat Interest income, Net Change n, Cash and Shorl,Torm Investments casp and Slaai-j'cr-n Investments, Beginning of Year Cash and Short-Turm Investmeril!i, End of Year Met Cash Provided By Operating Activities See notes to financial staternef-Is. Busiaess-type Actnnties Entemnse Funds 1,661990 $ 94,489 5 611,353 $ 2.369.832 $ (392,257) $ $ Landfill (124143) 314,618 - Closure and Stroma'ater (3,964) Sewer Postclasule tlanagemets 'rotal 4,314,088 $ - S 441,761 4�755,849 (1,059,58()) (11,313'1) (75,211) (1,146 992} jl.435.3721 -- - - _13435,371' (180.864) (11,201 ) 365,5160 173.485 344,330 - 344.330 (394,899) (354,899) 163j30 163.730 (84:842) (84J342) ___T 9491 9949 113.37O Mar. W906 - W906 (75,588) 11,201) 365,5511 373,7111 1,739.578 105,690 245,803 .091X1 1,661990 $ 94,489 5 611,353 $ 2.369.832 $ (392,257) $ $ 268,114 $ (124143) 314,618 - 314,618 (89« 116) (3,964) (93:080) (1.(169) (1,059) (13,646) (14 5411} 99,772 71,578 596 3347 1,628. ----5.571 $ (180:864) $ --jIL20-11 $ 365:550 $ 173485 M.*j DEPARTNIENT0117 COMIUUNrry SERVICES Board of Selectmen Selectmen Ben 'Tafova and James Bonazoli were re- elected to three year terms, Stephen Goldy was elected 6jairuian, Ben Tafoya was elected Vice Chairman and James Bonazoli was elected Secretary. Persognel and _Volunteers Major changes in personnel included-. • Public Health Nurse Leshe Carabello Jeff the employ of the'Fown. • Dina McCarron was hired as Public Health Nurse. • DPW Director'T' ed McIn ire announced his retirement in mid-2009. prograrn. Reappointed Gail LaPointe as'l"own Accountant. In the area of Boards, Committees and Commissions, the Board of' Selectmen- • F'xtended the Birch Meadow Master Planning Committee to May 31, 2008. • Established a Trails Committee. -1-he following individuals were either newly appointed or re-appointed by the Board ME Communi!j Development A "World Cafe" took place in Reading on February 27, 2008, It was very successful with 1-40 residents participating. In Jun Q, Television Station Fox 25 brought their "Zip Trip" to Reading's Common to highlight the Town, In an effort to help stimulate the economic development in the Downtown area, the Board of Selectmen and Town Meeting approved moving forward with legislation to allow All Alcohol I.Jquor Licenses for restaurants with under 100 seats. This was on the ballot in April 2009 and was approved. The 2008 Annual Town Meeting was the first one night Town Meeting in at least 100 years, and was followed by a one night Subsequent Town Meeting in the FaIL C-ollimunity Services Department Community Services Department • Move playground to the basketball site; • Remove the stone wall and create diagonal parking-, • Make entrances ADA accessible. Due to the issue of dogs on the artificial turf` fields and the owners not cleaning up after them, the Board of Selectmen added Rule I I to the Selectmen's Policies by amending Section 4.14 of the Bo ard of elect en Policies by adding to Section 4 .14x 3 the following- )-,tale I I No person shall permit a dog under their control to enter upon an artificial turf field or within any fenced area that includes any artificial turf field within the Town of Reading. Artificial turf fields include♦ 'Dre RMIJS Stadium, Collins 1"ield at Parker Middle School, and the so called Lacrosse Field also known as the practice field at RNII-IS. The Downtown project has moved ahead fall force and is currently ahead of schedule at year's end, Construction of the new Bancroft Avenue Tennis Courts began well but during the installation of the surface pavement course, a hydraulic leak occurred which contaminated that course of pavement, and the Town has been in discussion /negotiati on with the vendor as to the proper correction of this problem. A resolution is expected shortly so that the Town gets what it paid for — a completely new tennis court complex. Road construction projects included: Franklin Street, High Street, Hillside Road, pail of Waverly Road, Colbum Road, Surmyside Avenue and Fairview Avenue. An extensive design process for reconstruction of Gould Street resulted in an increase of nine Downtown parking spaces, and was completed as a real improvement to the neighborhood. MH Communitly Services Departinent .1 READtNG COALFFION AGAINSTSUBSTANCE A-BUSE Community Services Departtrient Staff IA-aisons: Health Administrator Larry f indin, Recreation Administrator John Feud(-), RCASA Director Erica McNamara and RCASA Outreach Coordinator Connie I)eBenedetto. Committees: The Education Subcommittee comprised of 12 members focused oil expanding community education opportunities. This group hosted parent/teen dialogue nights for middle school and high school youth, a prescription drug awareness speaker for parents and community dialogues. The Youth Creiv comprised of 18-20 members focused Oil youth leadership, media campaign development, outreach and prevention products. lederal Drug Free Cortirriquities Grant Pr9ject Assessment, RCASA leaders conducted aseries of activities to assess local substance abuse concerns including hosting community dialogues, analyzing data including the 2007 Youth Risk Behavior Survey, gathering input from local youth and parents, conducting surveys with police and K- 12 faculty and scauning the substance abuse environment. Capaci!y: RCASA leaders continued to build capacity through providing training opportunities for volunteers. Strong leadership wits demonstrated by the 21 -inernber Board of Directors, 12-tocruber Education Subcommittee, and 2Cl- member Youth Crew Subcommittee- Coalition membership increased from 76 to 25& PLanning. RCASA leaders refined the five year strategic plan and annual work plan with the input of stakeholders. Board leaders completed a powerful joint planning PT(.)CCSS rooted in the Healthy Communities philosophy. I niplemeirta tit) tr. 1,874 outreach contacts were reached through workshops and traitinips for stakeholders, parents, fitculty, faith leaders, business leaders and youth oil substance abuse prevention. Thirty-flour (34) youth leaders were recruited Im special projects including community dialogues and Youth Crew initiatives. 3 )00 Burbank YMCAfRCASA Calendars featuring children's prevention messages were distributed to local families. M Corrununity Services Depailment The Health Departirient, Walgreen's and t established "Rx Round Up," a prescription disposal program in April 2008. Major projects were launched with the Police, Town and school focused on environmental strategies to reduce substance abuse, Con-ununity Services [)apartment Full set of policy modifications compiled by Director, consultant and key stakeholders. Director presented draft to Town Manager. Working draft reviewed by Board of Selectmen, Town Counsel, Chamber of Commerce and local licensees over a sches of meetings and hearings. Goal 1. By December 31, 2008, 20% of surveyed Reading youths ages 12 to 18 will demonstrate an increased perception of harra, or a shift In perception about use of' both alcohol and prescription drug use as a result ofa youth-led message campaign. Results: By the end of December, 90' of youth felt that it was a "moderate risk," and 9% felt that it was a "great risk" to engage in binge drinking. 80% of youth felt that it was a great risk, and 20% felt that it was it moderate risk to use prescription drugs without a doctor's order, Goal 2: By Decernber 31, 2008, underage access to alcohol is significantly reduced by implementing a comprehensive monitoring and enforcement program it) ensure 90% of' tP licensees comply with underage drinking laws. Results: By the end of December, I 0011,/o of licensees were compliant. Kept pro ram compoocats will be sustained after the g1rant award period including: MM Key milestones included establisbing the first youth leadership crew for the coalition, enhanced community education and police enforcement to reduce minors' access to alcohol, core policy modifications on liquor licensing, and improved understanding amongst youth, parents and residents ofthe issues associated with binge drinking and Rx abuse in Reading" Respectfully submitted, Erica McNamara, RCA SA Director Con-ununity Services Department Financial Grants Under ManagLigent Fun der Project Amount Year(sl —W-hi t e H on --se -- --D--n,-, —ig —1-r -on i — ----- s 1-0 0, 0- - 0-- - ' 0" ........ . .............. ..................... 1 0 6-7- . ......... 9 1 2 .................. Office of National Drug Control Policy! SAMI-ISA CSAII Massachusetts Office of Friviron.mental Strategies f-or $7i,9WOO 12/07- 12/08 the Attorney General Substance Abuse Prevention (one year only) -.- ............... . ....... ... .. ........ ..... ...... 4 tic Medical Foundation . .. .............. ........ . ... ...... ...... . ... . .. . ... . . .. ........... ............ ..... . .... a. healthy Communities .................. ................... ..... ....... . . S 10,000 per a. 10/07-9/08 Planning Grant project: (one year only) b. Flealthy Communities 1), 10/08-9/09 Implementation Grant c. Mass. Youth Against c. 11/08- 5/09 ............ . . .. . .. . .. . ......... – ... ... ......... . "I " obacco Grant .......... . ....... ­ .... ... ...... . . ....... Match Itesources Match funds cu nutted to RCA A projects totaled $155,307 from the To"vn, School and Police Departments. These resources included the provision of office and meeting space, matrix supervision and financial oversight. Key milestones included establisbing the first youth leadership crew for the coalition, enhanced community education and police enforcement to reduce minors' access to alcohol, core policy modifications on liquor licensing, and improved understanding amongst youth, parents and residents ofthe issues associated with binge drinking and Rx abuse in Reading" Respectfully submitted, Erica McNamara, RCA SA Director Community Services Departunerit am Community Services Department WE 5. Community Services Department Respectfully submitted, Fran Fink, Conservation Administrator WIN= The staff currently consists of an Administrator (37.5 hr/ wk), a Social Worker (37.5 hr/wk), a Senior Center rdinator (35 lir/wk), a Van Driver (3 15 hr/wk), a Coordinator of Volunteers (2 1 lir,"w k), a Tura Advocate (2 1 hr"wk) and a Clerk ( 19 hr/wk) . Pi 00 COMMUnity Set-vices, Department Nurse Advocate The Nurse Advocate position was created in 2007 and filled in October of 2007. The Nurse Advocate is dedicated to helping Reading -seniors manage their Iiealth care needs. nic main responsibilities of the Ni; urse Advocate include educating, counseling and advocatlog for seniors. Education Welt es: • Teaching seniors about their health problems, medications and treatments as well as preventative health care stmt egieg. • Infra mung sent ors about the services and options available to meet their needs. Counseling include • Supporting lifestyle changes and planning for future needs. • AssiStmg in the evaluation of care options. MR Community Services Department 171re prograrn is interested in identifying the frailest seniors in Reading, especially those who live alone and do not have someone nearby for support. Helping seniors understand their health care needs and plan strategies for managing these needs both in the short term and future is the goal ofthis new program, 'Fhe past year demonstrated that there is a need, and a strong demand for the Nurse Advocate's services. MM Cotrununity Services Department mm Conuounity Set-vices l parti-nent Presenter ELtofic I After a senior in another State was the victim ofa scarn, it came to our attention that when seniors receive information at the Reading Senior Center in the form of literature or a presentation, they assume a level of safety about the information that is not accurate. Elder Services does not, and could not, check on the legitimacy of each claim. The purpose of the disclaimer, the reCOMInerldatiOu wid the signed agreerrients is to protect Reading seniors from unwanted solicitations and potential exploitations. am Lune btime Nleals The Senior Center's daily nutrition program is provided by Mystic Valley Elder Set-vices, Inc. (MVES). In an effort to increaseattendance art lunch, we oft en offer concurrent games, prograrris an 'or entertainirient. There are 32 inn site volunteers who help, serve and clean up after the noontime meal at the Senior Center. Socialization is an irriportant component of this prograrn. In 2008, a total of 4,865 lunches were served at the Senior Center. Van Traitsportation The Van Transportation Program provides a vital service for those seniors that don't drive. Transportation is provided in-town for the following purposes: Errarids, grocery shopping, voting, medical and personal appointments, pharmacy needs, goring to breakfast and visiting the Senior Center.'For younger residents, the van services offers transportation to and am Community Services Departi-rient from the Food Pantry and other vital destinations. In 2008, the van provided 8354 one-way trips (5% increase over 2007 and a 17% increase over 2006). Approximately 77 passengers per month benefited from the van services. MM Community Services Departirient 11oliday Pro grant Christmas Gifts 'I"he Social Worker gathers gift wishes tram 25 seniors. The Young Women's LeaOLU, CR purchases and wraps the gifts, and the Elder/Human Services' staff delivers the gifts. Th an ksgiving and .0i rist ma as Baskets '"he Social Worker supplies the Wakefield, Elks with a list of 20 seniors who would -welcurne receiving a basket of uncooked holiday food. EmeMllx�c ;funds The Division has two revolving funds. The Elder Services Revolving Fund covers emergency situations for persons age 60 and older who lack financial resources to cover basic needs or emergencies. The Human Service Revolving Fund is for persons tinder age 60 who lack financial resources for emergency situations. Council on Agingg Board Duning 2008, the Council on A,-0 ing, experienced sorne changes. George Lonergan, Carol Oniskey and Gina Nelson (Associate Member) joined us as board members, and Edwina Kasper, Ruth Goldberg and Charlie McDonald (Associate Member) resigned. Respectfiffly submitted, Dawn Folopoulos, Elder/Human Services Administrator am Community Services Department am Community Services Department ` % Environmcntal Health The Friviroomental Health Division responds to complaints and conducts inspections mandated by the public Health laws; e,g., food, inspections, housim.; Inspections, complaints, air quality and noise control (indoor and outdoor), swimming pools, Camps, tanning salons and annual licensing, Co mum Health Services The Community Health Services unit provides immunization to residents, hosts preventative blood pressure and cholesterol clinics and health education activities. This year, the Division participated in the fiollowing, • Reading Friends and Family Day • Senior Health Fair at the Senior Center • Health presentation at the Reading Library am Coninjunity Services Departnient The Public Fleallb Nurse also inspects camps to ensure that the clinical requirernel% of din camp regulations are met. Additionally, she does visits to homebound seniors on the request of the Nurse Advocate, and is the designated Operations Chief in our Emergency I'Aspensing Site Preparedness Plan. This year, the Flealth Administrator and Health Division stal-I'participated in a nurn -her Weights and Measures The Weights and Measures function is contracted to the State Division of Standards. In 2008, 29 businesses were visited, and 332 seales/pumps or meters were inspected, ne contract with the Division of Standards was renewed for 2009. am Coirn-nun ity Services Department Report of the East Middlesex Mosquito ControlEL9ject The East Middlesex Mosquito Control Project conducts a program in ReaduoY consisting of irmi(pritO surveillance, larval and adult mosquito control and public education. Frequent rains fican late June through early August and again during September produced three major broods of floodwater mosquitoes. As a result of the rains, mosquitoes were collected in above average numbers from July through the early Fall. Despite high risk factors for West Nile Virus, there were [to human cases in Massachusetts, 'Hie risk of EEE rernained low throughout the season. The Adult Mosquito Surveillance Pro rare used traps to collect mosquitoes front as many as five Reading locations per night. Between May and September, information was used from 33 mosquito trap collections from I I different nights. Selected trap collections were tested for EFE and West Nile Virus by the Mass. Department of Public Health. The Larval Mosquito Control Pro earn relies on the larvicide bacillus thuringiensis var. israclensis (Bti), which is classified by the EPA as relatively non-toxic. An April helicopter application of B controlled mosquito larvae at 397 wetland acres. field crews using portable sprayers applied Bti in the Spring and the Surnmor to 30 wetland acres when high densities of mosquito larvae were found breeding in stagnant water. Tire project's public education program is designed to develop awareness within the public and the private sectors as to their roles in mosquito control. -f he project serves as is resource to residents, municipal officials and the local media on mosquitoes and mosquito home diseases. A web page w.-w-%v,town.sudbury.ma.us/services/liealtli/ertillicp provides residents with information on mosquitoes, control programs and related topics. Community Set•vices Departilicia Inspections/ Revenue Individuals Served I E3 InnPacTionu 1w M S 0 O.firSiC 4 Sit a Licrn5 en fees Arel Permit% Ej j7ma!3jtjcketw General The entire Health Division stafT participated in the "Custollier Service" Seminar in December of'2008. Health Adirunistrator Larry Ramdin was elected President of the Massachusetts Environmental Health Association, anti is also a 2009 scholar of the Northeast Public Health Leadership fristitute. Fle was also a presenter at the National Environmental Health Association's (NEIIA) Annual Educational Conference that was held in Tucson, Arizona. Conclusion The Health Division continues to adapt to new changes and public health challenges, and we take Seriously OUT duty as guardians of the public health in Reading. We will continue the community outreach anti education to ensure that the community participates in preservinglimproving its public health. am Corrununity Services Deparn-rient I would like to than the Administration, especially Town Manager Peter Hechenbleikner, Community Services Director/Town Planner Carol Kowalski and the Board of f Teal th for their continued support ire pry? mot i ng preserving the Pub I i c 14 eal t h in Reading. Respectfully submitted, Larry A. Ratudin MA, REfIS, (1-10, CP-FS, LSE= Health Admirnstrator am, Community Services Departinent In 2008, the Planning Division revie%ved 44 applications for site plan review. sul- 1-he .)division, signage design and extensions and modifications to existing decisions. CPDC held 23 public meetings and six zoning work sessions centered on Zoning By-Lakk� amendments for a proposed Downtown Smart Growth District and proposed south Main Street zoning changes and design standards. Pi 15 Community Services Department Pr2j ect,s- reviewed by PI-atirlillip, INvision and CPDC in 2008: Subdivisions Berijamir) Lurk (bond reduction, tri-party agreement) Kylie Drive (lot release) ('crlonial Drive (lot release) am CormoUnity Services Department ZBA Cum prehensive, Permit s Two Design Review Team meetings for 855 Main Street, proposed UP Endorsement of Subdivision Approval N.ot lie aired Plans 65-7111 Pleasant Street 62 Charles Street 4 Summit Drive Fairchild Drive 240 Van Nord en Road 186 Van Nord en Road ZBA and CPDC Ap-enda Sbarhm and Case Review Comments Filing fees from Planning Division activities totaled $10,950. The Planning Division is located at el -own Hall, 16 Lowell Street, Reading, MA and tlic telephone nurrober is '1781 942- 905& ReSpeCtfUlly SUbMitted, Carol Kowalski, Community Services Director/Town Planner. am Con-anunity Services Department The Veterans' Service Officer also assists Reading veterans with applying for all other State benefits such as tuition waivers, grants, student knins, annuities, bonuses, outreach Centers, COUIIS(dirlO', veterans' license plates and marty more. t� Under the category of fLderal aid, veterans are assisted in processing applications for Benefits including service-related corriperisation, disability pensions, personal trill, social security benefits, medical, education, employment, medals, death benefits and retrieving mi I i tary records for veterans who without would not be eligible for any. beach ts. Federal benefits include filing for compensation and pension, life insurance, burial and survivor's benefits. Additional benefits expended by the Veterans' Affairs Administration benefits directly to the veteran population in Reading were $2,274,7166 for the fiscal year that ended June 2008, The Veterans' Services Division also works with other committees to coordinate Public events such as the Veterans' Day ceremony field at tire Reading Metnorial fligh School and Memorial Day services held at the four cemeteries in town. The Veterans' Services Division Office hours are Tuesday 8-30 a.m. to 3:30 pint., Wednesday 8-30 a,m. to 5*30 p.m. and Thursday 1.00 p.m. to 5M Imm, and tile phone number is (7 81) 942-6652 Respectfully submitted, Frank Driscoll, Vercran's Agent Other pending litigation matters involve a challenge to the Town's adoption of a storm water utility fee, an enforcement action brought against the owner of an unlicensed lodging house and filur zoning appeals. In the near future, we anticipate the resolution of two litigation matters through settlement. am Community Services Department It has been our pleasure to serve the legal needs of* theTown of'Reading this past year, and we took forward to continuing to do so in the future. Respecthilly submitted, Ellen Callahan Doucette, Town Counsel THE ARC OF EAST MIDDLESEX Listed below is a detailed analysis of the number of individuals serviced during FY 2008 by The iVc of` bast Middlesex in lZeading as well as the SUrPOLInding cities an(] rowns Program 'Statistics for FY 2008: m vv ------- . . ..... -- .... ..... . . --- . ..... ........._... ®.m. . .............. . .... ..... l gram .. — ... . ..... --------- . Readint, ..... . ...... Other Total _Pax-s 1�jees - -------- 21 --126 147 Recreation ........ . . . . ..... ---- .... . ............. . . .. . . ....... . ............ 94 190 . ...... 284 ... ......... - . .. . ..................... . ........ . ... . . . . . ....... Residential— . ...... ................. ......... . . ............ . . . . . ....... ... ....... -- -.- . ....... ............ ------ . ........ . .. ............. . . . . ......... . . .. ... ....... . ......... ....... . Range I -leights Road, Lynn 4 . ... ..... Cliffside Conunons, Malden 6 6 Lebanon Street, Melrose, 8 Main Street, Melrose . ............. llai tre f ­­-----' .. ....... . . .. . .. . .. . .. . ...... ..... . .... . . . . . .... ................. . . .. . ......... .. ....... ... . .. . ............... .. . . .......... P119 - . . ®.....m.._. — ------- I--- EL29EM R�cadiqg Other ] Total ....... . .. ........... . ..._m. ..... ......... . .....m ............ .. Residential (Continued ------ .......... ----- .. . . .......................... ... ..... . ... . ............. f-lopkins Street, Reading 4 4 -ii—it-man Drive, Reading 4 4 Newcomb Avenue, Sau s .... . ........ . . .... . ..... ...... .... 4 4 Albion Street. Wakefield 6 ....... 6 . .. . ................... . . . . .. . . . ..... - -_..m . ............... -- - .- .................. . ... . . - .......... ....... . . . .......mm . . .......... ...................... . ... . v I Naharn Street, Wakefield w,vv,v ..... . . ... 7 . 7 — 1 Spaice Street, Wakefield . . ....... . . . — — - ----- - ---- - ---------------------- --- --- ----- ----- - - m... 4 ----- - m....... ......... . . ......... 4 ---- ------- - . ...... Water Street,-Wakefi eld 5 ..I.pq,��§upportecl Living �ur 16 2) 3 . . . ...... ... TOTAL RESIDENTS 23 . .... - ---- ------- - - - ---- - ----- -- 68 . .. . ........ ..... .. . . .. ........... . . 91 .. . . . .................... ... .. . --- -- -' ................ . ... ........... P1 20 Comt-nunity Services Department 'The Are of East Middlesex is grateful for the continued support that the J' own of Reading has provided to its residents with developmental disabilities. Respectfully submitted, Michael Berardo, Interim Executive Director DOWNTOWN, STFITRING' COMMITTEls' "I"he Downtown Steering Committee is pleased to announce that the Downtown revitalization project is in full swing and the projected completion date is August, 2009. The Cormnittee is working in conjunction with the Economic Development Con-irnittee, and the Historical Commission to help raise funds for the brick paved walkway and lighting from Main Street to the back parking lot, and the decorative historical plaques. 't'he Committees' hope is to have these projects paid for at the same time as the main protect is completed. respectfully submitted, Peter inuns, Chairman an Community Services Department In 2.008, the Historical Corn fission applied for funds From the Massachusetts I I i s tori ca I Com mi a sion 1 s S urvey and P I anni ng Grant Program i n order to expand the leading 11istorical and Architecture] Inventory. The project was not awarded any fund.., and the Inventory remained with approxiinately'270 inventoried properties. As the Town underwent tile process of potentially bringing 40R zoning to the Downtown area, the 1-tistorical Commission actively participated in the process of exploring; the potential size and scope of tile proposed area and developments within it, 'file Commission reviewed and commented on various sets of draft guidelines, attended a number of DR]", CPDC and Selectmen's meetings, and surveyed every building within the proposed 40R zone in order to prioritize its potential historical significance. A number of citizens and various entities requested the assistance of the Historical Commission in 2008, including requests for input on renovation and restoration, Once again, the Commission's input was sought through a see es of mectings with a potential purchaser and developer of the Pierce Organ Factory. 'flic Commission offered assistance through a public relations campaign to try "Ad tp save a sturdy post and beare, barn on Avon Street. It is unknown whether the barn was removed or demolished but it is no longer oil the property. The Conuilission conceived of and created a series of granite plaques to be installed in the new sidewalks on Main Street in the Downtown. Each plaque or paver highlights a relevant event, person, structure or other bit of information about Reading's history. The grainte plaques will be placed in the sidewalks in 2009. The Commission participated in l"riends and Family Day on June 21, 2008 with a booth exhibit. Besides selling At flood End and making print material available, there was an effort to focus awareness on the preference for window restoration rather than replacement in older homes. In June, the Commission re-elected its current officers to a new term for the following 12 month period. Members atj!!ar�era tlf} Kathryn M. Greenfield, Chairman Sharlene Santo Reynolds, Secretary Roberta Sullivan, Treasurer Virginia Adams and Mark Cardono Respectfully submitted, Kathy Greenfield, Chairman A AssociateLgli4L!aR tl{li Karen Herrick Susan Patterson Angela Binda Corturrunity Services DCDarnuera, Respectfully submitted, Edward G, Smethurst, Chaintian Jeff Perkins, Vice Chairman MAPC provides technical assistance, and specialized services in land rise planning. water resources reanag , resource protection, economic ,ement, transportation, housing. r development, public safety, geographic int-on-nation systems (GIS), collective purchazing, data analysis and research, legislative and regulatory policy, and the facilitation and support of inter-local partnerships. More infonnatior, is available at art V-W-IrI.jN—CJ0-i& To better serve the people who live and work in Metro Boston, MAPC has divided (lie region into eight subregions. Each subregion is overseen by a council of local leaders and stakeholders, and a staff coordinator provides organizational and technical staff support. Advancing Sm art Growth MAP C is directed by statute to adopt, Erin time to time, a comprehensive regional plan, Our cra-rent, plan, MctroFuture- Making a Greater Boston Region, was adopted by the Council on December 2, 2008. am Controunity Services Department As a Member of the Massachusetts Smart Growth Alliance, MAPC helped to form the 'Transportation investment Coalition last year, This year, the group of' business, environmental, public interest and planning organizations changed its name to Our Transportation Future, and has actively advocated for savings, efficiencies, and new revenues to address the State transportation finance deficit. Collaboration for ExceUence in Local Governmeot Subregional councils continued to communicate with MAPC's eight regions and to gather citizen input this year. Most of the subregional coordinators hosted legislative breakfasts this year where participants could prioritize legislative goals and ideas with their delegation. am Corninunity Services Deparo'nent MAPC completed Natural Hazard MItigation Plans for 46 cities and towns this year on to of the 29 plans already completed in recent years. Each plan recommends strategies to mitigate I the impacts of natural disasters before they occur, along with a GIS map series depicting areas subject to various natural hazards. In April 2008, Pictornetry International once again conducted a flyover of the entire State that provides five way aerial imagery for all public sector agencies statewide, The five way imagery consists of four oblique views (north, south, east and west) and one straight down view that may be viewed through Pictoinetry's Electronic Field Study Software Version 2.7 which is also available at no cost to municipalities. such as recent immigrants and renters in each city and town. am Community Services Departnictit Communities around the region have used the program to put new racks at schools, libraries, parks and shopping areas. A total of'788 racks holding 2472 bicycles have beer) installed at 25 communities throughout the region, N4APC continued its work on the Regional Pedestrian Plan, administering a sur-,,ey this year to nearly 2,000 people. The plan will identify policies to make walking more convenient, safe and practical. Sitannon Communiq Safely Initiative Over the last three years, MAPC's advocacy and grant developi-nent services have helped more than two dozen communities to secure funding for inter-discipliriary program,,; that R)cus on youth violence, drugs and enforcement against gangs. 1-he program was funded at $13 million in Fiscal 2009, MEW Cornmunity Services Department Community Set-vices Department North Shore Task Force (NSTF I B everl y, Dan vers, Essex, 1-1 am i Iton, G loucester, Ipswich, Manchester b y the S ca, M arb I eh ead, Middleton. Nahant, Peabody, Rockport, Salem, Swarnp�.eott, Tot). el , I rn - Wen "l.a-- lal 28 Con-initinity Set-vices Departincin North Suburban Plannigg Cottricil (�jSPC) Burlington, Lyrurfi eld, North Reading, Reading, Stoncharn, Wakefield, Wifulington, Winchester, WobUTn In July, NSPC ma(le a sire visit to the residences at Martins Brook which is the first South Shore C'oalitionjSSQ Braintree, `co hasset, Dux bury, Hanover, Hingham, Holbrook, Hall, Marshfield, Norwell, Pernbroke, Rockland, Sciruare, Weymouth am Community Services Department The South Shore Coalition comprises representatives or appointees from the Planning Board and Board of Selectmen or City Council from each of the member municipalities. 'file Coalition is stafted by MA_PC and the Cliainrom is Holbrook Town Administrator Michael Yunits. The Coalition meets monthly to discuss issues of mutual interest, and to learn about MAPC activities and products. SWAP provided input regarding an upcoming transportation study of Route 126 front Bellingham to Frarningliarn. -file Corninittee, also held a lively discussion on flow communities can best use design review committees and guidelines to foster appropriate development. am Cornmunity Services Deparbrient During 2008, MARC also completed our work with the 'Town of Millis to rezone a portion of the western industrial zone along Route 109, assisted Norfolk in securing designation of Priority Development site tinder the State's 43D Program, worked with the Sherborn, Planning Board to host a visioning session for the town center, and facilitated discussions between Milford and b4assf-lighwey on a possible Park and Ride lot. In 2008, TRIC) met molithiv to discuss issues of inter-runniciPal significance. participants at TRIC ineetings can include Local Council Representatives, Town I'llanners,, membership of' trinnicipal Planning Boards, 'rown Administrators and the Chambers of Commerce. P1 31 As you may ki-iow, Mystic Valley Elder Services is both the federally designated Area Agency on Aoing, as well as the State's designated in Service Access Point for the Town oflteaditig, We received these designations through apt application process approved by the Commonwealth of Massachusetts' Executive Office of Elder Affairs. Our goal is to raise the additional money we need to meet the increasing demand for 0 services directly from private sources. However, your support is crucial to our ability to provide needed services in honw: and community based services to area residents, Thank you ftt- your coutiouied support of Mystic Valley Elder Services through good . � I - and bad economic times, We will always be here for the residents of Reading who need help at home. Respectfully submitted, Daniel J. OLary, Executive Director Mystic Valley Elder Services, Inc. ........ .. ---- . ... . ...... 19 Riverview Business Park ......... . 300 Commercial Street ... .. ........ .... ............... ... . ..... .... . . . ............. .. ......... . ...... . . . ...... ---- . . . . ...... ...... Maiden, Massachusetts 02148 - ------- - ------- am am In 2008, the Commission received three homeowner applications for Certificates of Appropriateness. No public hearings were required. All three applications were approved. 'Ilie Commission thanks our former members for their service- Mike Gray, Kathy Greenfield, Dorothy Casolaro and Jeff Perkins. The n_ nission is actively seeking additional ruenabers at this tinie. More complete informatiun about tire West Str set 1-fisturic District and the Commission, including our by` aw and construction guidelines, can be found on our welipage through the Reading Town site. I-In rneowners in the District, or anyone with questions about the District or the Commission, should feel free to contact the Cliairman at - Ivsh &,ei.readin X ma&s L Respectfully submitted, Susan Patterson, Chairman am READING HOUSING AUTHORITY "U,qual Housing Opportlinit)"' On behalf of the Board, we. want to thank Executive Director Lyn W'hyte and her staff for their continued dedication. commitment and service to the Reading Housing Authority. We look forward to working with them as we olect tile new challenges that lie ahead. Respectfially submitted, Mary Connors, Chair Nm Reading Housing Authority qM4n� 0 rganized in 1963 to address the housing needs of the ]'own's low and j ooderate income residents, the Reading Housing Authority (Authority) is "a public body politic and corporate" duly organized and authorized by Massachusetts General Laws (MIGL), Chapter 121B, s.3). The Board meets regularly and has scheduled their monthly meetings for the first Monday of each mouth. The Annual Meeting of the Board is currently scheduled lbr the month after the Select en to ake their annual appoint men t ref' a Board Meniber. Currently, the Board Members and their to of office are as fbllows; Mary Connors Chair and -Fenant Representative 52 Sanborn Street, 11103 Tenn expires 6130/2012 Karen L. Fla aria vice-Chair 19 Vista Avenue Term expires 6!27/2010 Diane Cotten Treasurer and State Appointment 51 Redgate Lane Term expires 5/03/2011 11runthy J. Kelley Assistant Treasurer 84 Woburn Street Tenn expires 6/30/2009 Kevin Mulvey Member 67 Whittier Road Term expires 6/30/2013 Lyn E. Whyte Secretary and Executive Director 41 Shore Road, Saugus am* Administration Lyn E. Whyle Catherine Sutherland Kath,leen Rolli Michelle Hudzik Home are Jacqueline Carson Daniel J. O'Leary Dawn Folopoulos Reading Housing Authority Secretary and Executive Director Office Manager Federal Program Coordinator and Assistant Executive Director State Program Coordinator Maintenance Supervisor Maintenance Staff Maintenance Staff Sanborn I.-Ionic Care Director Director, Mystic Valley Elder Services Reading, Elder Services Administrator. Financial lu.stitutions Reading Cooperative Bank Eastern Batik BankNorth Mass, Municipal Deposit and'Trust State Street Batik Consultants Accountants, Fenton, Ewald & Associates Legal- Jolut, L. Greco, Esq. & DIJCD Legal Counsel, Lori McBride 39mun"= Woodbury Electrical John's Sewer & Pipe Cloaning Powers Plowing Service Atlas Alarm I.-Ionic Depot am Reading I I ousi ng A utho ri t y 2008 Grants Received Each year, the Authority applies for several grants to improve our properties and better serve our residents mid the community. Included in this year's awards were- Modernization of Stets AR-U-Simig Capital and Grant in the arnount of 0,000 for use at its elderly 667 l&2 development, Supportive Services Grant - HUD No funding available since we no longer ad_ inister an FSS Program, Supportive, Services Grant --State Funding of Resident Service Coordinator to address elderly mid non-elderly needs for Frank D. "I'anner Drive residents wm,; approved; however, it is now categorized as an administrative HEM= Reading Fiousing Authority Reading Housing Authority f'ederal Pro rartas The Authority manages 125 subsidies for persons of very low income under the Federal Section 8 Progi-arn. Currently, the RIIA participates in a centralized waiting list administered by the MA AIR organization, Applications for this wait list are available at the administration office building at 22 Frank D. I'anner Drive, Reading. The income hunts are' secti e,n_8 _Rcutal Nssistance Incorne limits: I person $29,450 2) persons - $33,650 3 persons - S37,850 4 persons - $42,050 5 persons - $45,400 6 persons - $49,800 7 persoris - S52,150 8 Persons - $55,500 RHA-Owned Properties The Authority presently owns and manages 18 family units located in various locations tIrroughout the Town of Reading. We Continue to pursue opportunities to expand low, income housing units within the Town whenever possible. I I�derl I�Uand�icacdljou�sin �1111 The Authority manages 80 one-bedroom units of housing fbr elderly/han di capped persons at our Frank 6. 'Fanner Drive complex in Reading, To qualify for this housing, a single person or couple most meet the eligibility guidelines and be 60 years of age or older or handicapped. llie Authority sets aside 13.5% of these units for non-elderly handicapped N� mom Reading I-Iousino Authority Z: JI0UsinI--',S—ta--IC L705 The Authority operates the State's Faintly Housing Program with two different tau dirt e 11 frt, s developments. t family housing development that was built by the A tho i y i located at Oakland and Waverly Roads and is called Wavcn-ljx S. There are six three- bedroora units. Our wait list is currently open. WME R eadi rig I fousi rig Authority First 'rime Cannot have owned a home within the last duce YcaM' -nottiet'niver divorced persons cannot currently own home but three year restriction is excused. Maximum Fainfl y Currently, the maximum family income cannot exceed 90% _Iiwome of FY 2007 ;!Medium Family income presently set at $82,400 (effective 3/20107) for all persons in the family from all sources (wages, interest, dividends, etc.) FaMOV 1Iuiisi r The two bedroom units must have a rionmium family size of two persons. The rii-nuin number of persons that can ilax qualify for a two bedroorn unit would be lout- persons. '11c three bedroom units must have a ruillilliurn of three persons with two being minor children living in the household. The maximum number Of Persons that would qualify for a three bedroom unit would be six persons. Affordable Price T'he affordable price is based on a 20% discount from the current fair market appraisal of the unit, which must be verified by the Authority. Deed Restriction Anyone wishing to purchase an "affordable" unit should be aware that a perinancrit deed restriction would be recorded with their deed. Tiris restriction states that the unit must be sold to a qualified and eligible purchaser at a 20% discount Ever the fail- market value as approved by the Reading Housing Authority. viii -Ile Plr'"AII, Applications are accepted from single farm I y households but , on the single person wait list will be chosen only persons after all the eligible family applicants have been served. Local Preference Applicants from the Town of Reading are given preference over other applicants if their- application is made oil the sarne day. This local preference is given if a person is employed in the Town of Reading, has a business or enterprise in Reading which has been established for one or more years, if they are parents of a school child in Reading, persons who were residents of Reading for five or more years. P142