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Below we chart the total fiscal year cost for the Town-owned buildings for the fiscal years 2007, 2008, 2009 and 2010.
For a month-by-month detail of a utility, please click the utility heading and a pop-up window will display the information. You must allow pop-ups on this page or disable any pop-up blocker that you may have installed in order to see this information.
Fiscal Year 2011 |
Building |
|
|
|
Total Utilities |
Mixter/Town Hall |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
DPW/Sewer (35 Worcester) |
$6,131.12 |
$6,888.32 |
$0.00 |
$13,019.44 |
Police/Fire (39 Worcester) |
$19,634.46 |
$4,257.43 |
$0.00 |
$23,891.89 |
Beaman Library |
$15,709.88 |
$7,463.40 |
$0.00 |
$23,173.28 |
Public Schools |
$135,668.82 |
$2,893.78 |
$101,895.99 |
$240,458.59 |
Total |
$177,144.28 |
$21,502.93 |
$101,895.99 |
$300,543.20 |
Fiscal Year 2010 |
Building |
|
|
|
Total Utilities |
Mixter/Town Hall |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
DPW/Sewer (35 Worcester) |
$5,512.47 |
$5,607.23 |
$0.00 |
$11,119.70 |
Police/Fire (39 Worcester) |
$19,638.54 |
$3,498.80 |
$0.00 |
$23,137.34 |
Beaman Library |
$16,762.12 |
$6,975.44 |
$0.00 |
$23,737.56 |
Public Schools |
$147,173.61 |
$3,071.91 |
$123,710.90 |
$273,956.42 |
Total |
$189,086.74 |
$19,153.38 |
$123,710.90 |
$331,951.02 |
Fiscal Year 2009 |
Building |
|
|
|
Total Utilities |
Mixter (120 Prescott) |
$1,005.48 |
$0.00 |
$0.00 |
$1,005.48 |
DPW/Sewer (35 Worcester) |
$5,222.64 |
$9,121.47 |
$0.00 |
$14,344.11 |
Police/Fire (39 Worcester) |
$20,295.22 |
$3,509.38 |
$0.00 |
$23,804.60 |
Beaman Library |
$16,551.29 |
$9,612.14 |
$0.00 |
$26,163.43 |
Public Schools |
$142,600.78 |
$3,554.08 |
$259,043.63 |
$405,198.49 |
Total |
$185,675.41 |
$25,797.07 |
$259,043.63 |
$470,516.11 |
Fiscal Year 2008 |
Building |
|
|
|
Total Utilities |
Mixter (120 Prescott) |
$11,992.67 |
$18,616.22 |
$0.00 |
$30,608.89 |
DPW/Sewer (35 Worcester) |
$4,789.60 |
$7,635.19 |
$0.00 |
$12,424.79 |
Police/Fire (39 Worcester) |
$17,458.32 |
$5,644.32 |
$0.00 |
$23,102.64 |
Beaman Library |
$13,385.64 |
$7,203.97 |
$0.00 |
$20,589.61 |
Public Schools |
$140,392.79 |
$3,615.50 |
$146,243.38 |
$290,251.67 |
Total |
$188,019.02 |
$42,715.20 |
$146,243.38 |
$376,977.60 |
Fiscal Year 2007 |
Building |
|
|
|
Total Utilities |
Mixter (120 Prescott) |
$16,459.80 |
$33,744.14 |
$0.00 |
$50,203.94 |
DPW/Sewer (35 Worcester) |
$4,302.21 |
$8,201.78 |
$0.00 |
$12,503.99 |
Police/Fire (39 Worcester) |
$16,458.58 |
$5,785.64 |
$0.00 |
$22,244.22 |
Beaman Library |
$12,371.19 |
$7,246.80 |
$0.00 |
$19,617.99 |
Public Schools |
$134,068.45 |
$2,330.35 |
$139,093.94 |
$275,492.74 |
Total |
$183,660.23 |
$57,308.71 |
$139,093.94 |
$380,062.88 |
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