Hingham Massachusetts: Town Government & Services - Committees: Community Preservation Committee

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Committees: Community Preservation Committee

Community Preservation Committee Funds

Revenues	FY 2002	FY2003	FY2004	FY2005	FY2006	FY2007	TOTAL

Tax	$422,876	$447,401	$480,893	$527,308	$589,419	?	$2,467,897
Match	$0	$430,979	$443,740	$483,468	$530,396	~590,000	$2,478,583
TOTAL REVENUES							$4,946,480
	(Revenues through FY06 with state match in FY07)
	(Approximate state match due in October 2006)

Expenditures/Commitments FY2003 through FY2006

	Historic Preservation

	FY2003
	Old Ordinary				$14,600
	Victorian fence				$22,800
	Leavitt Homestead CR				$10,000
	Whitney Wharf				$393,000
		Total FY2003			$440,400

	FY2004
	Liberty Plain cemetery fence				$47,500
	Old Ship fence				$35,066
	Hingham cemetery lot surrounds				$10,000
	Hingham Square streetscape plan				$35,000
		Total FY2004			$127,566

	FY2005
	Torrent firehouse sign restoration				$36,050
	Old Ship conservation survey				$40,000
	GAR Hall				$30,000
		Total FY2005			$106,050

	FY2006
	Hingham Center Cemetery				$120,000
	Hingham Square streetscape 2				$20,000
	GAR Hall				$14,000
	Partial rescission Whitney Wharf				-$60,000
		Total FY 2006			$94,000

TOTAL HISTORIC PRESERVATION					$768,016

Community Housing

	FY2003
	Central St. project				$6,500
		Total FY2003			$6,500

	FY2004				none

	FY2005				none

	FY 2006
	Pilot Program, Home Repair Loan				$175,000
	Scotland Street House acquisition				$236,100
		Total FY 2006			$411,100
		TOTAL COMMUNITY HOUSING			$417,600

	Open Space

	FY2003
	McCormack				$45,200
	Hatch/Dunlap (1^st 50%)				$450,000
		Total FY2003			$495,200

	FY2004
	Condito				$17,000
	Hatch/Dunlap (2^nd 50%)				$450,000
		Total FY2004			$467,000

	FY2005
	ConComm Fund				$50,000
		Total FY2005			$50,000

	FY2006
	Cushing Pond Weed Removal				$34,000
	Bare Cove Park Restoration				$405,000
	Glad Tidings Plain Acquisition				$500,000
	Scotland Street conservation				$236,100
	Hingham Harbor Plan				$60,000
		Total FY 2006			$1,235,100

		TOTAL OPEN SPACE			$2,247,300

	Administrative and Operating

	2003 ATM				$64,000
	2005 ATM				$50,000
		TOTAL A & O			$114,000

	GRAND TOTAL EXPENDITURES/COMMITMENTS				$3,546,916

Net Total Available (FY06 revenues & October 06 match)					$1,399,564


Dated: October 2, 2006