Town of Franklin Vermont

Transcription

Town of Franklin
Vermont
and the
Franklin School District
2010 Annual Report
For the
Town Year Ending December 31, 2010
School Year Ending June 30, 2010
FRANKLIN RESCUE SERVICE
For nearly 45 years the Town of Franklin has been Blessed with the support, dedication and
commitment of caring and loving people who have made life saving differences in all of our lives.
Franklin Rescue was formed in June of 1966 when a Cadillac hearse was donated to the
Franklin Fire Department. The volunteer members of the Fire Department also supported the rescue
services and were instructed through the Standard and Advanced Red Cross courses together with
Medical Self Help Courses. Lauren Wright was one of Vermont’s first EMTs and his wife, Joyce, was
one of Vermont’s first female EMT’s who each served over 20 years with Franklin Rescue.
In May of 1971 fire destroyed the Fire and Rescue building along with the ambulance and
much of the small fire equipment. With the help of Senator Aiken through Civil Defense, a 1956
Cadillac Superior became the new ambulance. In 1976 it was determined that a new ambulance
was needed, at which time a used van type ambulance was purchased. With increasing demand,
size, and patient care, it was decided in 1993 to purchase a new Type III vehicle. Franklin Rescue
membership and demand continued to grow. In 2004, a new ambulance was purchased.
Unfortunately by 2009 the Rescue team had exhausted all efforts to increase support and
membership had declined so Franklin Rescue was unable to maintain a full time service and financial
stability. Franklin Rescue therefore needed additional support from Enosburg’s Ambulance Service.
In 2010, Franklin Rescue made the difficult decision to sell their ambulance to the Town of Enosburg.
Although Franklin Rescue has sold their ambulance, they are still active as a First Response
Squad. Thank you, Franklin Rescue, for your past dedication to our community and for
continuing to make life changing differences in our lives! We really appreciate everything you
have done and continue to do for the Town of Franklin!
We wish to recognize the many dedicated volunteers (also apologize and thank anyone who may
have been omitted) who have generously given their selfless support, obtaining state certifications,
and serving with Franklin Rescue Service since 1966:
30 years
Monique Rainville
Cynthia Gates
20 years
Lauren Wright
Joyce Wright
Hugh Gates
Dick Gadbois
Polly Gadbois
1 or more years
Debbie Titemore Olmstead
Imogene Rainville
Sue Richard
Patti Magnant
Jennifer Bright
Leslie Samuelson
Jennifer Miller
Tim Sargeant
Pat Allain
Peter Kittell
David Rood
Jodi Roger
Marsha Larose
Rev. Paul Dufford
Daisy Glidden
Anne Rainville Chates
Rolande Fortin
Bill Samuelson
Carolyn Bushey
Kay Papazoni
Bob Irish
Julie Allain
David Breed
John Burley
Jennifer Wright
Jason Ziamba
Russell Luce
Penny Glidden
Priscilla Gates
Michael Petrie
Cindy Samuelson
Jennifer Dewing
Kris Connolly
Howard Deuso
Patty Lothian
Danielle Shea
Janet Norcross
Paula Cutting
Chris Bolton
Betty Schmidt
Marilyn Johnson
Cindy Gates
Lucy Petrie
Larry Kempton
Maureen Sodaro
Virgil Wheeler
Sara Rainville
Burt Maynard
Wendy Sargeant
Mikal Burley
Ben Gates
Anne Desrochers
Lorna Johnson
Karen Kilyk
Kyle Lothian
Tammy Kempton
Jen Harig Boisvert
Chris Carnes
Nancy Fiske
Mark Racine
Jason McConnell
Clem Roger
Ashley Bachelder
AUDITORS’
ANNUAL REPORT
for the
TOWN OF FRANKLIN
VERMONT
For the Year Ending
December 31, 2010
Printed by Authority
Vermont Offender Work Programs
3649 Lower Newton Road
Swanton, VT 05488
***Please Bring This Report to Town Meeting***
The Haston Library will be serving lunch
nominal fee charged
TABLE OF CONTENTS
TOWN
Abstract – 2010 Town Meeting ......................................................................................................................1
Warning .........................................................................................................................................................2
Town Officers.................................................................................................................................................4
Town Officers’ Reports ..................................................................................................................................7
Franklin Watershed Committee ...................................................................................................................16
Lake Carmi Campers’ Association ..............................................................................................................18
Historical Society……………………………………………………………………………………………………19
Haston Library Reports ................................................................................................................................20
Comparative Balance Sheet ........................................................................................................................23
Comparison of Tax Rates ............................................................................................................................24
Statement of Taxes Raised .........................................................................................................................25
Delinquent Tax Report .................................................................................................................................26
Treasurer’s Reports:
- Equipment Fund ......................................................................................................................................27
- Dog Licenses ............................................................................................................................................27
- Municipal Fund .........................................................................................................................................28
Municipal Budget .........................................................................................................................................29
Selectboard’s Orders – General, Highway & Weed Harvester Funds ........................................................33
Franklin Fire Department .............................................................................................................................44
Franklin Rescue Service ..............................................................................................................................46
Vital Statistics, Vehicle Registration & Hazardous Waste ...........................................................................48
Notes................................................................................................................................................................
SCHOOL
School Superintendent’s Report ..................................................................................................................49
Principal’s Report.........................................................................................................................................50
School Board Directors’ Report ...................................................................................................................51
Cross Roads Program .................................................................................................................................52
Educator Recognition……………………………………………………………………………………………..53
FNWSU – Central Office, Sp. Ed. & Early Ed. Budgets ..............................................................................54
FNWSU – Treasurer’s Report .....................................................................................................................57
Agency Funds & Combined Balance Sheet……………………………………………………………………..58
Franklin Town School District Treasurer’s Report .......................................................................................59
Franklin Salary Schedule & School Staff .................................................................................................... 60
School Budget Comparisons .......................................................................................................................62
Expenses by Category/FY2011 Proposed Budget ......................................................................................64
Projected Tax Rate ......................................................................................................................................71
OTHER
Notes of Interest ..........................................................................................................................................72
Important Dates ...............................................................................................................................................
Notes................................................................................................................................................................
*** ABSTRACT OF MARCH 2, 2010 TOWN MEETING ***
Town Clerk, Lisa A. Larivee, declared the polls open for the Australian Balloting of the
MVU High School #7 budget and school directors. Moderator Timothy Magnant called the
Franklin Town Meeting to order at 10:05 a.m. The Pledge of Allegiance was led by Veteran,
Hugh Gates. Pastor Jason McConnell gave the Invocation.
ARTICLE 1
ARTICLE 2
ARTICLE 3
ARTICLE 4
ARTICLE 5
Elected Timothy Magnant as moderator for the ensuing year.
Accepted the reports of the town officers.
Approved a Municipal Budget of $653,886.
Approved an increase of Veteran’s Exemption from $10,000 to $20,000.
Elected the following town officers:
A. Peter Magnant selectperson for three-year term.
B. Scott Choiniere selectperson for two-year term.
C. Gilbert Dewing lister for three-year term.
D. Carole Richard auditor for three-year term.
E. Susan Clark trustee of public money for one year.
F. Kimberly Gates Maynard trustee of Haston Library Fund for one year.
G. John Gratton & Amanda Grissom Haston Library Trustees; three years.
H. Johanna Crane-Godin delinquent tax collector for one year.
I.
Burt Maynard constable for one year.
J. George Godin town agent for one year.
K. Andrew Godin and Doug Clark grand jurors for one year.
L. Kay Papazoni to Franklin Homestead Board of Directors for three years.
RECESS REGULAR TOWN MEETING AND ENTER TOWN SCHOOL DISTRICT MEETING
ARTICLE 6
ARTICLE 7
ARTICLE 8
ARTICLE 9
ARTICLE 10
ARTICLE 11
Elected Timothy Magnant as moderator for the ensuing year.
Accepted reports of school directors.
Appropriated $1,507,600 for the FY 2011 school budget.
Elected Jonathon Gates school director for three years.
Authorized school directors to borrow money in anticipation of taxes.
No other business.
RECESS TOWN SCHOOL DISTRICT MEETING AND ENTER REGULAR TOWN MEETING
ARTICLE 12
ARTICLE 13
ARTICLE 14
ARTICLE 15
ARTICLE 16
ARTICLE 17
ARTICLE 18
ARTICLE 19
Authorized the selectboard to borrow money in anticipation of taxes.
Approved of a records reserve/computerization fund to future technology.
Elected Howard Vanselette, Nancy Wilson and Jennifer Dewing as cemetery
commissioners for one year.
Authorized the payment of taxes to be paid to the treasurer on/or before
October 15, 2010 before 3:30 p.m.
Voted to publish names of delinquent property taxpayers as of
December 31, 2010. Marilyn Hacket voiced this practice should be stopped.
Elected Lisa Larivee as town clerk for a 3 year term.
Approved of the auditors to distribute the town report at three town locations;
mailed upon request.
Discussion on the pressure to repave Rte 120. Marilyn Hackett spoke on
prayer at town meeting and why is it town business. Need to work on a
compromise for next year. Tim & Peter Magnant thanked the town and
auditors for dedicating the report to their father, Tom Magnant. Judith
McLaughlin wanted to know if we could vote on the prayer before town
meeting to do what the majority wants. Wayne Fiske concerned on traffic not
stopping at the intersection of Browns Corner, Durkee, and Barnum Roads.
Pierrette Bouchard would like to see work done on Morses Line Rd. Alyson
Racine thanked everyone for their donations to the Library Luncheon. Burt
Maynard would like to know what can be done about the dip on Square Rd
and Main St. Cecil King concerned about sidewalk/road section on Main St
by his residence. George Godin commented on getting a one ton truck to do
small jobs.
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WARNING FOR ANNUAL TOWN MEETING AND SCHOOL DISTRICT MEETING
The legal voters of the Town of Franklin and the School District are hereby warned and notified to
meet in the Franklin Central School on Tuesday, March 1, 2011 at ten o’clock in the forenoon to
transact the following business:
TOWN SCHOOL DISTRICT MEETING
1.
2.
3.
4.
5.
6.
To elect a moderator for the ensuing year.
To act upon the reports of the school directors.
Will the voters of the Franklin Town School District appropriate $1,526,970 necessary for the
support of the Franklin Elementary School for the school year beginning July 1, 2011 through
June 30, 2012?
To elect one Franklin School Director for a term of three (3) years.
Will the voters of the Franklin Town School District authorize the school directors to borrow
money to pay the current expenditures in anticipation of taxes and to sign notes for that
purpose?
To transact any other business legally authorized to be transacted; considered appropriate and
necessary when met.
CLOSE TOWN SCHOOL DISTRICT MEETING AND ENTER REGULAR TOWN MEETING
7.
8.
9.
10.
11.
12.
13.
14.
To elect a moderator for the ensuing year.
To elect a town treasurer for a three-year term.
To receive and act upon the reports of the several town officers.
To see if the voters will vote an adequate sum of money to meet current expenses, deficit, and
debt payment of the town as indicated in the proposed municipal budget?
To see if the voters will approve an increase to the veteran’s exemption amount from
$20,000 of appraised value to $40,000 of appraised value in accord with 32 Vermont
Statutes Annotated (V.S.A.) §3802(11) first effective for the April 1, 2011 tax year?
Shall the voters authorize the Town of Franklin Selectboard to borrow not more than $150,000
for a term not to exceed five (5) years for the construction of a sand shed.
To see if the voters will approve of the gift of land, beach area, at the north end of Lake Carmi
from Clement & Margaret Meunier? (by ballot)
As an advisory, non-binding opinion, should the Town of Franklin engage in a joint effort with
the Towns of Swanton and Highgate to build, maintain, operate, and jointly own a multifunctional, year-round sports/recreation facility on town-owned land in Highgate at a
construction cost not to exceed $5,000,000.00 (five million dollars) with the cost to be
proportionally paid for by each town on the basis of population? (by ballott)
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15.
16.
17.
18.
19.
20.
21.
22.
To elect the following town officers:
A.
One selectboard member for a term of three years. (by ballot)
B.
One selectboard member for a term of two years. (by ballot)
C.
One lister for a term of three years. (by ballot)
D.
One auditor for a term of three years. (by ballot)
E.
One auditor to fulfill the unexpired one-year term of previous auditor. (by ballot)
F.
A trustee of public money.
G.
A trustee of the Haston Library Fund.
H.
Two Haston Library trustees for terms of three years.
I.
A collector of delinquent taxes for a term of one year.
J.
A constable for a term of one year.
K.
A town agent to prosecute and defend suits in which the town is interested.
L.
One or more grand jurors.
M.
One representative to serve on the Franklin Homestead, Inc. Board of Directors for a
term of three years.
N.
One representative to fulfill the unexpired one-year term on the Franklin Homestead,
Inc. Board of Directors.
To see if the town will authorize the Selectboard to borrow money in anticipation of taxes for
the needs of the town.
To elect a person, or persons, to act as cemetery commissioner(s) to care for the cemeteries in
town where there is no one responsible to act in such a capacity.
To see if the voters will set the date of payment of property taxes paid to the treasurer to be
October 17, 2011 before 3:30 p.m.
To see if the town will vote to exempt the Franklin Historical Society from real estate taxes on
the grand list beginning in 2011 for a period of five years.
To see if the town will vote to publish the names of all delinquent property taxpayers and
amounts due and owed to the town as of December 31, 2011.
To elect any town officers to fill any town office that may be vacant at this time.
To transact any other non-binding business thought proper when met.
Franklin Selectboard
Scott Choiniere
Harvey Bushey
Peter Kittell
Lynn Paradis
Peter Magnant
Franklin School Directors
Jonathan Gates
Timothy Magnant
David Rood
Read for record on January 26, 2011 at the Franklin Town Clerk’s Office and is duly recorded.
ATTEST: Lisa A. Larivee, Town Clerk
PLEASE NOTE: Special accommodations will be made for all handicapped persons requesting an
accommodation at least three (3) business days prior to the meeting. Please call 285-2101 for
more information.
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ELECTED TOWN OFFICERS
Moderator………………………….….....Timothy Magnant……....……..…………….Elected Annually
Town Clerk………………………..…....…Lisa A. Larivee……….………..…….. Term Expires 2013
Town Treasurer…………………...….…...Lisa A. Larivee………………………….Term Expires 2011
SELECTBOARD
Harvey Bushey....................................................................................................Term Expires 2011
Lynn Paradis…………………….……….………………………………….…..……..Term Expires 2011
Peter Kittell……………………….…….………………………………….…..……….Term Expires 2012
Scott Choiniere……………….……….………………………………….…...……….Term Expires 2012
Peter Magnant………………….…….………………………………….……..……...Term Expires 2013
LISTERS
Jean M. Richard………………..………...…………..………………….…….………Term Expires 2011
Robert Irish..........................................................................................................Term Expires 2012
Gilbert Dewing………………………...………………………………………………..Term Expires 2013
AUDITORS
Michelle Guilmette………………….………………………………….………………Term Expires 2011
Jennifer Wright (resigned)……………………….……………………………….…..Term Expires 2012
Carole Richard…………………….…….……………………………………………..Term Expires 2013
TRUSTEE OF PUBLIC MONEY
Susan E. Clark…………………………………………………………………………Term Expires 2011
TRUSTEE OF HASTON LIBRARY FUND
Kimberly Gates Maynard…………..………………………………………………….Term Expires 2011
HASTON LIBRARY TRUSTEES
Kathy Giroux…………………….……………………………………………………..Term Expires 2011
Jen Morin………………………….……………………………………………………Term Expires 2011
Linda Hartman………………….……………………………………………………..Term Expires 2012
Julie Ziemba…………………….………………………………………………….…..Term Expires 2012
Alyson Racine…………………….……………………………………………………Term Expires 2012
John Gratton…………………………………………………………………..………..Term Expires 2013
Amanda Grissom………………..……………………………………………………..Term Expires 2013
4
DELINQUENT TAX COLLECTOR
Johanna Crane-Godin…..……………………………………………………………Term Expires 2011
CONSTABLE
Burt Maynard……..…………………….…………………….….……….……….…...Term Expires 2011
TOWN AGENT
George Godin…..…………………………....……………….………….……….…...Term Expires 2011
TOWN GRAND JURORS
Douglas Clark…………...………………..…………………………………..….…….Term Expires 2011
Andrew Godin………...………….……………………………………………...…....Term Expires 2011
FRANKLIN HOMESTEAD, INC.
Elizabeth Rainville………….……….……………………………….…….…………..Term Expires 2011
Martha Jane Olmstead (resigned)……….…….………….………………………... Term Expires 2012
Kay Papazoni…...…………………………….……………….….…………………...Term Expires 2013
CEMETERY COMMISSIONERS
Nancy Wilson…………………….……...……………………………………………..Term Expires 2011
Jennifer Dewing…………………….…..………………………………….…….…….Term Expires 2011
Howard Vanselette……………….…..……………………………………….……….Term Expires 2011
FRANKLIN SCHOOL DIRECTORS
Timothy Magnant………………………………………………………………………Term Expires 2011
David Rood……………………………….…………………………………………….Term Expires 2012
Jonathan Gates……………………….………………………………………………..Term Expires 2013
MISSISQUOI VALLEY UNION #7 DIRECTORS
Robert Irish………………………………………………………………..……………Term Expires 2011
Gerald Gates………………………………….………………………….…………….Term Expires 2012
Cindy Metayer……………………………….…………………………………………Term Expires 2013
JUSTICES OF THE PEACE
Daniel Clark
Gilbert Dewing
George Godin
Jacqueline Luce
Kimberly Gates Maynard
5
APPOINTED TOWN OFFICERS
ASSISTANT TOWN CLERK & TREASURER
Sara Rainville…………………………………………………………………………Term Expires 2011
PLANNING COMMISSION - 4 Year Term
Kyle Lothian………………………………..…………………………………………Term Expires 2011
David Lucey (resigned)…………………..………………………………………….Term Expires 2011
Judith McLaughlin (appointed)………….………………………………………….Term Expires 2011
Daniel Larivee…………………………….………………………………………….Term Expires 2011
Douglas Clark……………………..……..…………………………………………..Term Expires 2012
Peter Kittell……………………………..…………………………………………….Term Expires 2012
Clark Hubbard………………………..………………………………………………Term Expires 2012
Gerard Tremblay………………..……………………………………………………Term Expires 2013
Greg Bouchard………………….……………………………………………………Term Expires 2013
Richard Gadbois…………….……………………………………………………….Term Expires 2014
ZONING BOARD OF ADJUSTMENT - 3 Year Term
Carolyn Kittell………………………………………………………………………...Term Expires 2011
Adrian Rainville……………..………………………………………………………..Term Expires 2011
David Rood…………………...………………………………………………………Term Expires 2012
Lyle Richard…………….…..………………………………………………………..Term Expires 2012
Johanna Crane-Godin..……..………………………………………………………Term Expires 2013
Chris O’Shea………………...……………………………………………………….Term Expires 2013
Chris Wagner…………………………………………………………………………Term Expires 2013
ZONING ADMINISTRATOR
Robert Irish………………………………………….………………………………..Term Expires 2011
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OTHER OFFICERS
Town Service Officer………………...…………….…………………………………...Pauline Gadbois
Health Officer………………………….……………………………………………..….Pauline Gadbois
Road Commissioner……………………..…………..………………………….……….…. Peter Kittell
Road Foreman………………………………………...………………………….….Howard Vanselette
Animal Control Officer ……………...….………..…...…………………………………..Dennis Demar
Tree & Fire Warden………………………………...……………………………….......…Burt Maynard
Keeper of Street Lights…………….……………..………….…………………….......…Donald Gates
Keeper of Town Clock…………………………..……………………………………….…….Cliff Bullis
Emergency Management Coordinator…….…….………………………………….….Justin Rainville
Regional Planning……………………………..……………………………………….....Douglas Clark
……………………………..…………………………………….….…Dan Larivee
E911 Coordinator………………………………..……………………………………….Jennifer Wright
……………………………..………………………….....……Kim Gates Maynard
AUDITORS’ REPORT
We, the undersigned and duly elected auditors of the Town of Franklin, report that we
have reviewed and approved in accordance with Title 24, §1681et seq, V.S.A., the accounts
relating to the town and these findings are contained in the reports herein. We review all
selectboard orders and reconcile town bank statements.
The school accounts are audited by Angolano & Company, Certified Public
Accountants. Angolano & Company’s complete audit report is available for review at the
Town Clerk’s office. As part of the segregation of duties, town auditors reconcile the school
bank statements.
We appreciate all who have contributed to compiling this town report and for ensuring
that information was submitted well ahead of schedule.
The Auditors would like to give a special thank you to our Town Clerk, Lisa and
Assistant, Sara. Sometimes the role of our public officials is taken for granted; we may
become upset to have to pay property taxes, the due date the taxes are due or that we are
charged a penalty. Lisa and Sara are at the forefront in receiving this feedback and are able
to respond professionally and courteously. These women continue to support the Town by
looking for efficiencies to save the Town money. Without hesitation they provide a great
deal of assistance and training to new town officials each year. Often a tedious and
redundant task; they are always willing to share their knowledge and information – and with
a smile. Franklin is very fortunate to have Lisa and Sara in the forefront; thanks ladies!
Respectfully submitted,
Michelle Guilmette
Carole Richard
Jennifer Wright
7
TOWN CLERK & TREASURER’S REPORT
We would like to take this opportunity to thank the Selectboard and community as a whole
for their support and input which allow us to work day to day with a mind set on community
service.
We continue to work on projects and programs to improve the community.
x
The SWIP grant has again been received this year so we may continue to achieve our
goals for our Solid Waste Plan. We provide programs through the school and other
community outreach for waste reduction, reuse, and recycle.
x
The Sidewalk project was completed this fall. Take a walk around the square and
enjoy the new enhancements. Thank you to the community members, especially
those around Square Rd for their patience and cooperation during the construction
period.
x
We have been working with the Highway Crew to implement a road maintenance
program which allows them to input work and products applied to each road. We
continue to add details to aid the Selectboard to determine work needed, where and
the costs associated with each job done.
Lisa Larivee, Town Clerk/Treasurer
Sara Rainville, Assist. Clerk/Treasurer
A special “Thank You” to the Delinquent Tax Collector, Johanna Crane-Godin for her many
years of service and prompt collection of the delinquent property taxes. Since 1996, Johanna
has served as Franklin’s delinquent tax collector and we are very fortunate to have our tax
collection be up to date. Having the taxes paid in a timely manner aids the Town to operate with
needed funding.
8
SELECTBOARD REPORT
First, I would like to start off by thanking Franklin Rescue Services for their hard work and
dedication volunteering in the community since 1966. Franklin Rescue quickly became selfsufficient covering the Town of Franklin with 24 hour rescue service. Franklin Rescue built up a
first class rescue service with a totally volunteer squad. The members donated countless hours
training, going on calls, and remaining on 24 call in case they were needed. We want to thank
Franklin Rescue for donating 5 acres of land adjacent to the town highway department formally
known as the Westcott Property. This past year due to lack of volunteers Franklin Rescue had
to reduce its services to a strictly “First Responder” status and the Town of Franklin contracted
with Enosburgh Ambulance Service for 24 hour rescue services starting January 2010; shortly
after Franklin Rescue sold their ambulance to Enosburgh Ambulance for a sum of $55,000.
Franklin Rescue returned these funds to the town by asking Enosburgh Ambulance Service to
reduce the yearly cost for 24 hour coverage over the next 4 years. Franklin Rescue, “Thank
You” very much on behalf of the entire community for your generosity. You are going to be
greatly missed in the community.
Our sidewalk project in the village is now complete. Along with a $250,000 Safe Routes to
School
Sidewalk
grant,
the
Town
was
awarded
an
$84,000
American
Recovery & Reinvestment Act (ARRA) grant for this project. We had to use a limited amount of
ARRA funds (approx. $14,000 +/-) to complete the project; the Town was responsible for paying
20% of this cost. We are currently working on changing a portion of Square Road into a oneway street due to width concerns around the corner near the church as a result of the sidewalk
expansion.
To control costs in health insurance coverage for the Town Clerk and Highway Department,
we increased the deductible from $3,000 to $4,500. The Town will continue to pay the first
$1,500. With this change you will notice the cost for health insurance is about the same as last
year.
With continued pressure from the community and the Selectboard we were able to get
Vermont Agency of Transportation to resurfaced VT State Route 120. This is only a temporary
solution and we need to continue to communicate the need to have this road properly repaired.
The road needs to be completely rebuilt.
We are continuing to work with Town residents about enforcing the junk yard ordinance.
US Customs and Border Protection is seeking input from the public about the Morses Line
Border Crossing. There has been some talk about the possible closure of this border crossing.
We held a public assembly on September 25, 2010 at the Franklin Central School. We need
your support and public comment if we are going to keep this border open. Please visit
http://www.nrpcvt.com/morsesline.html for more information.
We adopted a Class 4 Road policy this year. Please visit our website for the complete policy.
Thank you for your continued support.
Scott Choiniere, Chair,
Harvey Bushey, Peter Kittell
Lynn Paradis and Peter Magnant
9
ROAD COMMISSIONER REPORT
The Town of Franklin received two grants in 2010 for work to be done on the Swamp
Road. Working with the Watershed Committee, we were able to obtain a grant for $10,000 from
“Better Back Roads”, and the Town was able to stone line the ditch from the brook to Dennis
Demar’s barn driveway. The section of the ditch was always washing out and settling on the flat
below. The Town also received a grant from the State of Vermont for resurfacing the Swamp
Road, with a two-inch lift of blacktop. Also with part of that grant we were able to replace all of
the road signs on both the Stanley Road and Swamp Road to meet the new standards. With
Town money, we were able to finish resurfacing the Stanley Road and now these two roads
should be good for a number of years. This year we plan on paving parts of Town Highway
Route 235 and Square Road.
We are continuing to get more miles of our roads done with crushed stone. We worked
with the crusher owner to change the size of the stone we were using, and believe we came up
with the right mix.
The highway crew dug up the end of Square Rd where it meets Route 120 to try and fix
the bump that comes every spring. They did some drainage work across from the cemetery; so
with the sidewalk done and these two areas fixed, the street should be ready to be resurfaced
this year.
The Selectboard would like to “Thank” the highway crew for their good job of keeping the
roads in good shape and clear in the winter.
As always, if you have suggestions or problems, feel free to call the Town Garage at
285-2180 or myself at 285-2206.
Peter Kittell
10
PAVING PROGRESS REPORT/PLAN
2006:
x Dewing Road 1912.65 tons @ $56.21/ton = $107,510 (state funds of $93,300), .9 miles
@ 21’ wide with 3” thick.
x Riley Road 809.15 tons @ $56.21/ton = $46,482, 1.2 miles @ 1” thick.
2007:
x Cold Patching
2008:
x Stanley Road 1513 tons @ $81.02/ton = $107,658, 1.4 miles @ 21’ wide with ½” shim
with 1” overlay.
2009:
x Hanna Road 821.84 tons @ $65.19/ton = $53,575, 1 mile with 1” overlay.
x Gallup Road 594 tons @ $65.19/ton = $38,723, .6 mile with ½ ” shim with 1” overlay.
2010:
x Stanley Road 755.59 tons @ $71.41/ton = $53,956.68,
x Swamp Road 2,592.99 tons @ $71.41/ton = $185,165.42,1.9 miles with ½” shim with
1 ½” overlay (state funds of $157,500).
2011:
x Square Road
x Morses Line Road approx. 1.5 miles
x Homestead Drive/Emergency Services lot
This plan is subject to change if transportation grants are received or if there is a road condition
that requires immediate attention.
ROAD MAINTENANCE REPORT
Pidgeon Hill Rd: Ditching/Culverts, 70 yds gravel, 600 gals chloride, 18 tons #2 stone
Middle Rd: 98 yds gravel, 686 yds blue rock, 2300 gals chloride
Gallup Rd: 56 yds gravel, 14 tons rock fines, 392 yds blue rock, 1400 gals chloride
Richard Rd: 1064 yds gravel, 55 tons #2 stone, 850 gals chloride
Towle Neighborhood Rd: 252 yds gravel, 1444 yds blue rock, 1000 gals chloride
Kendall Rd: 770 yds gravel
Beaver Meadow Rd: Ditching/Culverts, 57.5 tons #2 stone, 350 gals chloride
Barnum Rd: 42 yds gravel, 503 tons rock fines, 500 gals chloride
Dandurand Rd: 238 tons rock fines, 70 yds blue rock, 37.8 tons #2 stone, 800 gals chloride
Riley Rd: 154 yds blue rock, 600 gals chloride
11
PLANNING COMMISSION REPORT
The regular meetings of the Commission are held on the third Tuesday of each month in
the dining room at the Franklin Homestead. Meetings begin promptly at 7:00 p.m.
We appreciate the efforts of Sara Rainville who has done our minutes during 2010. The
Commission welcomes Judith McLaughlin and would like to thank David Lucey for his service.
The Planning Commission has received two planning grants through Northwest Regional
Planning. These grants will allow the board to rewrite and update the Town Plan and also the
Zoning Bylaws, which are the goals for 2011.
We have done some minor updates/amendments to the zoning bylaws regarding camp
conversions. We received information on energy audit grants for the town properties; the Town
Hall and Office/Library applied for and received this grant. The audits will take place in early
2011. The Planning Commission and Selectboard members participated in a workshop on “The
Effective Land Use Board” given by Vermont League of Cities and Towns (VLCT). The Planning
Commission Bylaws were discussed for review and updating.
Again, thank you for your continued support.
Douglas Clark, Judith McLaughlin, Kyle Lothian
Richard Gadbois, Peter Kittell, Gerard Tremblay
Daniel Larivee, Clark Hubbard, Greg Bouchard
ZONING BOARD OF ADJUSTMENT REPORT
During the year of 2010 our board members held six hearings. Four of these were for
conditional use permits to either add living space or construct a new “seasonal dwelling” in the
Lake Shore District. The other two permits were for a “variance application”; all permits were
approved.
The volunteers that serve on this board are:
Adrian Rainville
Chris O’Shea
Lyle Richard
Carolyn Kittell
Alternate Member: James Messier
Johanna Crane-Godin
David Rood
Chris Wagner
Carolyn Kittell,
Chairperson
12
ZONING ADMINISTRATOR REPORT
2010 was a slow year for construction in Franklin. During the year, 44 building permits and
Agricultural notifications were received. 40 building permits were issued; four were denied and
referred to the Zoning Board of Adjustment (ZBA). The ZBA approved the permits. There were
five Certificates of Compliance (Subdivisions) received. There was one change of use
application for year round use in the shoreline recreation district. The ZBA denied it. There were
10 Agricultural notifications; most of these were for new sugarhouses or additions to existing
sugarhouses.
The permits processed in 2010 were for:
5 new dwellings
10 decks
4 barns/pole
10 Agricultural notifications
2 additions
3 garages
3 other
2 porches
4 sheds
2 camps
Also this year, 20 Certificates of Occupancy were issued.
This is my last year as Zoning Administrator. I wish to thank the Town and the people of
Franklin for giving me the chance to serve as their Zoning Administrator. It has been a very
rewarding experience for me. I’ve learned a lot about the Town, zoning and met some truly
wonderful people. Working with the people of the Town and helping them achieve their goals
has been the greatest reward of this job, and I will miss working with you. Again thank you for
the opportunity to serve.
Robert B Irish,
Zoning Administrator
HEALTH OFFICER REPORT
In 2010 I received notice of three dog bites and two cat bites. All patients were treated
either by a personal physician or at the NWM Emergency Department. All of the animals
involved were current on their rabies shots and all patients either confirmed the status of their
tetanus shot or they received a tetanus shot. Please ensure that all tetanus shots are up to
date, even if you are sure that the animal has had rabies shots.
Pursuant to the Junkyard Ordinance, I worked with one resident to clean up garbage
stored on their property which posed a health hazard. Other enforcement of the Junkyard
Ordinance is currently being handled by the Selectboard.
To report an incident or concern, please contact the Town Clerk’s office at 285-2101.
Pauline W. Gadbois
13
ENHANCED 911
In 2010, one new road and eight new addresses were added to the Enhanced 911 System.
The state enhanced system provides the call-taker with your location no matter what type of
phone you are using to make a 911 call. Please take note of landmarks and road names around
you when calling 911, this information will help dispatchers pinpoint your location in addition to
the information that the enhanced 911 system provides. Marking your driveway, residence or
camp with a reflective address sign or clearly visible numbers will further ensure that emergency
services can find you during an emergency.
Any new structure requiring an Enhanced 911 address must have a completed, approved
driveway permit for a town or state road. Your cooperation in this area will be greatly
appreciated and will speed up your addressing request.
Damage and disappearance of street signs throughout the town continues to be a problem.
To replace an entire unit (pole, sign and hardware) is over $175. If you are in possession of a
missing street sign, please return it to the town garage so that it may be replaced. Please report
any missing street signs so that we may replace them quickly to ensure that emergency
response is not delayed.
Enhanced 911 operators are trained to handle any kind of emergency; your call will be
answered in a timely manner, your location information routed to the appropriate emergency
services responder in your area, and preliminary instructions will be given to help you handle an
emergency while help is on the way.
Jennifer Mullen Wright
EMERGENCY MANAGEMENT COORDINATOR
The Town of Franklin, Franklin Fire Department and Franklin Rescue were in compliance
with all requirements of the 911 emergency systems in 2010.
Please be familiar with the road names located around your residence as this helps to
eliminate confusion in the event that you have to call 911 for emergency services. Also make
sure that your house number is clearly visible on your house, this makes it easier for emergency
vehicles to locate your residence.
The Franklin Elementary School is the Town’s emergency shelter in the event of a
community wide disaster.
Remember to always call 911 in the event of an emergency.
Justin D. Rainville
14
FRANKLIN HOMESTEAD, INC.
Franklin Homestead Inc. is a nonprofit organization dedicated to providing affordable
housing options to seniors in our community. We also prepare and deliver Meals on Wheels,
offer 500 Card Parties open to the community on Saturday nights and provide a community
gathering place in the FELCO room.
We provide affordable and market rate independent living apartments at the Homestead. At
the Carriage House we offer supportive housing that includes three meals a day, laundry,
cleaning services and is staffed 24 hours per day. Both buildings are warm and cozy with
radiant floor heat, offer beautifully landscaped grounds and have close ties with the Franklin
Community.
Volunteers are always needed to deliver Meals on Wheels. If you would like to volunteer
call Nancy Bishop at 285-2945.
For more information on housing, employment, volunteering, use of the FELCO Room or
donations, please contact Stacy Silloway at 285-2944.
Please take the time to visit our website at www.franklincarriagehouse.webs.com
Gilbert A. Dewing, President
Franklin Homestead, Inc.
VERMONT COMMUNITY DEVELOPMENT BLOCK (VCDB) GRANT
In 1998, the Town of Franklin received a $396,000 VCDB Grant of which $391,000 was
turned over to Franklin Homestead, Inc., to build the Franklin Carriage House and $5,000 was
retained to cover administrative and audit costs.
The first loan for $130,000 at 0% interest for a term of thirty years with payments deferred
for four years will be due when the Franklin Carriage House income generates a cash reserve of
$50,000.
The second loan in the amount of $261,000 at 0% interest for a term of thirty years with
payments deferred for each year the requirements of the VHCB affordability covenant is
maintained and 1/30 of the principal is forgiven each year in which compliance is maintained
provided there is no change in use or ownership.
As of December 31, 2010, the Town of Franklin did not receive any payments from the
Franklin Carriage House.
15
FRANKLIN WATERSHED COMMITTEE
Caring for Lake Carmi since 1994
2010 was the second year of group funding
through an Agency of Natural Resources 319
Grant. A great deal of work was accomplished
but the high point of 2010 was when we were
honored with the Governor’s Award for
Environmental Excellence in May for our
innovative phosphorus reduction strategy.
2010 was our first year as an approved
AmeriCorps Sponsor site and we selected our first member to work through the summer
performing shoreline surveys, working on planting projects and helping out with regular duties.
Through all of this excitement we have remained focused on our phosphorus reduction
plan as outlined in our EPA approved TMDL (total maximum daily load). We continue to look at
all sources of phosphorus and aim to work with all landowners on points of concern. No one
segment of the population can be held responsible for a cleanup that will require a community
effort.
Our efforts are spread over the following project areas:
Septic Outreach- completed a total of 97 shoreline septic surveys, 2 septic educational
outreach events, Septic Pump-Out Rebate Program, application pending for septic feasibility
study grant.
Shoreline Management Outreach and Repair- completed a total of 97 shoreline erosion
survey, identified problems for repair, Shoreline Erosion Workshop, Raingarden installation,
secured $10,000 for these programs.
Stream Surveys and Repairs- 3 culvert upgrades completed, 1 stream bank stabilization
project, secured $3,000 for additional culvert upgrades, application pending for further stream
analysis funding.
Working with Farmers and Landowners- cost share with farmers for cover crop incentive,
connecting farmers to funding sources, assisting with paperwork, agricultural information
sessions, Nutrient Management Funding, Secured a $25,000 grant for Agricultural Best
Management Practices for 2011.
Lake Carmi is our most valuable resource for which the benefits are obvious to the local
economy, as well as for the State of Vermont. We have been successful in securing $70,000 of
funding for 2011 to further our efforts. Please join us for a regular monthly meeting to help us
implement these projects and plan for the future.
Meetings are always the second Thursday of the Month at 7:00 pm in the Homestead
Felco Room and/or the Franklin Elementary Library. For more information contact our
coordinator, Heidi Britch-Valenta at 285-2054 or hbv@franklinvt.net.
We look forward to hearing from you.
Sincerely,
Jim Cameron, President
Heidi Britch-Valenta, Coordinator
Board Members for 2010: Ashley Bachelder, David Breed, Bruce Bushey, Jim Cameron, Sue
Clark, Peter Benevento, Dan Larivee, Ron Paradis, and Sue Stanley.
16
FRANKLIN WATERSHED COMMITTEE
Beginning Balance - January 1, 2010
Checking
Money Market
TOTAL CASH
$
INCOME
Reimbursement
Donations
SEP Fund
Town of Franklin
Interest
Lake Carmi Campers' Association
2008 Vermont 319 Grant Invoiced
2009 Vermont 319 Grant Invoiced
Patton Shore Road Culvert Share
TOTAL INCOME
$
10,222.39
39.61
$
Ending Balance - December 31, 2010
Checking
TOTAL CASH
$
TOTAL EXPENSES/CASH
10,262.00
$
42,036.11
$
52,298.11
$
50,452.94
$
1,845.17
$
52,298.11
20.00
75.00
3,000.00
1,000.00
0.01
1,800.00
12,672.33
22,868.77
600.00
TOTAL CASH/INCOME
EXPENSES
Coordinator Salary & Mileage
Ameri-Corps Stipend
Supplies
Franklin Homestead Donation
319 Projects/Contractual
319 Projects/Construction
Septic Pumpout Program
Other
Insurance
Nutrient Management (F. W. C. I.)
Cover Crops (F. W. C. I.)
TOTAL EXPENSES
$
21,610.21
2,699.33
2,853.48
200.00
3,755.68
10,200.00
925.00
903.24
1,306.00
400.00
5,600.00
1,845.17
Susan E. Clark
17
LAKE CARMI CAMPERS’ ASSOCIATION REPORT
Once again I wish to take this opportunity to thank all the residents of Franklin for their
continued support and interest in the Lake Carmi Camper’s Association (LCCA) activities this
past year. The following events are planned for this summer and we invite you to join us:
1. Camp Tours-date to be announced
2. Fireworks Display- July 3rd
3. Pontoon Boat Relay Race (new this year) will take place before the fireworks
display on July 3rd. Details to follow in our Newsletter
4. Annual LCCA Meeting- July 9th-a special celebration of our 50th Anniversary
Meeting will be at the Abbey Restaurant
5. Ice Out Contest- March 20, 2011 deadline for return of tickets
6. Lake Carmi calendars will again be printed for 2012
7. Lighted boat parade- July 2nd at dusk
8. Decorated boat parade- July 4th at Noon
One of our main projects this year is to complete an in depth survey of the lake weed
problem. A committee has been actively working on this situation. Consultants have been hired
and a final report will be discussed at our first LCCA Directors meeting scheduled for May 27,
2011. The next step, when approved by the Directors, will be to formally apply for a permit from
the State of Vermont which would allow us to apply herbicides to the lake waters and begin a
five year program to help eradicate the milfoil weeds. Once the permit is granted, LCCA will be
seeking financial assistance in the form of grants and others funds from interested parties to
help defray the cost of the chemicals involved to complete the process.
For more information about LCCA please visit our website: www.lakecarmi.org
Thank you,
Richard Lang
President, LCCA
18
FRANKLIN HISTORICAL SOCIETY
For the past three years the Franklin Historical Society (FHS) has enjoyed a renaissance.
The undertaking of a few dedicated history buffs is paying off.
In 2010 we published the Summer Schedule of Events to give our locals and summer
residents a reminder of the happenings in Franklin. Our participation in the Memorial Day
Parade renewed a well-loved tradition. The rededication of the Civil War Soldier’s Monument
provided an avenue to honor our veterans and at the same time provide a glimpse into the past
for our younger generation. We enjoyed a lovely summer evening and an appreciative audience
of many; some of whom were direct descendants of the participants in the original ceremony.
Of course, we could not have been as successful without the help of historian Howard Coffin,
the Vermont Council on the Humanities and our co-sponsor the Haston Library.
Our plans for 2011 include publishing the summer schedule again with a focus on the Lake
Carmi Campers Association celebrating their 50th Anniversary. We hope our town hall will be
the site of a new venture; a local history expo with some of our neighboring societies
participating. Stay tuned as we work on a fun and exciting event to coincide with the expo.
Look for us in the Memorial Day Parade advertising our feature for the summer. And we are
proud to announce that we have been selected to participate in an educational grant to provide
a workshop on local history for our teachers in grades 1-12 to promote local history in our
schools. In May, Eric Gilbertson of Preservation Trust will lead the final portion of our grant to
replace the chinking in our log cabin. If you do your banking with TD Bank and have not signed
up to participate in the Affinity Program, please contact anyone in the society or TD Bank to
make a contribution to FHS which is FREE.
For those of you who have supported us either with your hard work or with a monetary
donation we are sincerely grateful. Anyone interested in promoting and preserving our local
history is encouraged to join us. And last but not least we want to thank David Samson for his
dedicated service as treasurer to FHS for more years that we can count. He gave us so much
more than meticulous accounting. He gave innumerable volunteer hours on projects from the
Franklin history book to preparing the cabin for visitors, research and needed funding. Thanks
again David.
Susan E. Clark
CEMETERY COMMISSIONERS’ REPORT
Spring cleanup of fallen trees and branches, leaves and litter was performed at Briggs,
Prouty, Willard, Willey and Marsh cemeteries to prepare for summer mowing and trimming.
Yearly annuals were placed at all cemeteries and perennials planted at the Marsh. Due to
strong summer winds, tree cleanup and fence repair were necessary at the Marsh and Willard.
Repainting of cemetery fences was started and will continue next summer along with crushed
stone to landscape the Briggs and Prouty perimeters. Routine mowing, trimming and general
maintenance were continued through October.
Jennifer Dewing, Nancy Wilson
and Howard Vanselette
19
HASTON LIBRARY REPORT
2010 was an exciting year for the Haston Library. Thanks to the hard work and dedication
of the library staff and community volunteers the automation of the library catalog project was
finished! Library Director, Melissa McKinstry and our former Assistant Librarian, Debbie
Landauer worked tirelessly with the volunteers to bring this long awaited project to a close. We
would like to thank our patrons for their patience and understanding during this process. We
invite you to come in and use our Online Catalog Station which replaces the old Card Catalog, to
search for materials in the collection.
As mentioned above, Debbie Landauer is now our former Assistant Librarian. Sadly, we
said goodbye to Debbie this past summer. She has moved on to new adventures and we wish
her all the best. We welcomed Linda Childs as our new Assistant Librarian. Linda has been an
incredible addition to our staff and we are very happy to have her join our Library. Sally
Peloubet continues to volunteer every Monday and Thursday. She generously donates her
time, treasures and talents. Thank you Mrs. Sally.
In 2010 our staff and volunteers circulated 8,326 material items, up 35% since 2009. We
had patrons come in and use our computers 2,073 times during the past year. We enjoy
wireless internet at the Haston Library, so bring in your own laptop and you can enjoy our
wireless services too! We had a total of 6,794 patrons come through our doors in 2010; this is
also up 13%. We understand our community continues to struggle during these difficult
economic times. We believe our services continue to rise due to our economic uncertainty. As
the costs of books, magazines, audio books, movies, etc. continue to rise we see more and
more patrons looking to utilize our services. We continue to offer the latest bestsellers, a large
selection of audio books, many through our new membership to Listen UP! Vermont and many
DVDs. If you are interested in audio books, your Haston Library card may be used at the Listen
UP! Vermont website to access audio books from any computer at any time and e-books are
coming to Listen Up! in 2011.
The Haston Library has also offered 98 programs for children, young adults and adults.
Our summer programming schedule was funded by the incredible generosity of the Franklin
Telephone Company and our generous Lake Carmi Campers. We ended our summer program
with a visit by The Big Blue Trunk. With Mike Randall’s creative entertainment, we enjoyed
hours of obstacle course family fun.
Our Teen Advisory Board (TAB) has been very busy during their second year. The TAB
held 2 fundraisers, a car wash and a lunch sale at the Community Lawn Sale. They have used
part of their proceeds to purchase new DVDs for the library and have donated part to local
charities. They are an active group of wonderful volunteers, helping with odd jobs, holiday
decorating, covering the circulation desk and at children’s craft times on the 3rd Saturday each
month. They hold monthly meetings, have holiday parties and movie nights. They are always
looking for new members from the ages of 12 to 18, if interested in joining, stop in on a TAB
meeting the 1st Tuesday or 3rd Thursday at 5:30.
As you can see, The Haston Library is always a buzz with activity. There are always new
programs scheduled, meetings being held, trainings happening, etc. So, we invite you to stop
by or go to our website (blog) at hastonlibraryvt.org to check out our events. As always the
Haston Library staff, volunteers and trustees are highly committed to serving the community of
Franklin and we work hard to improve literacy, while providing a safe and welcoming
environment for learning and enjoyment. Please come in and see what we have to offer you.
The Haston Library Board of Trustees,
Staff and Volunteers
20
HASTON LIBRARY COMBINED REPORT
2010 Budget
Beginning Balances - January 1
Checking Account
Money Market Account
Petty Cash
Beginning Cash:
INCOME:
Town Funds
Fundraising
Donations
Interest Earned
Grant Income
Summer Reading
Telephone Book
Birthday Calendar
Petty Cash Receipts
Total Income:
Total Income/Beginning Cash:
EXPENSES:
Salaries
Payroll Taxes
Books/Subscriptions
Processing/Shipping
Capital Expenses
Programs
Supplies
Technology Items
Fundraising Expense
Telephone Expense
Postage Expense
Postage Exp-Interlibrary
Professional Development
Professional Resources
Mileage
Miscellaneous
Winnie Belle Learned Grant
Advertising
Total Expenses:
Ending Balances - December 31
Checking Account
Money Market Balance
Petty Cash
Total Ending Cash:
Total Expenses/Ending Cash:
$
$
$
$
$
$
$
$
693.75
12,349.19
53.18
13,096.12
$
27,777.00
6,225.00
650.00
500.00
500.00
35,652.00
48,748.12
$
19,627.50
1,499.54
5,500.00
500.00
2,600.00
1,000.00
500.00
900.00
100.00
625.00
300.00
300.00
250.00
300.00
34,002.04
$
2,343.71
12,352.37
50.00
14,746.08
48,748.12
$
$
21
2010 Actual
$
$
$
$
$
$
$
2011 Budget
693.75
12,349.19
53.18
13,096.12
$
27,777.00
2,883.72
417.77
242.38
1,154.00
1,799.23
9.00
20.00
633.54
34,936.64
48,032.76
$
21,038.81
1,609.59
5,513.19
190.82
518.60
2,024.97
446.82
864.91
876.25
95.65
727.37
225.00
214.99
273.84
194.00
774.95
35,589.76
$
$
$
$
2,343.71
12,352.37
50.00
14,746.08
27,777.04
9,968.90
37,745.94
52,492.02
$
22,171.40
1,499.54
6,500.00
200.00
500.00
2,600.00
1,000.00
500.00
900.00
100.00
625.00
300.00
300.00
250.00
250.00
50.00
37,745.94
2,984.31 $
9,462.31
(3.62)
12,443.00 $
48,032.76 $
5,887.61
8,808.47
50.00
14,746.08
52,492.02
HASTON LIBRARY & EBEN RACINE MEMORIAL FUNDS
Beginning Balances - January 1, 2010
Eben Racine Fund - CD
Share Account
Edward Jones Account
$
4,000.00
38.36
13,206.90
TOTAL BEGINNING BALANCE
$
17,245.26
TOTAL INCOME
$
1,433.78
TOTAL INCOME/BEGINNING BALANCE
$
18,679.04
EXPENSES
Interest transferred to Library Account
$
129.26
TOTAL ENDING BALANCES
$
18,549.78
TOTAL EXPENSES/ENDING BALANCE
$
18,679.04 *
INCOME
Interest
Donations
$
433.78
1,000.00
Ending Balances - December 31, 2010
Eben Racine Fund - CD
Share Account
Haston Library Fund - CD
Edward Jones Investments
$
4,000.00
442.88
4,000.00
10,106.90
* $18,100.00 Fund Investments, $449.78 Interest payable to Haston Library
Kim Gates Maynard
HASTON LIBRARY WINDOW REFURBISHMENT
Beginning Balance - January 1, 2010
Interest Earned
Ending Balance - December 31, 2010
$
$
1,922.44
8.90
1,931.34
Lisa A. Larivee, Treasurer
22
TOWN OF FRANKLIN
COMPARATIVE BALANCE SHEET
ASSETS:
Cash/Cash Equivalent - Municipal
Cash/Cash Equivalent - Equipment
Accounts Receivable - Delinquent Taxes
Cash/Cash Equivalent - Library Window Refurbishing
Cash/Cash Equivalent - Haston Library
12/31/2009
147,694.17 $
26,831.89
27,619.76
1,922.44
13,096.12
12/31/2010
215,390.08
31,798.17
23,197.38
1,931.34
12,443.00
$
217,164.38
$
284,759.97
$
61.43
49,678.27
3,023.22
544.54
1,284.46
4,574.00
-
$
49,333.78
7,044.15
937.11
1,415.06
6,130.00
419.73
Total Liabilities/Reserves
$
59,165.92
$
65,279.83
Fund Balance
$
157,998.46
$
219,480.14
Total Liabilities/Reserves/Fund Balance
$
217,164.38
$
284,759.97
Total Assets
$
LIABILITIES/RESERVES:
Reserves:
1991 Historic Preservation Fund
St. of Vt. Act 60 Reappraisal
Surcharge Restoration
State Listers Education
SWIP Grant
Computerization Funds
Accrued to Tax Collector
This Balance Sheet represents all town accounts. For town school district accounts, see school
section of this report.
23
COMPARISON OF TAX RATES
ACTUALS
2008
2008
2009
PROPOSED
2009
2010
2010
Resident Non-Resident Resident Non-Resident Resident Non-Resident
Homest. Ed Tax-local
0.5847
Homest. Ed Tax-H.S.
0.6068
0.6017
0.611
0.6867
Non-Res Ed. Tax
Municipal
0.360
0.360
Enosb Rescue Service
0.021
0.021
0.725
1.7268
0.3660
0.3660
0.350
Veterans Exemption
0.0008
TAX RATE
$ 1.5725
Grand List Totals
$702,788
$
2.0107
$475,587
$ 1.6910
$
$711,506
2.0928
$464,524
$1.7008
$ 722,180
0.725
2
3
1 - Homestead Education Tax - Local School
2 - Homestead Education Tax - High School
3 - Non-Residential Education Tax
4 - Municipal
24
1.809
0.350
0.29
0.29
0.0016
0.0016
$1.6566
$2.1006
$718,788
$479,813
$476,421
0.29
1
1.809
$2.1288
1.809
0.64
1.778
0.0008
2011
PROPOSED TAX RATE
2
1.8
1.6
1.4
1.2
1
0.8
0.6
0.4
0.2
0
2011
Non-Resident
0.64
0.739
1.6297
2011
Resident
4
2010 STATEMENT OF TAXES RAISED
GRAND LIST:
Real Estate - Homestead Local
Real Estate - Homestead MVU
Real Estate - Non-Residential
Municipal
Veteran's Exemption
Original to be Billed
Net changes - BCA, HS-122, E&O, Penalty
Adjusted Total to be Billed
Tax Area
Homestead Ed Tax-Local
Homestead Ed Tax-MVU
Non-Residential Ed Tax
Municipal Tax
Veteran's Exemption
Penalty assessed
Total
Tax
Rate
Values
$
725,255.65
725,255.65
473,135.35
1,199,029.00
1,199,029.00
Needed To Be
Raised
0.6110 $
0.7390
1.7780
0.3500
0.0008
441,252.07
533,691.13
847,076.27
418,957.75
945.00
TAXES COLLECTED BY TREASURER:
Homestead Education Tax-Local
Homestead Education Tax-MVU
Non-Residential Education Tax
Municipal
Veteran's Exemptions
Total Taxes Collected by 10/15/2010
Current Use Refunds
To Tax Collector 2010
Total Taxes
25
Total To Be
Billed
$
Assessed/Billed
Rate
0.6110 $
443,131.20
0.7390
535,964.92
1.7780
841,234.71
0.3500
419,660.28
0.0008
959.13
$ 2,240,950.24
(17,467.75)
$ 2,223,482.49
Adjusted amount
billed
441,252.07
533,691.13
847,076.27
419,660.15
959.22
$
$ 2,242,638.84
$
442,104.91
534,723.62
828,896.44
416,643.58
952.24
161.70
2,223,482.49
$
441,252.07
533,691.13
847,076.27
340,167.99
959.22
$
2,163,146.68
$
(9,821.25)
70,157.06
2,223,482.49
DELINQUENT TAX COLLECTOR'S REPORT
NAME
Baker, Philip & Lynn
Brown, Dayton & Sandra
Cameron, James & Mary
Clark, Jeffrey
Dipaolo, Nick
Edgerly, Ed
Gaudette, Steven & Laurie Lampman
Goss, Jerome
Jenne, Lorraine
Jerry, Robert Jr & Kennethea
Juran, Brian
Kemp, Charles & Dorothy Murray
Kittell, Robert
Knowles, Scott & Penny
Lake Carmi LLC
Lambert, Marlene
Laurie, Anne Sheldon
McLaughlin, Diane
Nichols, Randy & Diane
Ostapovitch, Peter
Prest, Mark
Prest, Mark & Susan
Robtoy, AJ
Robtoy, Stephen
Sargent, Timothy
Sargent, Timothy
St. Amour, Rick
Taylor, Oakley
Ward, Pheobe
Wedge, Pat
TOTAL DELINQUENT
$
$
Total
80.84
1,704.20
200.75
1,509.40
82.75
116.51
300.00
1,726.88
1,102.29
2,252.41
471.11
808.70
954.43
827.89
3,128.27
42.79
1,354.81
742.89
113.04
858.12
77.33
414.31
50.24
75.34
1,197.60
1,439.64
166.90
181.38
1,105.01
111.55
23,197.38
$
$
2010
80.84
1,704.20
200.75
1,509.40
41.73
58.75
300.00
1,726.88
1,102.29
2,252.41
471.11
808.70
954.43
827.89
3,128.27
42.79
1,354.81
742.89
113.04
858.12
77.33
414.31
50.24
1,197.60
1,439.64
166.90
181.38
1,105.01
111.55
23,023.26
2009
41.02
57.76
75.34
$
174.12
Delinquent 12/31/09
To Tax Collector 10/16/2010
Collected by Tax Collector
TOTAL DELINQUENT 12/31/10
$
27,619.76 $
$ 27,619.76
70,157.06
70,157.06
(74,579.44)
(47,133.80)
(27,445.64)
$ 23,197.38 $ 23,023.26 $
174.12
INTEREST PD-GENERAL FUND
$
2,157.43
$
983.30
$
1,174.13
Johanna Crane-Godin
26
EQUIPMENT FUND
January 1, 2010
Beginning Balance - MM Acct
INCOME
Interest
Town voted funds - 2010
$
$
26,831.89
$
$
4,966.28
31,798.17
$
$
31,798.17
31,798.17
119.87
4,846.41
Total income
TOTAL INCOME/CASH
EXPENSES
December 31, 2010
Ending Balance - MM Acct
TOTAL CASH/EXPENSES
DOG LICENSES
Sex
Spayed
Neutered
Male
Female
Female - Kennel
Male - Kennel
Totals
#
112
127
48
27
8
1
323
Rate
$
8.00
8.00
12.00
12.00
Fees
State
$
896.00
1,016.00
576.00
324.00
$
448.00
508.00
192.00
108.00
$
2,812.00
$
1,256.00
Kennel Late Fees
$
-
30.00
$ 30.00
$
52.00
70.00
60.00
36.00
$
$
218.00
$
Total
1,396.00
1,594.00
828.00
468.00
30.00
4,316.00
27
TREASURER'S REPORT
MUNICIPAL FUND
January 1, 2010
General
Weed
Harvester
Highway
Combined
CASH
Checking Account
$
138,204.12
$
4,282.06
$
5,207.99
$
147,694.17
TOTAL CASH
$
138,204.12
$
4,282.06
$
5,207.99
$
147,694.17
$
18,979.99
132,387.23
74,579.44
2,157.43
5,966.34
150,000.00
$
242,659.15
-
$
$
18,979.99
375,046.38
74,579.44
2,157.43
5,966.34
150,000.00
28,702.70
99,425.36
157,500.00
10,000.00
510.00
198.00
$ 538,995.21
$ 543,277.27
INCOME
2009 Property Taxes
2010 Property Taxes
Delinquent Taxes
Interest on Delinquent Taxes
8% Penalty
Borrowed Funds - Sidewalk Grant
State of Vermont:
Listers Education
Hold Harmless
PILOT
Parks and Recreation
Reappraisal
Parcel Maintenance
Aid to Highways
Aquatic Nuisance
SWIP Grant
Class 2 Paving Grant
Clean & Clear Grant - Swamp Rd
Municipal Education Grant-P.C.
Safe Routes/ARRA Grant
Computerization Fees
Permits
Fees
Dog Licenses
Liquor Licenses
Interest Income
Town Hall Rental
Other Income
Mullen Lakeshore
TOTAL INCOME
TOTAL CASH/INCOME
$
$
392.57
15,455.30
2,727.00
13,061.00
8,151.50
940.00
2,000.00
800.00
222,267.03
1,556.00
2,695.00
13,093.20
4,660.00
3,060.00
100.00
486.13
1,560.00
3,145.30
680,220.46
818,424.58
EXPENSES
2010 Selectboard Orders Paid
$
611,927.38
$
200,586.83
5,910.37
206,497.20
818,424.58
December 31, 2010
Checking Account
Cash on Hand
TOTAL CASH
TOTAL CASH/EXPENSES
$
$
-
$
$
3,400.00
1,045.02
400.00
4,845.02
10,053.01
392.57
44,158.00
2,727.00
13,061.00
8,151.50
940.00
99,425.36
3,400.00
2,000.00
157,500.00
10,000.00
800.00
222,267.03
1,556.00
3,205.00
13,093.20
4,660.00
3,060.00
100.00
486.13
1,560.00
4,388.32
400.00
$ 1,224,060.69
$ 1,371,754.86
$ 538,277.27
$
6,160.13
$ 1,156,364.78
$
$
3,892.88
3,892.88
10,053.01
5,000.00
$
5,000.00
$ 543,277.27
$
$
$
209,479.71
5,910.37
$
215,390.08
$ 1,371,754.86
Accrued Tax Liability to Delinquent Tax Collector
28
$419.73
BUDGET NARRATIVE - 2011
GENERAL:
Salaries: Reflects salary increase of 2% for Clerk/Treasurer. Reduction in hours for Assistant
Clerk/Treasurer, plus salaries for Auditors, Listers, Selectboard, Animal Control Officer, Constable,
Health Officer, Janitor, and Zoning Administrator.
Health Insurance: Reflects increase in the deductible from $3,000 to $4,500 and to premium rates.
Emergency Dispatch: St. Albans Central Dispatch contract services budget increases.
Ambulance: Contract with Enosburgh Ambulance for emergency services on a per capita basis of
($20 x 1,303 residents) $26,060 reduced by the payment of the ambulance sale of $55,000
distributed over four years ($13,750 per year).
Legal Fees: Estimated costs of defending suits in Franklin Superior Court and Vermont
Environmental Court.
Office/Library Building: Repair town clock ($500 plus $500 carry-over from 2010), $500 paint
fachia, $460 for external connection/monitoring of fire alarm system, plus other general expenses
Miscellaneous: Generator maintenance contract ($680), tax map updates ($500), Listers Proval
support ($2,000) plus other miscellaneous expenses.
Tax Assessments: Includes $14,198 estimated for the Franklin County Court Assessment plus the
following items which have been approved by the voters in each of the past 3 years: Franklin
County Industrial Development Corp ($300); Franklin County Home Health ($1,870); The Family
Center of NW Vermont ($800); NW Unit for Special Investigations ($1,000); Voices Against Violence
($1,000); Franklin Alumni Association ($400); Northwest Counseling ($2,300); and Foster
Grandparents Programs ($200); C.V. Agency on Aging ($1,600). Additional requests as petitioned
by Franklin County Humane Society ($500.00). These assessments total $24,168 and are included
in this year’s budget.
Town Hall: $600 to pump septic, $3,000 window repairs/drainage.
HIGHWAY:
Salaries: 2% wage increase for the highway crew.
Health Insurance: Reflects increase in deductible from $3,000 to $4,500 and to premium rates.
New Blacktop/Resurfacing: Cost to resurface Square Road, Morses Line Rd approx. 1.5 miles,
Hanna Rd, Homestead Drive/Emergency Services lot.
Gravel: To improve the base on roads with crushed stone and gravel as was done last year.
Equipment Fund/Lease/Own: 2010 Intl. truck payment ($20,153.59) and monies to Equipment
fund ($4,846.41) in anticipation of 2013 truck purchase.
Signs: The Federal/State regulations have changed for street signing requiring all signs to be in
compliance by 2012.
29
MUNICIPAL BUDGET-Page 1 of 2
CASH/INCOME
GENERAL
Checking A/C
2009 School Tax true-up
2010 Voted Taxes
Delinquent Taxes
Interest on Delinquent Taxes
Sidewalk Grants
St. of VT - 35% of Hold Harmless
St. of Vermont - Various
Permits
Other Income
Dog/Liquor Licenses
Fees
Interest Income
Computerization
HIGHWAY
Checking Account
Voted Taxes
State Aid to Highways
Paving Grant
Clean & Clear Grant (Swamp Rd)
St. of VT-65% of Hold Harmless
Interest Income
Other Income
WEED HARVESTER
Checking Account
Voted Taxes
State of Vermont
Other Income
TOTAL CASH/INCOME
LIABILITIES/RESERVES
1991 Historic Preservation Fund
St. of Vt. Act 60 Reappraisal
State Listers Education
SWIP Grant
Computerization funds
Accrued to Tax Collector
TOTAL LIABILITIES/RESERVES
NET CASH-INC-LIAB-RES
2010 Budget
2010 Actual
Variance
2011 Budget
$
138,204.12 $
176,298.60
1,800.00
10,000.00
3,500.00
300.00
2,500.00
13,000.00
300.00
1,500.00
1,000.00
138,204.12 $
18,979.99
132,387.23
74,579.44
2,157.43
222,267.03
15,455.30
28,072.07
2,695.00
4,705.30
3,160.00
13,093.20
486.13
1,556.00
4,660.00
$
18,979.99
(43,911.37)
74,579.44
357.43
222,267.03
5,455.30
28,072.07
(805.00)
4,405.30
660.00
93.20
186.13
56.00
3,660.00
206,497.20
1,300.00
10,000.00
2,500.00
1,500.00
2,500.00
12,000.00
300.00
1,400.00
2,500.00
$
4,282.06 $
242,659.15
90,000.00
20,000.00
500.00
4,282.06 $
242,659.15
99,425.36
157,500.00
10,000.00
28,702.70
708.00
$
9,425.36
157,500.00
10,000.00
8,702.70
208.00
5,000.00
90,000.00
20,000.00
500.00
$
5,207.99 $
1,000.00
1,000.00
$
2,400.00
445.02
3,892.88
1,000.00
1,000.00
502,736.60 $
361,890.08
61.43 $
8,495.99
639.07
1,284.46
10,480.95 $
$
41,182.28
2,384.15
544.54
4,574.00
48,684.97 $
49,333.78
7,044.15
937.11
1,415.06
6,130.00
419.73
65,279.83
653,886.00 $ 1,205,307.57 $
551,421.57 $
296,610.25
$
$
$
$
5,207.99
3,400.00
1,445.02
713,051.92 $ 1,215,788.52 $
61.43 $
49,678.27
3,023.22
544.54
1,284.46
4,574.00
59,165.92 $
30
MUNICIPAL BUDGET-Page 2 of 2
EXPENSES
GENERAL
Salaries
FICA/Medicare/Pension
Health Insurance
Ambulance Services
Emergency Dispatch
Fire Department
Haston Library
Insurance
Legal Fees
Meetings
Mileage Reimbursement
Miscellaneous
Sidewalk Grant
Office Expense
Office/Library Building
Planning Commission
Solid Waste
Street Lights
Tax Assessments
Town Hall
Watershed Comm.
TOTAL GENERAL
2010 Budget
57,710.00 $
6,918.00
6,362.00
24,700.00
8,560.00
16,000.00
27,777.00
7,145.00
25,000.00
2,000.00
550.00
5,000.00
9,500.00
9,300.00
3,000.00
1,784.46
5,100.00
24,008.00
5,500.00
1,000.00
$
246,914.46 $
2010 Actual
54,042.66 $
6,934.58
6,361.48
24,700.46
8,559.00
16,000.00
27,777.00
6,982.00
6,858.92
1,767.98
368.16
4,781.26
223,418.90
9,886.62
7,696.20
1,495.00
2,155.60
5,056.72
24,008.41
7,333.33
1,000.00
447,184.28 $
Variance
2011 Budget
3,667.34 $
54,101.00
(16.58)
6,696.00
0.52
6,056.00
(0.46)
12,310.00
1.00
8,990.00
16,000.00
27,777.00
163.00
9,152.00
18,141.08
25,000.00
232.02
2,000.00
181.84
550.00
218.74
4,200.00
(223,418.90)
(386.62)
9,500.00
1,603.80
7,500.00
1,505.00
3,000.00
(371.14)
500.00
43.28
5,150.00
(0.41)
24,168.00
(1,833.33)
6,200.00
1,000.00
(200,269.82) $
229,850.00
$
$
78,800.00 $
9,943.00
32,025.00
1,500.00
15,000.00
2,000.00
4,846.41
11,000.00
25,000.00
44,000.00
10,088.00
20,153.59
800.00
4,000.00
95,900.00
20,000.00
20,500.00
6,500.00
402,056.00 $
79,058.78 $
9,862.16
32,025.36
1,415.57
17,255.64
1,458.94
4,846.41
7,482.00
17,163.97
45,234.67
10,588.00
20,153.59
737.30
5,647.07
239,122.10
13,322.02
13,089.81
9,222.02
10,591.86
538,277.27 $
(258.78) $
80.84
(0.36)
84.43
(2,255.64)
541.06
3,518.00
7,836.03
(1,234.67)
(500.00)
62.70
(1,647.07)
(143,222.10)
6,677.98
7,410.19
(2,722.02)
(10,591.86)
(136,221.27) $
WEED HARVESTER
TOTAL WEED HARVESTER
$
6,200.00 $
6,160.13 $
TOTAL EXPENSES
$
655,170.46 $
991,621.68 $
TO BE RAISED BY TAXES:
SUGGESTED TAX RATE:
$
$
344,981.75
0.290
HIGHWAY
Salaries
FICA/Medicare/Pension
Health Insurance
Uniforms
Chloride
Culverts
Equipment Fund
Equipment Rental
Gas & Fuel
Gravel
Insurance
Lease/Own - 2010 Intl. Truck
Mileage Reimbursement
Miscellaneous
New Blacktop/Resurfacing
Repair & Maintenance
Sand/Salt
Shop & Tools
Signs
Swamp Road (Clean & Clear Grant)
TOTAL HIGHWAY
$
See page 32 for "Summary of Variances"
31
39.87
79,945.00
10,088.00
32,626.00
1,500.00
15,000.00
2,000.00
4,846.41
11,000.00
20,000.00
45,000.00
11,383.00
20,153.59
800.00
3,000.00
100,000.00
15,000.00
20,000.00
9,200.00
2,500.00
404,042.00
$
7,700.00
(336,451.22) $
641,592.00
32
$
$
2010 Approved Highway Budget
2010 Actual Highway Expenses (w/o Paving & Clean/Clear)
Variance - budgeted line items only
$
Variance - Paving Project
Total Variance - General & Highway (w/Grant Income/Expenses)
$
(591.86)
53,275.94
14,277.90
Paving Project
Clean & Clear Project
17,592.69
Highway - budgeted line items only
23,149.08
(1,151.87)
$
Sidewalk Project
General - budgeted line items only
$
Variance - Clean & Clear
10,591.86
10,000.00
(591.86)
143,222.10
157,500.00
14,277.90
384,463.31
17,592.69
402,056.00
HIGHWAY
223,418.90
(1,151.87)
222,267.03
223,765.38
23,149.08
Actual Variance (w/Paving & Clean/Clear Grant)
2010 Clean & Clear Grant Income
Highway Expense Variance (w/Paving & Clean/Clear)
2010 Paving Grant Income
Total Actual 2010 Highway Expenses
2010 Approved Highway Budget
2010 Sidewalk Grant Income
Actual Variance - (w/Sidewalk Project)
Variance for General Expenses (w/Sidewalk Project)
2010 Approved General Budget
Total Actual 2010 General Expenses
RECAP: GENERAL & HIGHWAY VARIANCES
$
2010 Actual Expenses
2010 Actual Clean & Clear Grant (Swamp Road)
Clean & Clear Project
$
2010 Actual Expenses
2010 Actual Paving Grant Income
Paving Project
$
Variance - Sidewalk Project
2010 Actual Expense
2010 Sidewalk Grant Income
$
$
2010 Actual General Expenses (w/o Sidewalk Project)
Variance - budgeted line items only
Sidewalk Project
$
2010 Approved General Budget
GENERAL
246,914.46
GENERAL & HIGHWAY SUMMARY OF VARIANCES
$
$
$
$
10,000.00
31,278.73
157,500.00
538,277.27
(136,221.27)
402,056.00
222,267.03
21,997.21
(200,269.82)
246,914.46
447,184.28
ANNUAL REPORT
for the
FRANKLIN TOWN SCHOOL
DISTRICT
2010 Fiscal Year
July 1, 2009 – June 30, 2010
Franklin Central School’s Mission Statement
The mission of the Franklin Central School is to educate our children to become
self-reliant and socially responsible individuals. They will respect themselves,
their community, and the world around them. Ultimately, they will develop the
skills and confidence to become life-long learners.
REPORT OF THE SUPERINTENDENT OF SCHOOLS
This has been a prosperous year for the Franklin Central School. The children of
our community and your school represent our greatest investment. Under the leadership
of our Principal, Joyce Hakey, the Franklin Central School staff, students, parents, and
Board of Directors are working collaboratively to make our school the best it can be and
to create a positive and effective culture for learning and teaching.
The Franklin Northwest Supervisory Union (FNWSU) Central Office continues to
work closely with all five of our schools especially in the areas of curriculum, fiscal
management, grant oversight, and supervision.
This year, the Franklin Northwest Supervisory Union was selected by the
America’s Promise Alliance founded by General Colin Powell as one of the 100 Best
Communities. We are all very proud of this distinction. We were selected because we
provide an array of positive programs for our youth throughout the supervisory union
utilizing partnerships. Many thanks to the various programs in Early Education, after
school initiatives, Indian Education, libraries, municipalities, the Faith Community, local
businesses, parent groups, Boys and Girls Scouts and many other positive programs for
the youth we serve.
The FNWSU Central Office administers federal and state grants that support
programs such as supplemental reading, student and program assessment, and
curriculum development in science, language arts, foreign language, and math.
Additionally, grants help support after school programs in each school. Other federal
and state funds are used to support library resources, mini-grants, and staff
development. The Indian Education Program has assisted in funding cultural programs,
curriculum development, mentoring, the learning center and programs in collaboration
with institutions of higher education.
The total enrollment as of October 1, 2010 was 129 as follows: Kindergarten, 17;
Grade 1, 18; Grade 2, 22; Grade 3, 19; Grade 4, 14; Grade 5, 16; and Grade 6, 23.
The Franklin Central School Board of Directors and the administration have
developed a budget for the 2011-2012 school year. I urge you to attend the annual
informational meeting and vote on this budget on Town Meeting Day.
Dr. John J. McCarthy,
Superintendent of Schools
49
PRINCIPAL’S REPORT
“…if you have a purpose in which you can believe, there is no end to the amount of things you
can accomplish.” – Marian Anderson
Last school year, 2009-2010, our school wide theme was “Wondrous Words”. Although we
continue to do very well on our statewide testing (see scores below), an area that we want to improve
in is writing, which is an important skill in all content areas. We are trying to help our students
become better writers including being more thorough in their written responses, more creative,--and
we want them to like writing! We first wanted to learn more about the teaching of writing ourselves.
The activities we were involved in included the following: reading the book “Notebook Know How”
(strategies for teachers on how to use writing notebooks to help students develop the skills and habits
associated with good writing); an after school book discussion group sharing what methods in the
book teachers had tried in their classes; In-service and faculty meetings to introduce teachers to the
“6 + 1 Writing Traits Model of Instruction & Assessment” that provides a common language for
teachers and students to communicate about what good writing looks like; and teachers developed
formative goals for each of their classrooms on some aspect of writing. With students, we began the
year with a kick-off assembly for students with information on 6+1 Writing Traits; weekly the whole
school participated in “Bury the Word” in which each class came up with words to “bury” a word that is
overused in writing and then replace them with the stronger words in their writing; through a grant
from the Children’s Literacy Foundation, author/photographer Jan Reynolds came to our school for a
three day Writer-in-Residence program; and we began to implement Writer’s Workshop in all of our
classes. We have already seen an improvement in students’ attitudes toward writing and in their
writing!
We participated in the fifth year of statewide testing of the New England Common Assessment
Program (NECAP) for grades 3-8 in reading & math (5 & 8 also tested in writing). The NECAP tests
(which meet the federal requirements of the No Child Left Behind Act) were designed to assess
progress in meeting Vermont’s Grade Expectations. The various tests include short & long reading
passages, multiple choice questions, “constructed response” questions (require students to write up to
a ½ page response) and an extended writing prompt. We were very pleased that the results showed
our students continuing to be above the supervisory union and state averages in each of the areas
tested. In reading, 85% of Franklin students scored proficient or proficient with distinction (FNWSU
66%, state 72%). In math, 77% of Franklin students scored proficient/prof. with distinction (FNWSU
60%, state 66%). In writing (only tested in 5th grade), there were no results released, as it was a pilot
year, with a new test being given this past fall. On the other statewide testing done last year, we
received our results for the third year of NECAP Science testing (administered last May, grade 4) with
79% of our students scoring proficient or proficient with distinction (FNWSU 28% and state 54%).
Other highlights from last year included full implementation of the Fountas & Pinnell reading
assessment system school wide; work done in math on fractions and equality; technology workshops;
STEM4E (grant) field trips focusing on math in the “real world”; won supervisory union spelling
competition and competed regionally; “Wizard of Oz” Senior Dinner; two more teachers receiving their
Master’s Degrees in Education; several finalists for the Fire Safety Calendar; and implementation of
new music curriculum.
This past fall brought special honors for Franklin. Terry Sturgeon, our kindergarten teacher, was
named the UVM Outstanding Teacher for all of the elementary schools in the Franklin Northwest
Supervisory Union and, Jessica Babinski, our special educator, was named Outstanding Special
Educator.
Your support, caring, and commitment are appreciated and make a difference for the children in
Franklin. Thank you!
Joyce Hakey, Principal
50
SCHOOL BOARD OF DIRECTORS’ REPORT
It is with pleasure that the Franklin School District Board (Board) of Directors reports
to you on the past year’s activities at Franklin Central School. During these harsh economic
times, your community school has continued to succeed and excel while grappling with
directives to reduce the school’s budget without affecting students. It has been a
challenging year. Challenges for Change, Supervisory-wide professional staff negotiations,
and building maintenance issues kept the Board and the Administration on its toes.
This year saw no change in the professional staff for any of the grades, and no
change in the continued success of our students at Franklin Central School. Our children,
once again, did very well on statewide testing. Not only do your children excel at their
academics, I would like to take a moment to point out how they excel at learning to become
strong community-minded people. With the support of their teachers, staff, and principal,
the students participate in events throughout the school year that give back to the
community that supports them year in and year out. The Senior Dinner, Speech Contest,
Memorial Day Barbeque, Annual Craft Fair, and donation to the Enosburg Food Shelf are
all events that involve students and teach them to think about others. This year’s donation
to the food shelf was enough to feed 200 families for 2 months. Outstanding! Along with
math, science, English, social studies, art, music, and physical education, kids learn that
service to the community is also a lesson well learned.
The school facility, while another year older, continues to serve us well. Steve and
Rick do an outstanding job keeping the building looking great. Over the summer, the hot
water tank and the siphon chamber in the septic system were replaced. The siphon
chamber issue was brought to our attention the previous summer when Drummac was
doing work on the septic system. They felt the tank should be replaced in the next year or
two. Being proactive, the Board had it replaced in August. We did run into some trouble
with excess rain and ledge in the excavation hole; but Drummac was able to complete it.
We were excited to have the new sidewalks finished, providing a safe route to school for
the kids in town. This also gave the School Board and the Town Selectboard another
chance to work together to save the town some money. The Town will use the school’s
tractor and snow blower to clear the sidewalks during the winter. Looking ahead, the Board
will be gathering information in the coming year on how to address replacing the school
roof when the time comes. We will be looking for community members to help us on this
important issue.
Finally, the budget for FY 2012 has been finalized and is increasing by a little more
than 1% over last year’s budget. In December, the Board sent a letter to the Commissioner
of Education stating that we would not be meeting the 2.3% reduction outlined in the
Challenges for Change legislation and the reasons why. What the new administration in
Montpelier will want us to do next budget year remains to be seen. We are in negotiations
with the professional staff at this time, and hopefully that will go well and not result in an
increase over what we have budgeted for next year. Joyce Hakey, Becky Hart, Jack
McCarthy, and your Board members strive to educate your children well, while keeping the
per pupil cost at one of the lowest in the state for our category.
The Board of Directors wishes to thank the Franklin community for the overwhelming
support of the students, staff, and school. We look forward to the coming year. Please
come out and vote on Town Meeting Day.
Jonathan Gates
Thomas Magnant
David Rood
51
FRANKLIN NORTHWEST SUPERVISORY UNION
AFTER SCHOOL & SUMMER PROGRAMS
Serving and Enriching the lives of
Franklin, Highgate, Sheldon and Swanton students
Crossroads
After School
MVU
CROSSROADS
EXPLORERS
AfterHours
A new High School
After School Program
January 2011
Greetings Franklin Residents,
The Franklin Northwest Supervisory Union is pleased to have been awarded continuation of the five year
Vermont Department of Education 21st Century Community Learning Centers Grant which ended June 30, 2010.
The FNWSU school districts have had funding renewed for support of after school and summer programming for
a total of $1,213,000 over the next five years, providing after school programming for all four towns: Franklin,
Highgate, Sheldon and Swanton. This 21st CCLC Grant requires local support to keep this grant, which is
shown here through the support of the local schools and the multiple agencies and community programs
participating and co-facilitating our summer and after school programs for our Franklin, Highgate, MVU, Sheldon
and Swanton youth.
Our Franklin Central School’s Crossroads after school program had an impressively high percentage of 88% of
In our end of year
the students in 4th-6th grades attending the program over the past school year 2009-2010.
reports to the Vermont Department of Education 21st CCLC Grant Office, for our Franklin Crossroads regular
attendees 61% improved or maintained the upper proficiency levels on standardized math assessments and
72% on reading assessments.
For those who regularly attended the Franklin Crossroads after school
programs, on an average missed 5 days less of school than others who attend after school. All these scores
are among the top scores for all of the Vermont 21st CCLC after school programs as well as of those in our
Franklin Northwest Supervisory Union After School Programs.
Franklin Northwest Supervisory Union After School and Summer Programs offered many opportunities for
Franklin students that range from Overhead Art creating wonderful creations in the school gym each year,
reading and hands-on learning about wilderness survival, launching rockets they built, building extreme roller
coasters with K’NEX kits made available through the University of Vermont Extension 4-H Program, cooking
nutritious family meals facilitated by the UVM Extension - Expanded Food and Nutrition Education Program
(EFNEP), hiking at and attending a summer presentation facilitated by the staff at the Missisquoi Wildlife
Refuge, learning through programs video-conferenced from across the nation from the St. Louis Zoo and other
places using the new MVU Learning Network of Vermont technology equipment during the summer, hiking and
exploring the Sheldon Community Forest with the Exordium natural science staff, programming robots that
students built, being challenged by the team games and activities of the Vermont Army National Guard this
summer, and the many other activities from bubbleology, origami, gymnastics, abstract art, Zumba, jewelry
making, digital photography, ghost stories and others.
With all the economic turmoil of these times, ours is a program that is providing an edge for our youth with high
quality, exceptional enrichment activities that inspire learning and academic skills, supports working families by
providing engaging activities for youth during the summer and between that critical 3-5pm which is typically an
unsupervised time of day, is addressing the well known learning loss that occurs over the summer, and is also
providing part-time employment opportunities in our community. After school and summer programs are an
investment in our communities now and for our future.
At the Franklin Central School, the after school program does not receive funding support from the local school
budget. If you would like more information on the FNWSU After School Programs, please contact me or the
after school coordinators at the schools.
Thank you for your time and consideration,
Carol Lizotte
FNWSU After School & Summer Programs Director
868-1967 ext 21 or clizotte@fnwsu.org
52
Vermont Outstanding Teachers Recognitionof 2010
Terry Sturgeon has been the kindergarten teacher at Franklin Central School for 23 years.
Terry’s energy and enthusiasm are endless so she is the perfect match for her students!
Terry’s incredibly effective in helping her students be successful and giving them the foundation
for their future learning. Terry has exemplified the standard for professional knowledge in her
work with math problem solving. Terry devoted herself to being trained and was determined to
embed problem solving more effectively in instruction and assessment. Terry embraced this
new learning because she saw its strength, she wanted to grow as an educator, and she wanted
to use the results to inform her instruction. The growth of our students in problem solving has
been very rewarding and exciting. Terry’s classroom has been observed by other kindergarten
teachers as well as videotaped so the problem solving process used could be shown in national
trainings. In addition to her classroom work, Terry always attends PTO meetings, has been a
member of our Educational Support Team for many years, is our Social Studies Leader, and
has been a member of many school and district-wide committees.
** current staff members who have also been honored as FNWSU Outstanding Teachers
include Valerie Shepard (Grade 4), Jennifer Dewing (Pre-school), and Heather Digby (math
grant funded position).
Franklin Northwest Special Educator Award of 2010
Jessica Babinski, the special educator, is very dedicated to student success, working always
to help them achieve their best. Despite having a high caseload with many children who have
complicated learning and health needs, this special educator is organized and timely with
reports and paper work. Meetings are run professionally, and parents will receive complete
information about their child’s school progress. Para professionals are well supervised, and all
classroom teachers who have special education children will be informed about what is needed.
This special educator has excellent communication and collaboration skills.
She is most
deserving of this recognition.
The Franklin community appreciates all the efforts of our entire teaching staff and congratulates
each of the outstanding teachers.
JessicaBabinski
53
TheresaSturgeon
54
$97,270
$25,549
$21,750
$144,569
$501,345
$104,458
$37,267
$27,890
$169,615
$487,219
Revenues:
Title I, II, IV, and V Funding
Other Grant receipts
Other/Miscellaneous
Total Revenues:
FY2012 ASSESSMENT AMOUNT
$372,008
$58,816
$64,862
$20,209
$37,656
$8,750
$6,250
$37,363
$12,000
$9,750
$8,250
$6,000
$4,000
$645,914
$363,477
$55,238
$62,552
$18,949
$35,450
$9,708
$4,505
$34,612
$13,273
$11,361
$7,389
$4,557
$3,817
$624,888
FY2011
Budget
Expenses:
Administration Salaries
Support Staff Salaries
Insurance Benefits
Other Benefits
Payroll Expense
Purchased Prof. Services
Repair&Maintenance / Equipment Lease
Other Property Services
Office Expenses
Travel / Conference
Supplies
Equipment
Dues & Fees
Total Expense:
FY2010
Actuals
CENTRAL OFFICE BUDGET FY2012
$95,308
$22,181
$32,819
$150,308
$371,621
$58,131
$57,797
$21,239
$37,363
$9,100
$6,250
$36,043
$12,000
$9,750
$8,250
$6,000
$4,000
$637,544
FY2011
Anticipated
$490,053
$125,400
$17,450
$15,250
$158,100
$377,862
$60,298
$60,951
$20,547
$38,282
$9,400
$5,250
$36,563
$12,000
$9,750
$8,250
$5,000
$4,000
$648,153
FY2012
Budget
$28,570
$7,311
$1,017
$889
$9,217
$22,029
$3,515
$3,553
$1,198
$2,232
$548
$306
$2,132
$700
$568
$481
$292
$233
$37,787
Franklin
Share
55
$27,300
$107,481
$35,000
$169,781
$340,960
$30,312
$80,008
$57,273
$167,593
$356,680
Revenues:
Medicaid Reimbursement
IDEA-B Grant Reimbursement
Other
Total Revenues:
$161,008
$38,885
$167,161
$79,388
$31,016
$6,633
$5,500
$4,750
$5,600
$6,050
$4,000
$750
$510,742
$157,851
$28,328
$148,918
$69,799
$27,024
$1,782
$5,325
$500
$291
$548
$0
$250
$440,617
FY2011
Budget
Expenses:
Special Education Administration
Medicaid Clerk / Clerical Support
School Psychologists
Insurance Benefits
Payroll Expense
Other Benefits
Purchased Professional Services
Office Expenses
Travel / Conference
Supplies
Equipment
Dues & Fees
Total Expense:
FY2010
Actuals
SPECIAL EDUCATION BUDGET FY2012
$27,301
$101,679
$85,130
$214,110
$164,102
$33,509
$166,341
$80,271
$30,778
$6,478
$5,500
$4,750
$5,600
$6,050
$4,000
$750
$508,129
FY2011
Anticipated
$332,789
$27,793
$94,879
$45,000
$167,672
$165,744
$35,987
$168,005
$82,524
$31,242
$6,459
$5,500
$1,250
$750
$1,250
$1,000
$750
$500,461
FY2012
Budget
$25,102
$3,288
$11,224
$5,324
$19,836
$7,581
$4,257
$19,875
$8,604
$2,674
$764
$651
$89
$89
$148
$118
$89
$44,938
Franklin
Share
56
$0
$65,001
$30,000
$95,001
$554,697
$0
$85,767
$27,563
$113,330
$546,358
Revenues:
Preschool Tuition Receipts
Grant Funding
Carryover from Prior Year
Total Revenues:
$58,995
$201,159
$77,887
$83,047
$28,980
$88,741
$38,430
$6,500
$11,100
$10,800
$2,100
$22,655
$750
$7,500
$11,050
$649,694
$57,835
$184,485
$73,632
$80,628
$24,785
$83,103
$40,095
$4,538
$15,019
$18,090
$2,020
$19,931
$486
$5,207
$2,742
$612,596
FY2011
Budget
Expenses:
ECP Administration
Teachers' Salaries
Support Staff
Speech Pathologist Salary
ECP Secretary Salary
Insurance Benefits
Payroll Expense
Other Benefits
OT/PT & Psychological Services
Repair&Maintenance
Office Expenses
Student Tuition & Transportation
Travel / Conference
Supplies & Equipment
Total Expense:
FY2010
Actuals
EARLY CHILDHOOD PROGRAM BUDGET FY2012
$0
$81,891
$47,510
$129,401
$58,483
$197,258
$84,459
$83,837
$23,220
$93,252
$36,573
$6,500
$11,100
$10,800
$2,100
$22,655
$736
$7,500
$11,050
$649,523
FY2011
Anticipated
$542,161
$0
$70,450
$35,000
$105,450
$37,200
$223,606
$76,200
$83,065
$24,078
$97,888
$37,930
$4,500
$11,100
$10,028
$2,100
$22,655
$736
$7,500
$9,025
$647,611
FY2012
Budget
$52,752
$0
$6,855
$3,406
$10,260
$3,620
$21,757
$7,414
$8,082
$2,343
$9,525
$3,691
$438
$1,080
$976
$204
$2,204
$72
$730
$878
$63,013
Franklin
Share
FRANKLIN NORTHWEST SUMMARY
TREASURER's REPORT
July 1, 2009 - June 30, 2010
FY2010
Beginning
Balance
Receipts
Expenditures
Ending
Balance
Title I Grant
Title IIA Grant - Teacher Quality
Title IID Grant - Technology
Title IV Grant - Drug Free Schools
Title V Grant - Innovative Programs
IDEA-B Grant
IDEA-B Preschool Grant
Early Education Initiative Grant
Best Grant
Math/Science Partnership Grant
FNW Crossroads Program
Crossroads non-grant revenues
NASA Grant
ASPEN non-grant revenues
Tobacco Grant
VT Kids Against Tobacco
Standards Board
-$5,082
$5,953
$1,548
$0
$9,479
$67,649
$0
$0
$0
$0
$33,149
$0
$2,159
$0
$0
$297
$341
$1,276,556
$282,920
$64,024
$31,062
$0
$780,685
$37,044
$30,000
$2,323
$75,000
$297,919
$79,709
$0
$55,090
$18,304
$4,000
$1,150
$1,267,651
$268,477
$55,714
$27,139
$9,458
$709,292
$24,592
$30,000
$19,086
$48,735
$267,088
$79,709
$2,159
$55,090
$13,655
$3,123
$1,480
$3,823
$20,396
$9,858
$3,923
$21
$139,042
$12,452
$0
-$16,763
$26,265
$63,980
$0
$0
$0
$4,649
$1,174
$11
Medicaid Reimbursements (school-based)
Medicaid Reimbursements (FNWSU)
EPSDT Reimbursements
$302,715
$19,626
$54,350
$369,837
$41,093
$71,065
$263,852
$35,242
$44,461
$408,700
$25,477
$80,954
Central Office
Special Education
Early Childhood Program
$27,325
$57,273
$27,563
$629,573
$449,708
$546,358
$624,942
$421,851
$526,411
$31,956
$85,130
$47,510
$159,829
$7
$1
$25,918
$0
$0
$3,108
$0
$163,583
$94,178
$199,360
$15,433
$28,427
$35,892
$0
$130,421
$134,682
$125,570
$199,360
$15,589
$22,077
$35,892
$256
$130,421
$188,730
-$31,385
$1
$25,762
$6,350
$0
$2,852
$0
Fiduciary/Fiscal Agent Funds:
Franklin/Grand Isle County ECP Advisory Council
Success by Six Grant
Indian Education Grant
Mentoring Program
Literacy Tech Grants (Highgate; Sheldon & MVU)
Student Assistance Grant (Sheldon & MVU)
Carnegie Grant (MVUHS)
School Improvement Grants (Highgate & Swanton)
A copy of the Independent Audit for the fiscal year ending June 30, 2010, performed by Angolano & Co., may be obtained from the Superintendent
of Schools' Office.
57
FRANKLIN TOWN SCHOOL DISTRICT
AGENCY FUNDS
FOR THE YEAR ENDED JUNE 30, 2010
Balance
July 1, 2009
ASSETS
Cash - Library Fund
Cash - Childrens Fund
Total Assets
LIABILITIES
Amount Held for Agency Funds
$
Receipts
$
$
1,257
28,568
29,825
$
3,492
20,384
23,876
$
29,825
$
23,876
Disbursements
$
Balance
June 30, 2010
$
3,892
17,762
21,654
$
$
857
31,190
32,047
$
21,654
$
32,047
COMBINED BALANCE SHEET
ALL GOVERNMENTAL FUND TYPES FOR THE YEAR ENDED JUNE 30, 2010
ASSETS
Cash - General Fund
Cash - Special Revenue Fund
Cash - Capital Project Fund
Cash - Enterprise Fund
Cash - Agency Fund
Accounts Receivable - other - Enterprise Fund
Inventory
Retirement of Long-Term Debt
Total Assets
June 30, 2009 June 30, 2010
89,335 $
55,905
858
17,187
17,470
4,809
6,340
29,825
32,047
240
442
407
407
210,000
280,000
322,611
$
422,661 $
$
LIABILITIES/FUND EQUITY
Accounts Payable - General Fund
Amount Held for Agency Funds
Deferred Revenue
Bond Payable
Fund Balances, Reserved - Roof Project (Capital Project Fund)
Fund Balances, Reserved - FY 10
Fund Balances, Unreserved
Retained Earnings
Total Liabilities/Fund Equity
$
$
A copy of the annual outside audit of the Franklin Town School District's financial
statements for fiscal year ending June 30, 2010, performed by Angolano & Co.,
Shelburne, VT, is available at the Town Clerk's Office and/or the Superintendent
of School's Office.
58
8,582
29,825
858
280,000
17,187
42,501
38,252
5,456
422,661
$
$
8,937
32,047
210,000
17,470
33,322
13,646
7,189
322,611
TREASURER'S REPORT
July 1, 2009 - June 30, 2010
Beginning Balance-July 1, 2009
RECEIPTS
State of VT Education Taxes
State of VT All Aid to Education
ARRA Grant Funds
State of VT Hot Lunch
Interest Income
All other
TOTAL BEGINNING BAL/RECEIPTS
$
EXPENDITURES
Regular Orders Paid
Hot Lunch Reimb.
Liabilities as of June 30, 2010
Ending Balance-June 30, 2010
TOTAL ENDING BAL/EXPENDITURES
$
$
80,753.74
$
1,497,799.97
1,578,553.71
$
1,578,553.71
$
17,186.56
$
17,470.32
$
17,470.32
700,053.62
690,045.51
41,222.87
22,899.73
268.78
43,309.46
1,508,686.78
22,899.73
46,967.20
ROOF RENOVATION PROJECT
July 1, 2009 - June 30, 2010
Beginning Balance-July 1, 2009
RECEIPTS
Interest Earnings
TOTAL BEGINNING BAL/RECEIPTS
$
ENDING BALANCE
Certificate of Deposit
Cash on hand
TOTAL ENDING BALANCE-JUNE 30, 2010
$
283.76
16,456.06
1,014.26
59
$46,489
1.54
1.50
1.46
1.42
1.38
1.34
1.30
1.26
1.22
1.18
1.14
1.10
$48,050
$46,802
$45,553
$44,305
$43,057
$41,809
$40,561
$39,313
$38,065
$36,817
$35,569
$34,321
BA/BS+30
$49,610
$50,858
1.63
to $78,886
to $23,584
to $50,232
to $17,752
$52,418
$53,666
1.72
$51,170
$49,922
$48,674
$47,426
$46,177
$44,929
$43,681
$42,433
$41,185
$39,937
$38,689
$37,441
MA
1.68
1.64
1.60
1.56
1.52
1.48
1.44
1.40
1.36
1.32
1.28
1.24
1.20
NOTE: Individual salary information is available, by request, at the Franklin Town Clerk's Office.
Administration/Treasurer
Paraprofessionals/Librarian
Custodian
Food Service
Salary Ranges For Employees Not Subject To The Salary Scale
$48,362
$47,114
$45,865
$44,617
$43,369
$42,121
$40,873
$39,625
$38,377
$37,129
$35,881
BA+45
1.59
1.55
1.51
1.47
1.43
1.39
1.35
1.31
1.27
1.23
1.19
1.15
1. Locate the step on the left column (in the example, step 8)
2. Locate the level at the top (in the example, MA+15)
3. The point where the two intersect in the 2009-2010 salary (in the example, $47,738)
Reading the salary schedule
16
15
14
13
1.49
$41,497
12
$41,185
1.32
9
1.33
$40,249
$45,241
$39,937
1.28
8
1.29
$39,001
1.45
$38,689
1.24
7
1.25
$37,753
11
$37,441
1.20
6
1.21
$36,505
$43,993
$36,193
1.16
5
1.17
$35,257
1.41
$34,945
1.12
4
1.13
$34,009
10
$33,697
1.08
3
1.09
$32,761
$42,745
$32,449
1.04
2
1.05
BA/BS+15
1.37
$31,201
1.00
BA/BS
1
Step
FRANKLIN SCHOOL DISTRICT
2009 - 2010
Salary Schedule & Index
1.77
1.73
1.69
1.65
1.61
1.57
1.53
1.49
1.45
1.41
1.37
1.33
1.29
1.25
$55,226
$53,978
$52,730
$51,482
$50,234
$48,986
$47,738
$46,489
$45,241
$43,993
$42,745
$41,497
$40,249
$39,001
MA+15
1.82
1.78
1.74
1.70
1.66
1.62
1.58
1.54
1.50
1.46
1.42
1.38
1.34
1.30
$56,786
$55,538
$54,290
$53,042
$51,794
$50,546
$49,298
$48,050
$46,802
$45,553
$44,305
$43,057
$41,809
$40,561
MA+30
FRANKLIN TOWN SCHOOL STAFF
FY 10 - July 1, 2009 thru June 30, 2010
Years of
Department
Employee
FTE
Level
Step
Licensure Service at
Franklin
Teacher/Guidance/Nurse:
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5&6
Grade 5&6
Special Ed.
Physical Ed.
Guidance
Compensatory Ed.
Music
Nurse .5
Early Childhood
Administration:
Principal
Admin. Assistant
Treasurer
Sturgeon, Theresa
Trainer, Brye
Toof, Carrie
Bachelder, Ashley
Shepard, Valerie
Couture, Krista
Bourbeau, Jessica
Babinski, Jessica
Young, Douglas
Cutting, Lori
Boucher, Deborah
McConnell, Jennifer
Potts, Alita
Dewing, Jennifer
50
100
100
100
100
100
100
100
40
60
75
60
50
50
MA+30
BA+15
MA
BS
BA+45
MA+15
BS+15
MA
BS
MA
MA+30
BS
BA+15
Hakey, Joyce
Sartwell, Susan
Larivee, Lisa
Paraprofessional/Library:
Librarian
Instructional Assistant
Instructional Assistant
Spec. Ed. Paraprofessional
Spec. Ed./Autism Behavior
Sp.Ed./Technology Para.
Early Ed Assistant
Wilson, Nancy
Russel-Davis, Connie
Renaudette, Lana
Jerry, Kennethea
Domina, Theresa
Ashton, Constance
Rood, Elsa
Dunphy, Carol
Larivee, Nancy
Dandurand, Manon
Ovitt, Kathy
Racine, Alyson
Custodial:
Head Custodian
Part Time Custodian
Ballard, Steven
Colman, Richard
Food Services:
Head Cook/Co-Agent
Cook/Co-Agent
Bushey, Carolyn
Sartwell, Donna
61
14
6
4
2
13
7
2
6
6
2
8
4
Level II
Level II
Level I
Level I
Level II
Level II
Level I
Level II
Level II
n/a
Level II
Level I
n/a
5 Level I & II
22
9
4
2
28
4
2
7
6
0.6
12
5
6
4
PRELIMINARY
Franklin
T078
County:
Franklin
Franklin Northwest
FY2009
Expenditures
Budget (local budget, including special programs, full technical center
-
-
-
2.
$1,419,258
$1,463,995
$1,507,600
$1,526,970
3.
4.
-
-
-
-
5.
-
6.
5.
plus
Obligation to a Regional Technical Center School District if any
+
plus
Prior year deficit reduction if not included in expenditure budget
+
Gross Act 68 Budget
S.U. assessment (included in local budget) - informational data
Prior year deficit reduction (if included in expenditure budget) -
9.
11.
Revenues
Local revenues (categorical grants, donations, tuitions, surplus, etc., including
$1,507,600
$1,526,970
1.
$1,419,258
$1,463,995
$1,507,600
$1,526,970
7.
$98,486
$108,791
$108,895
$106,424
8.
-
-
-
-
9.
informational data
$238,444
$254,485
$259,541
$262,744
10.
+
-
-
-
-
11.
+
-
-
-
-
-
12.
13.
Total local revenues
$238,444
$254,485
$259,541
$262,744
14.
Education Spending
$1,180,814
$1,209,510
$1,248,059
$1,264,226
15.
129.13
122.73
127.71
131.61
16.
$9,144.38
$9,855.05
$9,772.60
$9,606
$702.09
-
$701.30
-
$637.99
-
$584
-
17.
18.
19.
-
-
-
local Act 144 tax revenues)
plus
FY2012
-
6.
8.
FY2011
-
minus
7.
FY2010
0.87
+
plus
3.
4.
Act 144 Expenditures, to be excluded from Education Spending
Act 68 locally adopted or warned budget
8,544
$1,463,995
expenditures, and any Act 144 expenditures)
Sum of separately warned articles passed at town meeting
Enter estimated homestead
base rate for FY2012. See
note at bottom of page.
$1,419,258
2.
10.
Enter base education
amount. See note at
bottom of page.
District:
1.
ESTIMATES
ONLY
Three Prior Years Comparisons - Format as Provided by DOE
Capital debt aid for eligible projects pre-existing Act 60
Prior year deficit reduction if included in revenues(negative revenue
12.
13.
plus
minus
instead of expenditures)
All Act 144 revenues, including local Act 144 tax revenues
14.
15.
Equalized Pupils (Act 130 count is by school district)
16.
17.
18.
19.
20.
Education Spending per Equalized Pupil
minus
minus
minus
21.
minus
22.
minus
23.
24.
plus
Less net eligible construction costs (or P&I) per equalized pupil
Less share of SpEd costs in excess of $50,000 for an individual
Less amount of deficit if deficit is solely attributable to tuitions paid to
public schools for grades the district does not operate for new students
who moved to the district after the budget was passed
Less SpEd costs if excess is solely attributable to new SpEd spending
if district has 20 or fewer equalized pupils
Less planning costs for merger of small schools
-
Excess Spending per Equalized Pupil over threshold (if any
Per pupil figure used for calculating District Adjustment
+
-
-
-
threshold = $13,287
District spending adjustment (minimum of 100%)
25.
threshold = $13,984
$9,144
111.381%
based on $8,210
($9,606 / $8,544)
-
threshold = $14,549
$9,855
115.345%
based on $8,544
20.
-
21.
22.
$9,606
23.
24.
112.428%
25.
threshold = $14,733
$9,773
114.380%
based on $8,544
based on $8,544
Prorating the local tax rate
26.
Anticipated district equalized homestead tax rate to be prorated
(112.428% x $0.870)
27.
28.
$0.9690
based on $0.87
Percent of Franklin equalized pupils not in a union school district
Portion of district eq homestead rate to be assessed by town
$0.9920
based on $0.86
$0.9837
based on $0.86
$0.9781
26.
based on $0.870
50.349%
47.420%
47.190%
49.19%
27.
$0.4879
$0.4704
$0.4642
$0.4811
28.
(49.190% x $0.98)
29.
Common Level of Appraisal (CLA)
83.45%
78.18%
75.93%
75.18%
29.
30.
Portion of actual district homestead rate to be assessed by town
$0.5847
$0.6017
$0.6114
$0.6399
30.
based on $0.87
($0.481 / 75.18%)
based on $0.86
based on $0.880
based on $0.87
If the district belongs to a union school district, this is only aPARTIAL homestead tax
rate. The tax rate shown represents the estimated portion of the final homestead tax
rate due to spending for students who do not belong to a union school district. The
same holds true for the income cap percentage.
31.
32.
Anticipated income cap percent to be prorated
(112.428% x 1.80%)
2.00%
based on 1.80%
Portion of district income cap percent applied by State
1.01%
based on 1.80%
(49.190% x 2.02%)
33.
Percent of equalized pupils at Missisquoi Valley UHSD
2.08%
based on 1.80%
2.06%
based on 1.80%
0.99%
based on 1.80%
0.97%
based on 1.80%
31.
0.99%
32.
based on 1.80%
49.65%
52.58%
52.81%
-
-
-
34.
2.02%
based on 1.80%
50.81%
33.
34.
- Due to the ongoing fiscal crisis, there is uncertainty as to what the base education amount and homestead tax rate should be. Our
current recommendation is to use $8,544 and $0.87, respectively. A district may choose to use different parameters if so desired.
Final figures will be set by the Legislature and approved by the Governor.
- The base income percentage cap is 1.80%.
DOE/School Finance/bcj Nov10
Prior Years Comparison
62
C:\Documents and Settings\bhart\My Documents\Town Report Materials\March2011 TownRept-FR\ File PriorYrsLEA
Comparative Data for Cost-Effectiveness
16 V.S.A. § 165(a)(2)(K)
School: Franklin Central School
S.U.: Franklin Northwest S.U.
A list of schools and school districts in each cohort may be found
on the DOE website under "School Data and Reports":
http://www.state.vt.us/educ/
FY2010 School Level Data
Cohort Description:
Elementary school, enrollment 100 but <200
(44 schools in cohort)
Smaller ->
School level data
Wolcott Elementary School
Enrollment
Total
Teachers
Stu / Admin Tchr / Admin
Ratio
Ratio
K-6
127
11.00
1.00
11.55
127.00
128
9.90
1.00
12.93
128.00
9.90
Fayston Elementary School
PK - 6
128
11.00
1.00
11.64
128.00
11.00
11.00
K-6
130
9.25
1.00
14.05
130.00
9.25
Eden Central School
PK - 6
131
13.10
1.00
10.00
131.00
13.10
Fletcher Elementary School
PK - 6
132
9.39
3.52
14.06
37.50
2.67
K-5
133
8.50
1.00
15.65
133.00
8.50
141.11
12.40
1.03
11.38
137.43
12.08
Averaged SCHOOL cohort data
School District:
LEA ID:
Special education expenditures vary substantially from
district to district and year to year. Therefore, they
have been excluded from these figures.
Franklin
T078
FY2009 School District Data
Cohort Description:
Elementary school district, FY2009 FTE 100 but < 200
(32 school districts in cohort)
Grades offered Student FTE
in School
enrolled in
District
school district
School district data (local, union, or joint district)
Smaller ->
Stu / Tchr
Ratio
PK - 6
Monument School
New Haven
Eden
Fayston
Franklin
<- Larger
Total
Administrators
Cavendish Town Elementary School
Franklin Central School
<- Larger
Grades
Offered
Cohort Rank by Enrollment (1 is largest)
26 out of 44
Cavendish
Wallingford
Huntington
The portion of current expenditures made by supervisory
unions on behalf of districts varies greatly. This year’s
figures include district assessments to SUs. Doing so
makes districts more comparable to each other. The
consequence is that THESE FIGURES ARE ONLY
COMPARABLE TO FIGURES USED IN THE SIMILAR
FILES FOR FY10 and FY11.
Current expenditures per
student FTE EXCLUDING
special education costs
K-6
PK-6
PK-6
117.40
$14,425
122.05
$14,585
122.10
$11,482
K-6
124.38
$8,607
PK-6
K-6
PK-4
128.53
$10,981
129.78
$15,495
130.03
$10,370
136.03
$12,139
Averaged SCHOOL DISTRICT cohort data
FY2011 School District Data
Grades offered
in School
District
<- Larger
Smaller ->
LEA ID
T130
T039
T115
T078
T136
T141
T124
School district tax rate
SD
SD
SD
Education
Equalized
Equalized
Spending per
Homestead
Pupils
Equalized Pupil
Ed tax rate
Moretown
Calais
Ludlow
Franklin
Newbury
North Bennington ID
Middlesex
PK-6
PK-6
K-6
K-6
PK-6
K-6
PK-6
Current expenditures are an effort to
calculate an amount per FTE spent
by a district on students enrolled in
that district. This figure excludes
tuitions and assessments paid to
other providers, construction and
equipment costs, debt service, adult
education, and community service.
Total municipal tax rate , K-12, consisting
of prorated member district rates
MUN
MUN
MUN
Equalized
Common
Actual
Homestead
Level
Homestead
Ed tax rate of Appraisal Ed tax rate
Use these tax
rates to compare
towns rates.
School District
122.17
125.21
127.21
127.71
130.47
133.54
138.09
14,642.77
12,287.80
14,027.89
9,772.60
14,212.24
13,515.89
13,357.22
Cohort Rank by FTE
(1 is largest)
21 out of 32
1.4739
1.2368
1.4120
0.9837
1.4305
1.3605
1.3445
These tax rates are
not comparable due
to CLA's.
1.3552
1.2806
1.4357
1.0250
1.2811
1.2387
1.3338
0.7215
0.9705
0.9234
0.7593
0.8686
0.8522
0.9681
1.8783
1.3195
1.5548
1.3500
1.4749
2.7095
1.3777
The Legislature has required the Department of Education to provide this information per the following statute:
16 V.S.A. § 165(a)(2) The school, at least annually, reports student performance results to community members in a format
selected by the school board. . . . The school report shall include:
(K) data provided by the commissioner which enable a comparison with other schools, or school districts if school level
data are not available, for cost-effectiveness. The commissioner shall establish which data are to be included pursuant to
this subdivision and, notwithstanding that the other elements of the report are to be presented in a format selected by the
school board, shall develop a common format to be used by each school in presenting the data to community members.
The commissioner shall provide the most recent data available to each school no later than October 1 of each year. Data to
be presented may include student-to-teacher ratio, administrator-to-student ratio, administrator-to-teacher ratio, and cost per
pupil.
DOE/School Finance/bcj 29Dec10
C:\Documents and Settings\bhart\My Documents\Town Report Materials\March2011 TownRept-FR\ Franklin FY12 Comp Data v01.xls
63
64
$43,893
$140,596
$5,000
$35,969
$507
SPECIAL EDUCATION:
Teachers' Salaries
Paraprofessionals' Salaries
Substitutes & Tutors' Salaries
Health Insurance
Dental Insurance
1210
110
115
119
210
210B
FY2010
Budget
$340,224
$11,801
$4,000
$65,876
$504
$3,454
$27,236
$2,670
$0
$5,055
$8,986
$500
$330
$1,134
$557
$1,339
$210
$236
$1,135
$475,247
Description
1100 INSTRUCTIONAL PROGRAMS:
110
Teachers' Salaries
119
Paraprofessionals' Salaries
120
Substitutes & Tutors' Salaries
210
Health Insurance
210A
Cafeteria Plan
210B
Dental Insurance
220
Social Security
250
Workers Compensation
310
Purchased Services
430
610
Supplies
610.1
Testing Supplies
610.2
PE Supplies
640
Books
640.1
Books - reference/periodicals
640.2
Books - consumable
650
Audiovisuals
660
Manipulatives
730
Equipment
Subtotal - Instructional Prog.
Object
Funct/
$43,961
$127,926
$4,999
$29,913
$510
$339,830
$15,809
$3,515
$61,316
$386
$2,991
$26,347
$1,935
$0
$4,486
$8,626
$37
$320
$933
$388
$974
$201
$185
$1,046
$469,325
FY2010
Actuals
$44,555
$135,285
$5,000
$31,355
$600
$349,975
$11,801
$4,000
$62,611
$500
$4,950
$27,982
$2,378
$0
$5,055
$8,983
$500
$330
$930
$463
$796
$0
$392
$175
$481,821
FY2011
Budget
$44,336
$127,726
$5,000
$31,355
$507
$345,499
$17,200
$18,057
$69,608
$450
$3,525
$29,128
$1,992
$0
$5,055
$8,983
$500
$332
$930
$463
$796
$0
$392
$1,339
$504,249
Anticipated
FY2011
FRANKLIN SCHOOL DISTRICT
FY2010 Expenditures, FY2011 Estimated Expenditures, and FY2012 Proposed School Budget
$45,001
$131,469
$5,000
$26,268
$507
$364,060
$17,711
$4,000
$71,697
$480
$3,855
$29,512
$2,508
$0
$5,000
$8,251
$500
$330
$700
$463
$454
$0
$245
$0
$509,766
FY2012
Proposed
Budget
$446
($3,816)
$0
($5,087)
($93
$14,085
$5,910
$0
$9,086
($20)
($1,095)
$1,530
$130
$0
($55)
($732)
$0
$0
($230)
$0
($342)
$0
($147)
($175)
$27,945
Change
65
EARLY CHILDHOOD PROGRAM:
Assessment
Subtotal - Early Childhood Prog.
SPECIAL EDUCATION:
Social Security
Workman's Compensation
Tuition / Alternative Educational Services
Travel
Supplies
Books
Computer Software
Equipment
Subtotal - Spec. Education
Description
2120 GUIDANCE PROGRAM
110
Salary, Counselor
210
Health Insurance
210.1
Dental Insurance
220
Social Security
250
580
Travel/Mileage
610
Supplies
730
Equipment
Subtotal - Guidance
1214
331
1210
220
250
300
430
561
580
610
640
670
730
Object
Funct/
$26,336
$3,161
$304
$2,015
$198
$0
$150
$85
$32,249
$54,144
$54,144
$14,496
$1,421
$1,250
$680
$0
$250
$1,725
$615
$160
$230
$246,792
FY2010
Budget
$23,231
$4,209
$329
$1,695
$126
$0
$70
$0
$29,660
$54,144
$54,144
$13,311
$1,001
$941
$0
$27,689
$0
$1,495
$452
$60
$68
$252,326
FY2010
Actuals
$23,678
$3,255
$360
$1,811
$166
$0
$150
$85
$29,505
$53,972
$53,972
$14,140
$1,201
$1,250
$680
$28,519
$250
$1,725
$0
$0
$230
$264,790
FY2011
Budget
FY2011
$23,562
$3,256
$304
$1,802
$156
$0
$150
$85
$29,315
$53,972
$53,972
$13,545
$1,006
$1,250
$680
$28,519
$250
$1,725
$587
$411
$230
$257,127
Anticipated
$23,915
$3,353
$304
$1,829
$167
$0
$150
$85
$29,803
$52,752
$52,752
$13,882
$1,180
$1,250
$875
$29,375
$250
$2,450
$285
$0
$230
$258,022
FY2012
Proposed
Budget
$237
$98
($56)
$18
$1
$0
$0
$0
$298
($1,220)
($1,220)
($258)
($21)
$0
$195
$856
$0
$725
$285
$0
$0
($6,770)
Change
66
Description
SPEECH PATH. & AUDIOLOGY:
Purchased Professional Services
Supplies
Subtotal - Speech Pathology
2222
110
210
220
250
430
610
640
650
730
LIBRARY SERVICES:
Salary, Library Aide
Health Insurance
Social Security
Supplies
Books & Periodicals
Audiovisuals
Equipment
Subtotal - Library
2213 INSTR. STAFF TRAINING:
270
Course Reimbursement
270.1
Staff Development
Subtotal - Staff Training
2150
300
610
2130 HEALTH SERVICES:
110
Salary, Nurse
210
Health Insurance
210.1
Dental Insurance
220
Social Security
250
430
610
Supplies
Subtotal - Health Serv.
Object
Funct/
$24,279
$0
$1,857
$182
$930
$250
$1,800
$250
$0
$29,548
$5,500
$500
$6,000
$25,000
$500
$25,500
$20,384
$6,940
$254
$1,559
$153
$130
$654
$30,074
FY2010
Budget
$23,584
$0
$1,804
$132
$607
$179
$1,100
$0
$0
$27,406
$13,308
$0
$13,308
$46,568
$0
$46,568
$20,384
$6,940
$0
$811
$111
$205
$1,036
$29,487
FY2010
Actuals
$24,279
$0
$1,857
$182
$930
$250
$1,800
$250
$0
$29,548
$5,500
$500
$6,000
$25,000
$500
$25,500
$20,792
$7,148
$300
$1,591
$135
$130
$650
$30,746
FY2011
Budget
$24,279
$0
$1,857
$152
$930
$250
$1,800
$250
$0
$29,518
$11,752
$500
$12,252
$25,000
$500
$25,500
$20,792
$7,148
$0
$1,591
$113
$185
$650
$30,479
Anticipated
FY2011
$24,928
$0
$1,907
$187
$930
$250
$1,800
$250
$0
$30,252
$6,450
$500
$6,950
$25,000
$500
$25,500
$21,103
$7,362
$0
$1,614
$137
$130
$615
$30,961
FY2012
Proposed
$649
$0
$50
$5
$0
$0
$0
$0
$0
$704
$950
$0
$950
$0
$0
$0
$311
$214
($300)
$23
$2
$0
($35)
$215
Change
Budget
67
EARLY CHILDHOOD PROGRAM:
Assessment
Subtotal - Early Childhood Prog.
1214
331
2120 GUIDANCE PROGRAM
110
Salary, Counselor
210
Health Insurance
210.1
Dental Insurance
220
Social Security
250
580
Travel/Mileage
610
Supplies
730
Equipment
Subtotal - Guidance
SPECIAL EDUCATION:
Social Security
Tuition / Alternative Educational Services
Travel
Supplies
Books
Computer Software
Equipment
Subtotal - Spec. Education
Description
1210
220
250
300
430
561
580
610
640
670
730
Object
Funct/
$26,336
$3,161
$304
$2,015
$198
$0
$150
$85
$32,249
$54,144
$54,144
$14,496
$1,421
$1,250
$680
$0
$250
$1,725
$615
$160
$230
$246,792
FY2010
Budget
$23,231
$4,209
$329
$1,695
$126
$0
$70
$0
$29,660
$54,144
$54,144
$13,311
$1,001
$941
$0
$27,689
$0
$1,495
$452
$60
$68
$252,326
FY2010
Actuals
$23,678
$3,255
$360
$1,811
$166
$0
$150
$85
$29,505
$53,972
$53,972
$14,140
$1,201
$1,250
$680
$28,519
$250
$1,725
$0
$0
$230
$264,790
FY2011
Budget
FY2011
$23,562
$3,256
$304
$1,802
$156
$0
$150
$85
$29,315
$53,972
$53,972
$13,545
$1,006
$1,250
$680
$28,519
$250
$1,725
$587
$411
$230
$257,127
Anticipated
$23,915
$3,353
$304
$1,829
$167
$0
$150
$85
$29,803
$52,752
$52,752
$13,882
$1,180
$1,250
$875
$29,375
$250
$2,450
$285
$0
$230
$258,022
FY2012
Proposed
Budget
$237
$98
($56)
$18
$1
$0
$0
$0
$298
($1,220)
($1,220)
($258)
($21)
$0
$195
$856
$0
$725
$285
$0
$0
($6,770)
Change
68
OFFICE OF THE SUPT:
S. U. Assessment (Special Educ.)
Subtotal - Supt's Office
FISCAL SERVICES:
Treasurer/Bookkeeper Salary & Benefits
Contracted Services
Postage
Supplies
Equipment
Interest on Current Loan
Subtotal - Fiscal Services
2420
331
2520
300
420
531
610
730
830
PRINCIPAL's OFFICE:
Salary, Principal
Salary, Secretary
Health Insurance / Benefits
Dental Insurance
Social Security
Telephone
Postage
Conference/Travel
Supplies
Equipment
Dues & Memberships
Subtotal - Principal's Office
Description
2410
110
111
210
210B
220
250
430
530
531
580
610
730
810
Object
Funct/
$17,284
$500
$350
$300
$350
$0
$1,000
$19,784
$27,012
$27,012
$78,886
$25,316
$22,669
$507
$7,970
$782
$200
$1,500
$600
$250
$1,300
$0
$200
$140,180
FY2010
Budget
$17,937
$1,095
$43
$176
$473
$0
$0
$19,724
$27,012
$27,012
$78,886
$25,851
$22,240
$508
$7,726
$567
$0
$1,806
$777
$0
$783
$0
$175
$139,319
FY2010
Actuals
$18,620
$500
$350
$300
$350
$0
$1,000
$21,120
$26,346
$26,346
$78,886
$25,316
$23,098
$600
$7,971
$677
$200
$1,500
$600
$250
$1,300
$0
$200
$140,598
FY2011
Budget
FY2011
$18,620
$1,095
$150
$200
$500
$0
$450
$21,015
$26,346
$26,346
$78,886
$25,316
$23,356
$507
$7,705
$625
$200
$1,500
$600
$250
$1,300
$0
$200
$140,445
Anticipated
$18,636
$1,100
$150
$200
$500
$0
$550
$21,136
$25,102
$25,102
$79,986
$26,017
$23,788
$507
$8,109
$689
$200
$1,500
$600
$250
$1,100
$0
$200
$142,946
FY2012
Proposed
Budget
$16
$600
($200)
($100)
$150
$0
($450)
$16
($1,244)
($1,244)
$1,100
$701
$690
($93)
$138
$12
$0
$0
$0
$0
($200)
$0
$0
$2,348
Change
69
2600
200
FOOD SERVICE
Hot Lunch Program
Subtotal - Food Service
$5,522
$5,522
$53,100
$410
$0
$53,510
2550 PUPIL TRANSPORTATION
513
Contracted Service
513.01 ExtraCurricular Transportation
515
Special Education Transportation
Subtotal - Pupil Transportation
FY2010
Budget
$59,062
$9,997
$5,167
$4,430
$3,000
$1,050
$2,200
$12,200
$5,200
$5,500
$4,931
$50
$15,000
$29,383
$21,300
$100
$3,155
$181,725
Description
2540 PLANT OPERATIONS:
110
Custodians & Subs' Salaries
210
Insurance / Benefits
220
Social Security
250
400
Purchased Property Services
411
Water & Sewer
421
Disposal Service
430
Repair/Maintenance
431
Heating & Ventilation
433
Grounds
520
Property Insurance
580
Travel / Mileage
610
Supplies
622
Electricity
624
Fuel
624.1
Gasoline (for snowblower & tractor)
700
Equipment
Subtotal - Plant Operation
Object
Funct/
$5,521
$5,521
$53,350
$35
$28,450
$81,835
$59,959
$9,675
$5,279
$4,430
$2,660
$6,883
$1,696
$12,486
$3,829
$1,880
$4,746
$0
$12,353
$32,100
$14,749
$346
$4,148
$177,219
FY2010
Actuals
$5,769
$5,769
$54,000
$100
$29,750
$83,850
$59,062
$9,675
$5,129
$4,861
$3,000
$1,050
$2,200
$12,200
$5,200
$2,500
$5,221
$50
$15,000
$29,935
$16,875
$350
$2,829
$175,137
FY2011
Budget
FY2011
$5,769
$5,769
$54,000
$100
$29,750
$83,850
$59,062
$9,675
$5,129
$4,861
$6,318
$6,417
$2,200
$12,200
$5,200
$2,500
$4,430
$50
$15,000
$29,935
$16,875
$350
$2,829
$183,031
Anticipated
$5,857
$5,857
$54,900
$0
$29,750
$84,650
$60,477
$9,709
$5,237
$4,792
$3,000
$1,050
$2,200
$12,200
$5,200
$2,500
$4,873
$50
$15,000
$30,534
$16,875
$350
$700
$174,747
FY2012
Proposed
Budget
$88
$88
$900
($100)
$0
$800
$1,415
$34
$108
($69)
$0
$0
$0
$0
$0
$0
($348)
$0
$0
$599
$0
$0
($2,129)
($390)
Change
70
DEBT SERVICE
Interest
Principal
Subtotal - Debt Service
Description
BUDGET TOTAL
5100
830
910
Object
Funct/
$1,463,995
$16,070
$70,000
$86,070
FY2010
Budget
$1,508,687
$16,070
$70,000
$86,070
FY2010
Actuals
$1,507,600
$11,478
$70,000
$81,478
FY2011
Budget
FY2011
$1,535,675
$11,478
$70,000
$81,478
Anticipated
$1,526,970
$6,887
$70,000
$76,887
FY2012
Proposed
Budget
$19,370
($4,591)
$0
($4,591)
Change
FRANKLIN TOWN SCHOOL DISTRICT TAX RATE PROJECTION
FY2011
FY2012
$1,507,600
$1,526,970
$0
$0
$1,507,600
$1,526,970
$2,000
$2,000
$33,322
$13,737
$0
$29,394
$29,750
$0
PROPOSED EXPENSES:
Franklin School District Budget Proposal
Franklin Special Article(s)
PROJECTED REVENUES:
Interest Earnings
Prior Year Unreserved Fund Balance
plus any adjustments to prior year revenues
Grant Funding towards staff/services
Projected Special Education Aid:
Mainstream Block Grant
$43,082
$45,078
Special Education Expenditure Reimbursement
$92,482
$101,644
Extraordinary Expenditure Reimbursement
EEE Grant
$0
$8,212
$14,080
$16,579
$0
$0
$23,693
$23,693
$0
$0
Care & Custody
Small Schools Grant
Education Jobs Fund Allocation ($19,000,000)
Transportation Reimbursement
LOCAL EDUCATION SPENDING
$21,132
$22,407
$259,541
$262,744
$1,248,059
$1,264,226
PROJECTED TAX RATES BEFORE COMMON LEVEL OF APPRAISAL ADJUSTMENT
Equalized Pupils
Spending per Equalized Pupil [ local ed spending ÷ eq.pupils]
base spending amount
District Spending Adjustment
Base Homestead Tax Rate
[base rate x district's spending adj]
Equalized Tax Rate
Local School Equalized Tax Rate
127.71
$9,773
$8,544
131.61
$9,606
$8,544
114.380%
112.428%
$0.86
$0.87
$0.464
$0.481
PROJECTED TAX RATES AFTER COMMON LEVEL OF APPRAISAL ADJUSTMENT
based on current Common Level of Appraisal [decreased to 75.18% of State value, from 75.93% in FY11]
Homestead Tax Rate:
Projected Homestead Tax Rate - local
$0.611
$0.640
$0.845
$0.890
Non-Homestead Tax Rate:
Projected Non-Homestead Tax Rate - local
Based on estimated 2011 base tax rates of $0.87 homestead and $1.36 non-homestead - actual tax bills will be
based on rate(s) set by Legislature.
71
NOTES OF INTEREST
TOWN CLERK’S OFFICE HOURS
Monday, Tuesday & Friday………...…………………..8:30 am - 3:30 pm
Wednesday………………….…………………………....8:30 am - Noon
Thursday………………………………………….…...8:30 am - 6:00 pm
The office is open during the lunch hour. As always, if necessary, the clerk is
available by appointment. Please call 285-2101 to schedule an appointment.
HASTON LIBRARY HOURS
Monday…………………………………...……………………10:00 am - 2:00 pm
Tuesday….…………………….……….…………..................2:00 pm - 7:00 pm
Wednesday……………………………….……………………………… CLOSED
Thursday…….……………………………….….……………….9:00 am - 6:00 pm
Friday…………………………………………………………….2:00 pm - 6:00 pm
Saturday…………………………………………………………9:00 am - 1:00 pm
Trustee Meeting 3rd Tuesday of each month at 6:30 pm
SELECTBOARD MEETING
Second Monday of each month at 7:00 pm at the Franklin Town Office.
Contact the Town Clerk at 285-2101 if you wish to be on the agenda.
LOCAL SCHOOLBOARD MEETING
First Tuesday of each month at the Franklin Elementary School.
Contact the Principal, Joyce Hakey at 285-2100 if you wish to be on the agenda.
MVUHS DIRECTOR’S MEETING
First and third Thursday of each month at 7:00 pm at MVUHS.
DOG LICENSES
Due by April 1, 2011
Any dog six months of age and over must be licensed at the Town Clerk’s Office and must show
proof of current rabies vaccination at that time by April 1, 2011 by 3:30 p.m. Rabies clinic will be
held March 5th, 2011 from 10 am to noon. (See additional information on events page)
The Town of Franklin has a contract with the Franklin County Humane Society to board stray
dogs. This contract does not include kittens or cats.
72
PROPERTY TAXES
Proposed property tax due date; as warned – October 17, 2011
NOTICE: Current policy – All tax payments must be received by close of business by the
due date. As warned and approved, October 17, 2011 by 3:30 p.m. or they will be
considered delinquent. Postmarked envelopes received after October 17th will be
considered delinquent and assessed an 8% delinquency fee plus interest.
BUILDING PERMITS & SEPTIC DESIGN
Building applications and permits are necessary if you are doing construction of more than fifty
square feet or if you are changing the use. Forms are available at Town Clerk’s Office or the
Town’s website. Permits for septic systems and potable water systems are obtained through the
Vermont Department of Environmental Conservation. For more information contact the District
Office in Essex Junction at 1-802-879-5656 or log on to www.anr.state.vt.us/dec.
PERMISSION TO BURN (REQUIRED)
Contact Burt Maynard, Town Fire Warden at 285-2220 for a permit.
GREEN MOUNTAIN PASSPORTS
Available for all residents over 62 ($2.00 lifetime fee) - Forms at Town Clerk’s Office.
Gives free entry to all State Parks and most State sponsored events.
OFFICIAL NOTICES
Posted on the Town Website and
Published in County Courier or St. Albans Messenger
MISCELLANEOUS FOR THE TOWN OF FRANKLIN AND THE HASTON LIBRARY
Website – www.franklinvermont.com
E-mail Address – hastonlibrary@franklinvt.net
FRANKLIN HISTORICAL SOCIETY
The Franklin Historical Society has “A History of Franklin” book available for sale
for $20. Please contact the Town Clerk or Haston Library to purchase your copy. The
Historical Society is working to expand hours and visibility at the log cabin location on Hanna
Road. They are also looking for volunteers; if you are interested please contact Sue Clark at
802-285-6472.
73
IMPORTANT PHONE NUMBERS
Franklin Fire Department-Emergency….…………………………………………………………..911
Franklin Rescue Service-Emergency…………………………………………………………........911
Franklin Fire and Rescue-Non-Emergency……..………………….……………………...285-2050
Vermont State Police……………………………………………….…………………………524-5993
Franklin County Sheriff’s Department…………………...……..……………………………524-2121
Northwestern Medical Center………………………………….……………………………..524-5911
Poison Control Center………………………………………….……………………………..658-3456
Vermont Game Warden……………………………….………….…………………………..524-5993
U.S. Border Patrol……………………………………….………..…………………………...868-3229
TOWN OFFICES
Town Clerk & Treasurer…………………………………………………………….……….285-2101
Haston Library……………………………………………………………………………..….285-6505
Selectboard Chair…………………………………………………………………….…….…285-2074
School Board Chair………………………………………………………………………..….285-2272
Zoning Administrator………………………………………………………………….….…..285-2101
Planning Commission Chair………………………………………………………….………933-2022
Board of Adjustment Chair…………………………………………………..………………285-2206
Health Officer……………………………………………………………………………….…933-2022
Animal Control Officer……………………………………………………………………..…285-2101
Town Garage…………………………………………………………..…………………..….285-2180
Road Commissioner………………………………………………………………………..…285-2206
CHURCHES
Franklin United Church…………..…………………………………………………….…....285-6425
Catholic Rectory………………………………………………………………………...…….933-4464
SCHOOLS
Franklin Elementary School…………………………………..…………………………….285-2100
Missisquoi Valley Union (MVU) HS…………………………..……………………………868-7311
Northwest Supervisory Union……….……………………………………………………..868-4967
FRANKLIN DISTRICT 6 REPRESENTATIVES
Albert Pearce………………………………………………….……………………………..848-7813
Norman McAllister…………………………………………….………………………….....285-6363
Representatives Number in Montpelier…………………………………………..…800-322-5616
LAKE CARMI CAMPER’S ASSOCIATION
Richard Lang, President……………………………………………………………………285-6832
74
IMPORTANT DATES
20 11

March 1, 2011- Town Meeting- Beginning at 10:00 a.m. in the Franklin School Gym;

March 5, 2011- Rabies Clinic at the Town Hall from 10:00 a.m. to 12:00 p.m.; the
Town Clerk’s Office will also be registering dogs

April 1, 2011- Dog Licenses- Dogs are due to be registered before this date; proof of
rabies and spayed/neutered certificates need to be provided for all dogs 6 months
of age and older at the time of registration

April 30, 2011 & August 27, 2011- Household Hazardous Waste Day at the Highgate
Transfer Station from 8:00 a.m. to 12:00 p.m. for Franklin Residents

May & September 2011- Metal Dumpster is at the Town Garage for use by all
Franklin residents

July 9, 2011- Community Yard Sale at the Franklin Elementary School from 9:00
a.m. to 4:00 p.m. - Contact the Town Clerk’s office if you would like to have a table
or for more information

October 17, 2011- Property Taxes are due by 3:30 p.m.
The Franklin Selectboard holds its monthly meetings on the second Monday of every
month at 7:00 p.m. in the Town Clerk’s Office
The Franklin Planning Commission holds its monthly meetings on the third Tuesday of
every month at 7:00 p.m. in the Franklin Homestead Dining Room
For questions on any of the above events, please call the Town Clerk’s Office at
(802)285-2101 or email the office at townoff@franklinvt.net.
75
Bl ue b erry o r P lain Pancakes
Pur e Verm on t M ap le Syrup
M ap l e G l a ze d B ak e d H a m
S c ra m bl e d E gg s
Se as o ne d O ve n B a ked H o me f r ie s
Bacon
Sausa ge
Ba ked Beans
T o a st e d E n g l i s h M u f f i n s
Ma p l e g l a z e d C i n n a m o n B un s
F re sh Fru i t
Hot Coffee
M i l k an d J u i c e
Adults $8.00 Children 6-12 $4.00 5 and under FREE
Sun. March 06, 2011 7:00am-12:30pm
Franklin Elementary School
pancake breakfast
16th Annual
Famous
Pickles, and Milk
Potato Salad, Tossed Salad, Rolls,
Price: $8.00
At: The Franklin Central School
Time:4:00pm – 7:00pm
2 nd
Annual Chicken
Barbecue