|
Budgeted |
Budgeted |
Budgeted |
Requested |
Expended YTD |
Fin Com Rec |
Dif |
|
|
Account |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY2005 |
FY2006 |
FY06-FY05 |
|
|
|
|
|
|
|
|
|
|
General Government |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10100.00 Official Salaries |
20,115.00 |
20,115.00 |
23,715.00 |
23,175.00 |
16,725.00 |
24,015.00 |
300.00 |
|
10100.02 Administration General |
6,000.00 |
6,000.00 |
6,000.00 |
6,200.00 |
1,796.72 |
6,200.00 |
200.00 |
|
10100.04 Admin Various Officials |
600.00 |
600.00 |
600.00 |
600.00 |
169.18 |
600.00 |
0.00 |
|
10111.00 Town Counsel |
3,000.00 |
3,000.00 |
3,000.00 |
3,000.00 |
15,626.60 |
8,000.00 |
5,000.00 |
|
10122.01 Admin Selectman |
7,300.00 |
7,300.00 |
7,300.00 |
7,500.00 |
5,405.15 |
7,500.00 |
200.00 |
|
10131.00 Admin Fin Com |
100.00 |
100.00 |
100.00 |
110.00 |
110.00 |
110.00 |
10.00 |
|
10135.00 Accountant Salary |
6,200.00 |
6,425.00 |
7,500.00 |
7,500.00 |
6,250.00 |
7,650.00 |
150.00 |
|
10135.01 Admin Accountant |
600.00 |
600.00 |
600.00 |
600.00 |
474.95 |
600.00 |
0.00 |
|
10141.00 Admin Assessors |
2,125.00 |
1,675.00 |
1,725.00 |
1,725.00 |
966.70 |
1,725.00 |
0.00 |
|
10141.01 Asst. Assessor Salary |
13,500.00 |
13,500.00 |
15,000.00 |
15,300.00 |
12,500.00 |
15,300.00 |
300.00 |
|
10141.04 Assessor Tax Maps |
800.00 |
800.00 |
1,400.00 |
1,400.00 |
0.00 |
1,400.00 |
0.00 |
|
10145.00 Admin Treasurer |
1,475.00 |
1,475.00 |
1,500.00 |
1,700.00 |
800.75 |
1,700.00 |
200.00 |
|
10146.00 Admin Tax Collector |
1,625.00 |
1,625.00 |
1,625.00 |
1,700.00 |
1,075.29 |
1,700.00 |
75.00 |
|
10158.00 Tax Title Expense |
2,300.00 |
1,800.00 |
1,200.00 |
1,000.00 |
196.95 |
1,000.00 |
-200.00 |
|
10161.00 Admin Town Clerk |
300.00 |
300.00 |
300.00 |
300.00 |
289.91 |
300.00 |
0.00 |
|
10162.00 Election & Registration |
600.00 |
700.00 |
800.00 |
800.00 |
617.26 |
800.00 |
0.00 |
|
10171.00 Conservation Commission |
150.00 |
150.00 |
150.00 |
150.00 |
49.87 |
150.00 |
0.00 |
|
10175.00 Planning Board Expense |
0.00 |
0.00 |
0.00 |
848.00 |
0.00 |
848.00 |
848.00 |
|
|
|
|
|
|
|
|
|
|
TOTAL GENERAL GOVERNMENT |
66,790.00 |
66,165.00 |
72,515.00 |
73,608.00 |
63,054.33 |
79,598.00 |
7,083.00 |
|
|
|
|
|
|
|
|
|
|
Highways |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20422.00 Highway Garage |
6,200.00 |
6,200.00 |
6,500.00 |
8,200.00 |
7,653.71 |
7,500.00 |
1,000.00 |
|
20422.01 Highway Admin |
500.00 |
500.00 |
500.00 |
500.00 |
10.00 |
500.00 |
0.00 |
|
20422.02 Highway General |
24,000.00 |
24,000.00 |
35,000.00 |
40,000.00 |
20,149.99 |
35,000.00 |
0.00 |
|
20422.06 Highway Tool & Machinery |
30,000.00 |
35,000.00 |
35,000.00 |
40,000.00 |
34,916.65 |
35,000.00 |
0.00 |
|
20422.20 Hwy Vac, Hol, Sick, Per |
10,391.00 |
10,673.00 |
11,560.00 |
18,520.00 |
6,418.65 |
12,800.00 |
1,240.00 |
|
20422.22 Highway Salaries |
94,695.00 |
95,000.00 |
99,300.00 |
123,500.00 |
85,152.39 |
110,800.00 |
11,500.00 |
|
20423.00 Winter Roads |
30,000.00 |
30,000.00 |
30,000.00 |
40,000.00 |
48,590.34 |
30,000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
TOTAL HIGHWAYS |
195,786.00 |
201,373.00 |
217,860.00 |
270,720.00 |
202,891.73 |
231,600.00 |
13,740.00 |
|
|
|
|
|
|
|
|
|
|
Group |
Budgeted |
Budgeted |
Budgeted |
Requested |
Expended YTD |
Fin Com Rec |
Dif |
|
Account |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY2005 |
FY2006 |
FY06-FY05 |
|
SCHOOLS & LIBRARIES |
|
|
|
|
|
|
|
|
3000.01 CBRSD Operating Expense |
593,455.00 |
610,273.00 |
610,273.00 |
790,239.00 |
548,663.25 |
790,239.00 |
179,966.00 |
|
3000.02 CBRSD Capital Expense |
30,094.00 |
27,647.00 |
31,549.00 |
50,108.00 |
23,661.75 |
50,108.00 |
18559 |
|
3000.03 CBRDS Transportation |
25,372.00 |
52,158.00 |
52,332.00 |
46,968.00 |
0.00 |
46,968.00 |
-5,364.00 |
|
3000.04 Vocational Tuition |
114,400.00 |
110,000.00 |
67,800.00 |
84,000.00 |
26,165.25 |
84,000.00 |
16,200.00 |
|
3000.06 Vocational Transportation |
24,840.00 |
27,500.00 |
26,640.00 |
27,720.00 |
20,322.00 |
27,720.00 |
1,080.00 |
|
30610.00 Library Appropriation |
6,210.00 |
6,275.00 |
6,370.00 |
6,445.00 |
6,370.00 |
6,445.00 |
75 |
|
|
|
|
|
|
|
|
|
|
TOTAL SCHOOLS & LIBRARIES |
794,371.00 |
833,853.00 |
794,964.00 |
1,005,480.00 |
625,182.25 |
1,005,480.00 |
210,516.00 |
|
|
|
|
|
|
|
|
|
|
VETERANS |
|
|
|
|
|
|
|
|
40543.00 Veterans Benefits |
500.00 |
500.00 |
500.00 |
500.00 |
0.00 |
500.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
TOTAL VETERANS |
500.00 |
500.00 |
500.00 |
500.00 |
0.00 |
500.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
PROTECTION OF PRSONS & PROP |
|
|
|
|
|
|
|
|
60210.00 Police Department |
6,943.00 |
5,473.00 |
5,610.00 |
6,600.00 |
5,362.45 |
6,600.00 |
990.00 |
|
60210.01 Police Dept Salaries |
10,000.00 |
10,000.00 |
10,250.00 |
12,000.00 |
8,622.50 |
12,000.00 |
1,750.00 |
|
60220.00 F.D. & Forest Warden |
11,678.00 |
11,678.00 |
11,970.00 |
12,270.00 |
7,845.50 |
12,270.00 |
300.00 |
|
60241.00 Building Inspector |
6,240.00 |
6,240.00 |
6,000.00 |
6,570.00 |
5,000.00 |
6,000.00 |
0.00 |
|
60241.01 Builing Insp. Adm |
250.00 |
250.00 |
300.00 |
250.00 |
334.00 |
570.00 |
270.00 |
|
60291.00 Emergency Management |
200.00 |
200.00 |
200.00 |
200.00 |
0.00 |
200.00 |
0.00 |
|
60292.00 Animal Control Officer Ex |
1,500.00 |
1,500.00 |
1,500.00 |
1,500.00 |
55.00 |
1,500.00 |
0.00 |
|
60294.02 Tree Account |
4,000.00 |
4,000.00 |
4,000.00 |
4,000.00 |
1,190.00 |
4,000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
TOTAL PROT OF PRSONS & PROP |
40,811.00 |
39,341.00 |
39,830.00 |
43,390.00 |
28,409.45 |
43,140.00 |
3,310.00 |
|
|
|
|
|
|
|
|
|
|
HEALTH & SANITATION |
|
|
|
|
|
|
|