Group 

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

 

 

 

 

 

 

 

70104.00 Fire Hydrant Assessment

5,950.00

5,950.00

5,950.00

5,950.00

5,950.00

5,950.00

0.00

70510.00 Board of Health

60,740.00

60,740.00

50,740.00

58,213.00

45,993.07

58,213.00

7,473.00

70610.00 Highland Ambulance

0.00

0.00

10,000.00

10,127.00

9,604.00

10,127.00

127.00

 

 

 

 

 

 

 

 

TOTAL HEALTH & SANITATION

66,690.00

66,690.00

66,690.00

74,290.00

61,547.07

74,290.00

7,600.00

 

 

 

 

 

 

 

 

Group 

Budgeted

Budgeted

Budgeted

Requested

Expended YTD

Fin Com Rec

Dif

Account

FY 2003

FY 2004

FY 2005

FY 2006

FY2005

FY2006

FY06-FY05

DEBT & INTEREST

 

 

 

 

 

 

 

80710.00 Fire Truck Loan

5,660.00

5,660.00

5,600.00

0.00

5,660.00

0.00

-5,600.00

80712.00 Landfill Capping Loan

26,000.00

26,000.00

26,000.00

26,000.00

26,000.00

26,000.00

0.00

Interest on Loans

7,550.00

6,000.00

3,000.00

3,000.00

1,114.40

3,000.00

0.00

 

 

 

 

 

 

 

 

TOTAL DEBT & INTEREST

39,210.00

37,660.00

34,600.00

29,000.00

32,774.40

29,000.00

-5,600.00

 

 

 

 

 

 

 

 

UNCLASSIFIED

 

 

 

 

 

 

 

90192.00 Insurance & Bonds

32,852.00

40,101.00

39,100.00

41,000.00

32,420.00

41,100.00

2,000.00

90192.01 IT/Maintenance

3,000.00

7,550.00

8,000.00

8,000.00

6,620.00

8,000.00

0.00

90192.4 Lawn Mowing

1,200.00

1,200.00

1,200.00

1,300.00

873.00

1,300.00

100.00

90192.06 Community House

9,700.00

9,700.00

10,000.00

20,000.00

16,078.53

20,000.00

10,000.00

90195.00 Town Reports

2,250.00

2,350.00

2,350.00

2,450.00

0.00

2,450.00

100.00

90541.00 Council on Aging

1,000.00

1,000.00

1,000.00

1,000.00

984.92

1,000.00

0.00

90630.00 Cummington Recreation

3,100.00

3,100.00

3,250.00

3,250.00

1,348.84

3,250.00

0.00

90912.02 Contributory Retirement

23,796.00

24,206.00

23,551.00

25,673.00

23,551.00

25,673.00

2,122.00

90912.02 Council of Government

5,873.00

5,283.00

5,283.00

5,286.00

3,964.50

5,286.00

3.00

09013.00 Unemployment Compensation

500.00

1,000.00

1,600.00

1,400.00

707.00

1,400.00

-200.00

90914.00 Medical Insurance

9,024.00

9,000.00

5,000.00

5,000.00

2,395.52

5,000.00

0.00

90915.00 Medicare & Social Sec.

4,800.00

5,500.00

6,000.00

6,500.00

4,190.64

6,500.00

500.00

90946.00 Audit

2,000.00

1,000.00

1,000.00

7,000.00

0.00

7,000.00

6,000.00

90947.00 LPVP Commision

150.00

147.00

147.00

147.00

146.70

147.00

0.00

95781.00 Reserve Fund

6,000.00

6,000.00

6,000.00

6,000.00

0.00

6,000.00

0.00

 

 

 

 

 

 

 

 

TOTAL UNCLASSIFIED

105,245.00

117,137.00

113,481.00

134,006.00

93,280.65

134,106.00

20,625.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL BUDGET

1,309,403.00

1,362,719.00

1,340,440.00

1,630,994.00

1,107,139.88

1,597,714.00

257,274.00