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r
<br /> Budget vs. Actual Operational Expenditures
<br /> BUDGET Reserve Fund Available S It,8 Returned to
<br /> ! FYgS Transfer Funds Encumbered General Fund t
<br /> Do artment .60,971 6,197 0 6,197
<br /> 53rd Week 67,168 958
<br /> 1,700 108,673 107,715
<br /> l II Accounting 106,973 39 544 39,459 85
<br /> Animal Control 38,949 231 12,794 1� <
<br /> 12,734 12,965
<br /> Appeals Board 0 250 0 E
<br /> Arts Council 250 0 185,273 140,373 44,9W
<br /> d, 185,273 1 746
<br /> Assessors/Reval. 124,825 2,687 127,512 125,766 0�
<br /> III Building Dept. 800 0 S00 800
<br /> Cemetery OI 137,287 99,723 37,564 F
<br /> Conservation 137,287 62,841 62,579 262 F
<br /> 61,894 94744,018
<br /> Council on Aging 0 127,540 83,522 F
<br /> Data Process. 127,540 0 2,392,523 2,392,523 0 C
<br /> Debt Exclusions 2,392,523 793,375 793,379 -4
<br /> i asci inside[-ii2 792,56 849, 793,375
<br /> 5,250 0 5,250
<br /> Debt Serv/Temp 5,250 23,010
<br /> 761,765 7,965] 769,730 742379 642 F
<br /> DPW 7,500 5,521 13,021 399 C
<br /> Economic Develop 0 6,156,065 6,155,666
<br /> Education K-8 6,156,065 39,437 2,115
<br /> 41,207 345 41,552 I427
<br /> Elections/Reg. 0 1,000 573
<br /> I Finance Comm. 1'� 25,845 1,244,862 j 1,230,889 13,973
<br /> Fire 1,219,017 I 6 900 1 6,561 339
<br /> 6,300 600; 237
<br /> Group Ins. 47,186 1 46,949
<br /> q 46,630 5�1 4,879
<br /> Harbormaster 2028; 151,297 1 146,418
<br /> Health Dept 149,269 1 11,959 1,641
<br /> g 600; 13,600
<br /> Herring Warden 4,000 j 0 55161 177,708 2,236
<br /> 4,400 1 6,0911
<br /> Historical Comm 183,799
<br /> Legal/Eng/Cons 133,799
<br /> 50 000!
<br /> 161,576 91
<br /> 159,732 1,935 161,667 2,B36j
<br /> Leisure Services 1395! 120 693 j 118,057
<br /> Library 119,298 i 888 596 16,4041
<br /> 0 905,000 '
<br /> Medical Ins. 905,000 I 116,094 1,836'
<br /> 01 117,930 0
<br /> Medicare 117,930 100 1 100
<br /> Moderator 100 0' 1,505
<br /> 101,298 ! 10,281 j 111,579 1 110,074 14,722
<br /> Personnel 127,808 I 1,426' 129,234 114,512
<br /> Planning Dept. 126,871 1,569,993 ; 1,555,624 14,369
<br /> Police 1,443,122 01 16,200 j 15,412 788j
<br /> Public Assist 16,200 I 0 673291
<br /> -32,671,, 67,329 I
<br /> Reserve Fund 100 000 472,051 0
<br /> 472,051 1 01 472,051 3,1191
<br /> Retirement 1 21141 138,912 1 135,793
<br /> 136,798 20
<br /> I � Selectmen 100 i 01 100 1 80
<br /> Sewer Comm. i 530:, 60 257 ` 48 415 11,842
<br /> Shellfish/WW 59,727 I 41,407 26,461
<br /> 105,2501 -37,382 67,868 0
<br /> Snow/ice 01 88 700 88,700
<br /> Town Bldgs/Gmds 88,700 j 52,457 673
<br /> Town Clerk 51,193 1,937 '1 148,132 -6,351
<br /> a' Town Hall Maint. 141,781 0 141,781 170,815 49,185
<br />=: 1 215,000 5,000 220,000
<br /> Town Insurance 0 5,M 5,437 513
<br />' 5 950
<br /> Town Museum 163,880 17,504
<br /> TreasRax 178,825 i 2,559 181,384 350 1,852 498
<br /> Tres Warden 2,350 I 0` 2' 67,351
<br /> Tuition 1,968,972 0 1,968,972 1,901,621
<br /> p1 40,000 12,800 27'200
<br /> s Unempl. Insure. 40,000 33,325 7,339
<br /> Utilities 3�6,1� 36,120 22,827 13,293
<br /> ` Veterans 0 564 839 557,511 7,328
<br />_ Waste Disposal 564,839
<br /> u tots 19, 361 30,2601 104,083
<br /> Tax Title 75,000 59,343' 134,343 0
<br /> 5,000 0 5,000 5'�
<br /> Water District 305,087 0 305,087 312,5541 -7,467
<br /> County Assess0 272,964 244,869 28,095
<br /> Capital 272,964
<br /> Special Projects 292,601 5,0001 297,601 143,093 154,508
<br /> ,
<br /> 776
<br /> ubtotalwoupaz
<br /> 20,734,404 196,836 20,932,356 20,110,096 822 260
<br /> • I
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