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ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> DEPARTMENT OF PUBLIC WORKS:
<br /> 'SALARY/WAGE 2,025,089.00 36,700.00 2,061,789.00 2,013,037.53 48,751.47
<br /> EXPENSE 588,380.00 0.00 588,380.00 565,346.81 23,033.19
<br /> BUILDINGS & GROUNDS 1,151,600.00 30,000.00 1,181,600.00 1,169,706.27 11,893.73
<br /> DPW CAPITAL 260,000.00 260,000.00 244,462.00 15,538.00
<br /> ROAD ARTICLES 745,924.26 745,924.26 739,234.78 6,689.48
<br /> BUILDINGS & GROUNDS ARTICLES 170,266.65 170,266.65 168,253.86 2,012.79
<br /> PRIOR YEAR ENCUMBERED 181,900.34 181,900.34 169,900.57 11,999.77
<br /> TOTAL D.P.W. 3,765,069.00 1,424,79125 5,189,860.25 5,069,941.82 119,918A3
<br /> SNOW AND ICE:
<br /> EXPENSE 116,570.00 295,096.00 411,666.00 410,036.85 1,629.15
<br /> TOTAL SNOW AND ICE 116,570.00 295,096.00 411,666.00 410,036.85 1,629.15
<br /> UTILITIES:
<br /> STREET LIGHTING 36,900.00 36,900.00 16,873.54 20,026.46
<br /> 0
<br /> TOTAL UTILITIES 36,900.00 0.00 36,900.00 16,87354 20,026A6
<br /> TRANSFER STATION:
<br /> EXPENSE 901,300.00 901,300.00 793,489.21 107,810.79
<br /> PRIOR YEAR ENCUMBERED 3,322.73 3,322.73 3,322.73 0.00
<br /> TOTAL TRANSFER STATION 901,300.00 3,322.73 904 622.73 796,811.94 107,810.79
<br /> SEWER COMMISSION:
<br /> EXPENSE 123.00 123.00 123.00 0.00
<br /> FACILITIES PLAN 13,313.61 13,313.61 0.00 13,313.61
<br /> WAQUOIT BAY MEP REPORT 8,328.00 8,328.00 8,328.00
<br /> SEWER COMM P/T CONTRACTOR 5,743.68 5,743.68 3,959.78 1,783.90
<br /> TOTAL SEWER COMMISSION 123.00 27,38529 27,50829 4082.78 23,42551
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