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27
<br /> Unexpendied
<br /> Account Appropriation 1973 Balance
<br /> Shellfish Constable:
<br /> Expense, 525.00 364.14 160.86
<br /> Salary :. 750.00 440.00 =310:00
<br /> Reseeding 2,250.00 1,597.50 652.50
<br /> Wages 300.00 200.00 100 00
<br /> Wildlife Off. Exp. 1,881.00 728.55 1,152.45_
<br /> Wire Inspector: ..
<br /> Expense 1,200.00 , 839.50 360.50
<br /> Salary 1,800.00 ..... 1,800.00
<br /> Health:
<br /> Expense 3,036.00 2,273.59 762.41
<br /> Denial Clinic 1,500.00 586.00 .914.00.
<br /> Dunip:Expense 38,570.00 26,785.30 11;784.70`
<br /> Dump Wages 15,425.00 9,562.56
<br /> L�ninpal 5,380602,.0404
<br /> ctrEp Inspe
<br /> Animat Inspector 225.00 225;00
<br /> Nleiital Healthent�r...,._ 612.45 408.32 204.18
<br /> Nurse .11,200.00 6,416.63 4,783.37
<br /> Salaries 3,208.00' 2;1$7.38 1;070.62
<br /> School Doctor 1,500.00 1,000.00 500.00
<br /> Wages 7,911.00 4,314.94 3,596.06
<br /> Highway:
<br /> Chapter 81 14,000.00 14,000.00 ........
<br /> Chapter 90 Constr. 113,604.60 87,958.00 25,646.60
<br /> Chapter 90 Maint. 4,500.00 ........ 4,500.00
<br /> Chapter 497 13,107.00 6,970.69 6,136.31
<br /> Expense 18,781.81 17,586.21 1,195.60
<br /> Fulltime Men 50,386.00 33;318.00 17;068.00
<br /> Power Wagon Carry-Ail 6,000.00 6,0.00,OQ,..:,
<br /> Road Grader 16,000.00 12,562.00 3,438.00
<br /> Snow& Ice 45,000.00 17,868.32 27,131.68
<br /> Surveyor's Salary 11,880.00 7,910.20 3,969:$0
<br /> Wages 4,049.00 4,043.38 5.62
<br /> Veterans:-
<br /> Benefits
<br /> eteransrBenefits 23,877.64 11,732.70 12,144.94
<br /> Membership 4,040.00 2,308.82:
<br /> School:
<br /> Budget 823,928.00 419,349.67` 404,578:33
<br /> Headstart Exp. .4;590:00 1,971.31 2,587.44
<br /> Reg.School Comm. 200.00 200.00
<br /> Voc. School Study 500.00 500.00
<br /> Library:
<br /> Custodian' 900.00 600.00 300.00
<br /> Expense 7,502.00 979.23 6,522.77
<br /> Salaries 2,363.00 1,562.34 800.66
<br /> Wages 1,125.00 38.88 1,086.12
<br /> Park &Recreation:
<br /> Baseball Field Water Sys. 6,500.00 2,740.00 3,760.00
<br /> Expenses 2,078.00 1,830.04 247.96
<br /> Wages 2,528.72 2,528.80 .08°
<br /> Finance Comm.:
<br /> Reserve Fund 30,000.00 15,957.35 14,042.65
<br /> Insurance:
<br /> A. & H. Police 463.00 147.00 316.00
<br /> County Retirement 28,538.60 38,344.15 194.45
<br /> i
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