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ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> TOWN CLERK:
<br /> SALARY-ELECTED 62,416.00 1,017.00 63,433.00 63,403.37 29.63
<br /> SALARY/WAGES 72,895.00 1,093.00 73,988.00 71,096.35 2,891.65
<br /> EXPENSE 8,400.00 8,400.00 6,786.00 1,614.00
<br /> TOTAL TOWN CLERK 143,711.00 2,110.00 145,821.00 141,285.72 435.28
<br /> ELECTIONS/REGISTRATIONS:
<br /> SALARY/WAGE 45,116.00 45,116.00 18,770.90 26,345.10
<br /> EXPENSE 13,250.00 13,250.00 9,978.85 3,271.15
<br /> TOTAL ELECTIONS/REGISTRATIONS 58,366.00 0.00 58,366.00 28,749.75 29,616.25
<br /> CONSERVATION:
<br /> SALARY/WAGE 112,810.00 1,600.00 114,410.00 111,718.97 2,691.03
<br /> EXPENSE 1,280.00 1,280.00 1,207.11 72.89
<br /> HERRING WARDEN EXPENSE 500.00 500.00 263.44 236.56
<br /> LAND MAINT/IMPROVEMENT 228,243.88 228,243.88 27,304.61 200,939.27
<br /> BOG OPERATION/MAINTENANCE ENC 24,440.38 24,440.38 24,440.38
<br /> TOTAL CONSERVATION 114,590.00 254,284.26 368,874.26 140,494.13 228 380.13
<br /> PLANNING:
<br /> BOARD EXPENSES 7,414.00 2,140.00 9,554.00 8,722.50 831.50
<br /> SALARY/WAGE 85,050.00 1,264.00 86,314.00 86,295.92 18.08
<br /> EXPENSE 4,800.00 4,800.00 4,709.89 90.11
<br /> TOTAL PLANNING 97,264.00 3004.00 100,668.00 99,72831 939.69
<br /> TOWN HALL:
<br /> EXPENSE 259,500.00 259,500.00 177,027.52 82,472.48
<br /> PRIOR YEAR ENCUMBERED 2,902.95 2,902.95 2,202.95 700.00
<br /> TOTAL TOWN HALL 2592500.00 2,902.95 262,402.95 179,230.47 83,172.48
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