|
ANTICIPATED REVENUES - 2003 |
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2002 |
2002 |
2003 |
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|
Anticipated |
Actual |
Anticipated |
|
|
|
|
|
|
Land Use Change |
20,000 |
34409 |
30000 |
|
Gravel Activity Tax |
5578 |
0 |
0 |
|
Excavation Tax |
130 |
240 |
130 |
|
Yield Taxes |
20000 |
13189 |
10000 |
|
Interest & Penalties on Taxes |
20000 |
43657 |
40000 |
|
|
|
|
|
|
Business Licenses & Permits |
450 |
1057 |
100 |
|
Motor Vehicle Permits |
400000 |
415406 |
410000 |
|
Motor Vehicle Decals |
7200 |
7425 |
7500 |
|
Building Permits |
15500 |
22932 |
20000 |
|
Other Licenses, Permits & Fees |
7000 |
6131 |
6000 |
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|
|
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|
Shared Revenues |
5000 |
16976 |
5000 |
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Highway Block Grant |
64590 |
64590 |
68530 |
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Federal Forest |
1200 |
1322 |
1300 |
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Flood Control Land |
61147 |
61147 |
61147 |
|
Inter-Govt. Revenue-Rooms & Meals Tax |
60000 |
65986 |
60000 |
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Other State Federal Revenues |
0.00 |
794 |
64403 |
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Income from Departments |
20000 |
32190 |
32000 |
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Sale/Rental of Town Property |
2250 |
1750 |
6900 |
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Interest on Investments |
15000 |
7276 |
7500 |
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Insurance Revenue |
4000 |
5167 |
5000 |
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Trust Fund Income |
3000 |
404 |
400 |
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|
732,045 |
802,048 |
835,910 |
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EXECUTIVE |
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Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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Selectmen |
|
5,000.00 |
5,000.00 |
|
5,000.00 |
|
Town Administrator |
|
41,000.00 |
41,000.44 |
|
42,845.00 |
|
Moderator |
|
384.00 |
448.00 |
|
160.00 |
|
Secretary: Pl & Zn |
|
6,348.00 |
6,348.00 |
|
6,588.00 |
|
Secretary: Tn. Office |
|
15,158.00 |
11,059.40 |
|
11,000.00 |
|
Recording Secretary |
|
2,288.00 |
962.50 |
|
1,794.00 |
|
Part-time Office Help |
|
5,265.00 |
0.00 |
|
7,200.00 |
|
Welfare Director |
|
200.00 |
200.00 |
|
200.00 |
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Total Executive |
|
75,643.00 |
65,018.34 |
0.00 |
74,787.00 |
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ELECTION, REGISTRATION & VITAL STATS |
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Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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Town Clerk |
|
21,100.00 |
19,075.26 |
|
22,695.00 |
|
Deputy Town Clerk |
|
4,160.00 |
3,738.25 |
|
4,160.00 |
|
Elec.Admin-Supervisors |
|
650.00 |
607.70 |
|
309.00 |
|
Elec.Admin-Ballot Clerks |
|
1,289.00 |
872.97 |
|
309.00 |
|
Elec. Expenses & Meals |
|
630.00 |
585.71 |
|
2,225.00 |
|
Marriage Licenses |
|
550.00 |
342.00 |
|
400.00 |
|
Vital Statistics |
|
225.00 |
221.00 |
|
200.00 |
|
Elec. Advertising |
|
200.00 |
130.20 |
|
150.00 |
|
Elec. Fees & Services |
|
250.00 |
393.87 |
|
150.00 |
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Total Elec, Reg & Vital Stats |
0.00 |
29,054.00 |
25,966.96 |
0.00 |
30,598.00 |
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FINANCIAL ADMINISTRATION |
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Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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Audit Services |
|
4,850.00 |
4,850.00 |
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6,970.00 |
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Tax Collector |
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15,000.00 |
15,000.00 |
|
15,000.00 |
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Deputy Tax Collector |
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500.00 |
175.00 |
|
250.00 |
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Treasurer |
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3,000.00 |
3,000.00 |
|
3,500.00 |
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Dues |
|
3,666.50 |
3,571.87 |
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3,824.00 |
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Advertising-Tn.Office |
|
1,500.00 |
1,175.17 |
|
1,500.00 |
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Ref. Books-Tn. Office |
|
750.00 |
220.00 |
|
500.00 |
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Computer Improvements |
|
7,095.00 |
5,380.89 |
|
4,000.00 |
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Postage |
|
4,000.00 |
3,715.75 |
|
4,500.00 |
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Office Equip. & Repairs |
|
5,260.00 |
7,273.52 |
|
4,000.00 |
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Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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Copier-Maint. |
|
600.00 |
688.06 |
|
670.00 |
|
Computer Support Services |
|
9,812.00 |
9,227.28 |
|
10,350.00 |
|
Medical Service-Tn. Office |
|
1,625.00 |
428.00 |
|
750.00 |
|
Fees & Services-Tn. Office |
|
2,370.00 |
2,055.95 |
|
2,961.00 |
|
Printing |
|
3,650.00 |
3,921.30 |
|
3,850.00 |
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Record Preservation |
|
1.00 |
0.00 |
|
1.00 |
|
Telephone-Tn. Office |
|
3,500.00 |
3,522.95 |
|
3,600.00 |
|
Supplies-Tn. Office |
|
4,575.00 |
4,869.05 |
|
5,000.00 |
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Training |
|
400.00 |
86.00 |
|
300.00 |
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Subtotals:Financial Admin. |
0.00 |
72,154.50 |
69,160.79 |
0.00 |
71,526.00 |
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|
(Assessing Department) |
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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Secretary-BOA |
|
600.00 |
600.00 |
|
600.00 |
|
Administration-BOA |
|
1,500.00 |
1,500.00 |
|
1,500.00 |
|
Appraisal Services |
|
15,500.00 |
12,962.50 |
|
15,500.00 |
|
Utility Assessor |
|
3,000.00 |
1,750.68 |
|
3,000.00 |
|
General Supplies |
|
100.00 |
56.92 |
|
300.00 |
|
Training: BOA |
|
400.00 |
0.00 |
|
150.00 |
|
|
|
|
|
|
|
|
Subtotals:Assessing Dept. |
0.00 |
21,100.00 |
16,870.10 |
0.00 |
21,050.00 |
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|
|
|
|
|
|
|
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Total Financial Admin. |
0.00 |
93,254.50 |
86,030.89 |
0.00 |
92,576.00 |
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LEGAL |
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|
|
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Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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|
|
|
|
|
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Recording Fees-Legal |
|
250.00 |
419.54 |
|
400.00 |
|
Planning-Legal |
|
1,500.00 |
5,414.16 |
|
4,500.00 |
|
Zoning-Legal |
|
8,000.00 |
2,442.22 |
|
3,000.00 |
|
Tax Collector-Legal |
|
750.00 |
1,871.88 |
|
1,000.00 |
|
Board of Assessors-Legal |
|
25,000.00 |
3,452.03 |
|
20,000.00 |
|
Selectmen-Legal |
|
15,000.00 |
12,810.82 |
|
15,000.00 |
|
Police-Legal |
|
800.00 |
0.00 |
|
0.00 |
|
Monthly Service - Legal |
|
3,000.00 |
3,000.00 |
|
3,000.00 |
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|
|
|
|
|
|
|
Total Legal |
0.00 |
54,300.00 |
29,410.65 |
0.00 |
46,900.00 |
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PERSONNEL ADMINISTRATION |
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Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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|
|
|
|
|
|
|
Social Security |
|
22,669.37 |
16,653.85 |
|
23,011.54 |
|
SS/Med |
|
5,301.71 |
4,711.01 |
|
5,381.73 |
|
Retirement |
|
12,460.15 |
13,641.40 |
|
14,000.00 |
|
Vacation/Longevity |
|
|
|
|
4,726.94 |
|
Unemployment |
|
150.00 |
108.46 |
|
145.00 |
|
Worker's Comp. |
|
8,404.00 |
8,404.00 |
|
9,961.00 |
|
Health Insurance |
|
29,538.12 |
29,538.12 |
|
31,015.20 |
|
Dental Insurance |
|
1,306.56 |
1,306.56 |
|
1,374.72 |
|
Disability Insurance |
|
2,282.00 |
2,129.46 |
|
2,181.00 |
|
Retirees Health Insurance |
|
2,411.04 |
2,411.04 |
|
2,531.64 |
|
|
|
|
|
|
|
|
Total Personnel Admin. |
0.00 |
84,522.95 |
78,903.90 |
0.00 |
94,328.78 |
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|
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|
|
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|
|
|
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|
|
PLANNING & ZONING |
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|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Advertising: Planning |
|
1,100.00 |
1,094.66 |
|
1,000.00 |
|
Advertising: Zoning |
|
1,100.00 |
621.30 |
|
800.00 |
|
Postage: Planning |
|
1,100.00 |
1,308.09 |
|
1,400.00 |
|
Postage: Zoning |
|
1,000.00 |
322.87 |
|
500.00 |
|
Supplies: Pl & Zn |
|
200.00 |
554.27 |
|
525.00 |
|
Mapping: Planning |
|
1,000.00 |
0.00 |
|
1,000.00 |
|
Recording Fees: Planning |
|
250.00 |
425.48 |
|
450.00 |
|
Engineering Costs |
|
3,200.00 |
4,050.00 |
|
3,500.00 |
|
|
|
|
|
|
|
|
Total Planning & Zoning |
0.00 |
8,950.00 |
8,376.67 |
0.00 |
9,175.00 |
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GENERAL GOVERNMENT BUILDINGS |
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|
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Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Tn.Bldg.Maint.& Improvements |
|
44,620.00 |
40,919.39 |
|
16,200.00 |
|
Administration: Gen.Govt.Bldg |
|
3,800.00 |
3,600.00 |
|
4,000.00 |
|
Electricity: Tn. Office Bldg |
|
1,900.00 |
2,214.54 |
|
2,250.00 |
|
Electricity: Town Hall |
|
1,600.00 |
1,368.31 |
|
1,400.00 |
|
Electricity: Police/Fire |
|
2,500.00 |
2,517.57 |
|
2,550.00 |
|
Electricity: Transfer Station |
|
1,400.00 |
1,750.95 |
|
1,800.00 |
|
Electricity: Highway |
|
1,850.00 |
1,651.24 |
|
1,700.00 |
|
Heating: Town Office |
|
1,500.00 |
1,388.85 |
|
1,500.00 |
|
Heating: Highway |
|
1,600.00 |
1,041.34 |
|
1,200.00 |
|
Heating: Town Hall |
|
1,700.00 |
1,498.57 |
|
1,550.00 |
|
Heating: Police/Fire |
|
2,600.00 |
2,530.41 |
|
2,700.00 |
|
Heating: Kero-Trans. Station |
|
400.00 |
266.16 |
|
400.00 |
|
Janitor |
|
1,200.00 |
1,220.76 |
|
1,260.00 |
|
Janitor/Annual Cleaning |
|
200.00 |
0.00 |
|
200.00 |
|
Plumbing/Heating-Maint.&Rep. |
|
2,000.00 |
2,180.23 |
|
2,000.00 |
|
General Supplies |
|
500.00 |
20.34 |
|
150.00 |
|
Street Lighting |
|
325.00 |
266.29 |
|
300.00 |
|
|
|
|
|
|
|
|
Total Gen. Govt. Bldgs. |
0.00 |
69,695.00 |
64,434.95 |
0.00 |
41,160.00 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
CEMETERIES |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Maint: Cemeteries |
|
6,300.00 |
6,300.00 |
|
5,960.00 |
|
Monument Repair |
|
100.00 |
0.00 |
|
100.00 |
|
Corner Stones |
|
500.00 |
0.00 |
|
500.00 |
|
Fence Repair |
|
100.00 |
80.69 |
|
100.00 |
|
Mapping |
|
100.00 |
253.70 |
|
100.00 |
|
Brush Hog Services |
|
280.00 |
0.00 |
|
280.00 |
|
Supplies-Cemetery |
|
400.00 |
0.00 |
|
400.00 |
|
Loam |
|
200.00 |
0.00 |
|
200.00 |
|
Signs-Cemetery |
|
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
Total Cemetery |
0.00 |
7,980.00 |
6,634.39 |
0.00 |
7,640.00 |
|
|
|
|
|
|
|
|
INSURANCE |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Property Liability Insurance |
|
19,000.00 |
18,915.60 |
|
20,000.00 |
|
Insurance: Other |
|
1,000.00 |
621.97 |
|
1,000.00 |
|
|
|
|
|
|
|
|
Total Insurance |
0.00 |
20,000.00 |
19,537.57 |
0.00 |
21,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POLICE DEPARTMENT |
|
|
|
|
|
|
|
Carry for.2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Special Duty Police |
|
500.00 |
950.00 |
|
1,000.00 |
|
Crime Control-Full Time |
|
54,185.00 |
53,759.62 |
|
55,810.00 |
|
Crime Control-Part Time |
|
32,440.00 |
25,848.20 |
|
18,000.00 |
|
Secretary-Police |
|
|
|
|
11,500.00 |
|
Supplies-Police |
|
3,900.00 |
4,248.24 |
|
3,600.00 |
|
Training-Police |
|
1,000.00 |
2,635.63 |
|
5,150.00 |
|
Prosecution Fees |
|
5,000.00 |
5,002.27 |
|
5,000.00 |
|
Computer Hardware |
|
2,000.00 |
2,809.87 |
|
0.00 |
|
Gasoline-Police |
|
2,900.00 |
1,848.15 |
|
2,900.00 |
|
Dispatch-Police |
|
5,000.00 |
5,029.38 |
|
5,000.00 |
|
Education Costs-COP |
|
2,000.00 |
695.00 |
|
2,000.00 |
|
IMC Contract |
|
1,000.00 |
0.00 |
|
0.00 |
|
Physical Plant |
|
3,000.00 |
8,758.00 |
|
5,700.00 |
|
Telephone-Police |
|
3,250.00 |
4,934.76 |
|
3,900.00 |
|
Vehicle Maint.-Police |
|
3,000.00 |
5,691.65 |
|
3,000.00 |
|
Dept. Equipment-Police |
|
5,000.00 |
5,821.83 |
|
1,200.00 |
|
Fees & Services |
|
0.00 |
0.00 |
|
2,000.00 |
|
Radio Repair |
|
200.00 |
0.00 |
|
0.00 |
|
Crime Prevention |
|
250.00 |
341.60 |
|
300.00 |
|
Uniforms |
|
0.00 |
3,702.73 |
|
6,000.00 |
|
Pagers-Police |
|
900.00 |
0.00 |
|
0.00 |
|
Medical Shots-Police |
|
5,000.00 |
0.00 |
|
0.00 |
|
Criminalistics |
|
250.00 |
356.13 |
|
300.00 |
|
|
|
|
|
|
|
|
Total Police Department |
0.00 |
130,775.00 |
132,433.06 |
0.00 |
132,360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FIRE DEPARTMENT |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Administration: Fire Dept. |
|
8,000.00 |
7,999.20 |
|
8,500.00 |
|
Forest Fire Fighting |
|
1,000.00 |
666.58 |
|
1,000.00 |
|
Training-Fire |
|
3,500.00 |
2,754.28 |
|
3,500.00 |
|
Mutual Aid Compact |
|
13,167.00 |
13,167.00 |
|
13,681.00 |
|
Gasoline-Fire |
|
400.00 |
400.82 |
|
500.00 |
|
Diesel Fuel |
|
600.00 |
606.89 |
|
750.00 |
|
Office Supplies |
|
500.00 |
352.25 |
|
500.00 |
|
Fire Station Supplies |
|
250.00 |
225.02 |
|
250.00 |
|
Telephone-Fire |
|
1,000.00 |
1,041.96 |
|
1,000.00 |
|
Dept. Equip. Maint. |
|
7,500.00 |
7,428.41 |
|
7,500.00 |
|
Dues-Fire |
|
700.00 |
625.00 |
|
700.00 |
|
Radio Repair |
|
1,000.00 |
987.04 |
|
1,200.00 |
|
Pagers-Fire |
|
2,500.00 |
2,424.00 |
|
3,500.00 |
|
Protection Equipment |
|
7,500.00 |
8,185.92 |
|
7,500.00 |
|
Subscriptions |
|
300.00 |
164.92 |
|
300.00 |
|
Fire Prevention |
|
800.00 |
912.00 |
|
1,000.00 |
|
Fire Pond-Dredge |
|
1,000.00 |
810.00 |
|
1,000.00 |
|
Medical-Ambulance |
|
2,500.00 |
1,212.85 |
|
2,500.00 |
|
Paramedic Intercepts |
|
1,500.00 |
1,000.00 |
|
1,500.00 |
|
|
|
|
|
|
|
|
Total Fire Department |
0.00 |
53,717.00 |
50,964.14 |
0.00 |
56,381.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BUILDING INSPECTION |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Secretary - Building Inspection |
|
6,240.00 |
5,565.38 |
|
8,360.00 |
|
Admin: Building Inspector |
|
18,000.00 |
18,030.00 |
|
18,000.00 |
|
Supplies |
|
4,150.00 |
4,184.40 |
|
650.00 |
|
Training |
|
200.00 |
0.00 |
|
200.00 |
|
BOCA Dues |
|
150.00 |
120.00 |
|
150.00 |
|
Mobile Phone |
|
400.00 |
570.00 |
|
0.00 |
|
|
|
|
|
|
|
|
Total Building Inspection |
0.00 |
29,140.00 |
28,469.78 |
0.00 |
27,360.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EMERGENCY MANAGEMENT |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Total Emergency Management |
|
800.00 |
680.00 |
|
800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HIGHWAYS & STREETS |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Admin:Highway-Full Time |
|
37,290.00 |
36,783.74 |
|
37,290.00 |
|
Admin:Highway-Part Time |
|
24,000.00 |
13,084.50 |
|
24,000.00 |
|
Repeater Service |
|
0.00 |
0.00 |
|
0.00 |
|
Telephone-Hwy |
|
500.00 |
457.76 |
|
500.00 |
|
Pager Service |
|
265.00 |
272.63 |
|
300.00 |
|
Supplies-Highway |
|
6,000.00 |
6,658.61 |
|
6,000.00 |
|
Paving |
16,885.00 |
92,000.00 |
122,095.67 |
|
100,000.00 |
|
Highway-Other Services |
|
60,000.00 |
21,197.25 |
|
50,000.00 |
|
New One Ton Truck |
|
38,000.00 |
38,084.00 |
|
0.00 |
|
Road Side Mowing |
|
0.00 |
1,400.00 |
|
1,500.00 |
|
Training |
|
200.00 |
60.00 |
|
200.00 |
|
Uniforms |
|
0.00 |
0.00 |
|
910.00 |
|
Mobile Phones |
|
1,200.00 |
978.81 |
|
1,200.00 |
|
Radios |
|
0.00 |
0.00 |
|
518.00 |
|
Gasoline |
|
2,000.00 |
1,531.15 |
|
1,500.00 |
|
Diesel Fuel |
|
5,600.00 |
4,681.41 |
|
5,000.00 |
|
Dept. Equip & Maint. |
|
5,000.00 |
5,834.90 |
|
5,000.00 |
|
Equip. Rental |
|
7,000.00 |
3,574.02 |
|
17,000.00 |
|
Patching |
|
500.00 |
376.26 |
|
500.00 |
|
Culverts/Guardrails |
|
5,000.00 |
13,340.40 |
|
5,000.00 |
|
Blasting |
|
5,000.00 |
0.00 |
|
5,000.00 |
|
Gravel |
|
4,000.00 |
6,648.00 |
|
4,000.00 |
|
Road Striping |
|
7,500.00 |
3,299.09 |
|
7,500.00 |
|
Tree Cutting |
|
4,500.00 |
4,450.00 |
|
4,500.00 |
|
Gravel - Crushing |
|
4,500.00 |
0.00 |
|
15,000.00 |
|
Winter- Ind. Contractors |
|
52,000.00 |
46,657.50 |
|
52,000.00 |
|
Winter- Road Salt |
|
24,500.00 |
27,866.60 |
|
24,500.00 |
|
Winter- Sand |
|
8,500.00 |
5,447.00 |
|
8,500.00 |
|
|
|
|
|
|
|
|
Total Highways & Streets |
16,885.00 |
395,055.00 |
364,779.30 |
0.00 |
377,418.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SOLID WASTE DISPOSAL |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Admin: Solid Waste-Full Time |
|
31,200.00 |
32,962.52 |
|
31,200.00 |
|
Admin: Solid Waste-Part Time |
|
28,938.00 |
21,426.84 |
|
28,197.00 |
|
Lease Payment - Truck |
|
0.00 |
0.00 |
|
24,961.31 |
|
Equipment Rental Fees |
|
1,500.00 |
250.00 |
|
1,000.00 |
|
Training |
|
800.00 |
112.80 |
|
500.00 |
|
Land & Building Maint. |
|
0.00 |
37.35 |
|
0.00 |
|
Reference Books |
|
100.00 |
0.00 |
|
100.00 |
|
Sub-Contracted Services |
|
1,500.00 |
700.00 |
|
1,500.00 |
|
Supplies |
|
2,300.00 |
6,379.46 |
|
2,300.00 |
|
Dept. Equip. Maint |
|
1,000.00 |
5,274.59 |
|
3,000.00 |
|
Telephone |
|
600.00 |
537.18 |
|
600.00 |
|
Office Equipment |
|
500.00 |
52.39 |
|
500.00 |
|
Fuel Costs |
|
883.17 |
1,199.23 |
|
3,468.25 |
|
Fees & Services |
|
0.00 |
0.00 |
|
3,324.00 |
|
Waste Management |
|
23,396.32 |
15,913.06 |
|
0.00 |
|
Incineration |
|
55,000.00 |
46,121.01 |
|
52,000.00 |
|
C & D Removal |
|
10,860.72 |
6,109.81 |
|
7,500.00 |
|
Steel Removal |
|
1,500.00 |
890.26 |
|
0.00 |
|
Hazardous Waste Collection |
|
1,700.00 |
878.75 |
|
2,910.00 |
|
Tire Removal |
|
4,020.00 |
3,466.20 |
|
500.00 |
|
Recycling Costs |
|
1,000.00 |
450.00 |
|
1,000.00 |
|
Dues-NRRA |
|
100.00 |
100.00 |
|
100.00 |
|
|
|
|
|
|
|
|
Total Solid Waste Disposal |
0.00 |
166,898.21 |
142,861.45 |
0.00 |
164,660.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ANIMAL CONTROL |
|
|
|
|
|
|
|
Carry for.2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Animal Control |
|
700.00 |
0.00 |
|
700.00 |
|
Euthanasia |
|
100.00 |
0.00 |
|
0.00 |
|
Animal Population Control |
|
1,300.00 |
0.00 |
|
2,000.00 |
|
Dog License Fees to State |
|
300.00 |
0.00 |
|
300.00 |
|
|
|
|
|
|
|
|
Total Animal Control |
0.00 |
2,400.00 |
0.00 |
0.00 |
3,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HEALTH AGENCIES |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Visiting Nurse Association |
|
1,576.00 |
1,576.00 |
|
1,576.00 |
|
Community Action Program |
|
1,539.00 |
1,539.00 |
|
1,616.00 |
|
Other Health Agencies |
|
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
Total Health Agencies |
0.00 |
3,115.00 |
3,115.00 |
0.00 |
3,192.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WELFARE |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Total Welfare |
|
7,500.00 |
6,940.95 |
|
7,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PARKS & RECREATION |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Recreation Commission |
|
7,125.00 |
7,125.00 |
|
7,125.00 |
|
Old Home Day |
|
4,000.00 |
4,000.00 |
|
4,000.00 |
|
Memorial Day |
|
10,500.00 |
2,994.80 |
|
350.00 |
|
Historical Committee |
|
2,500.00 |
0.00 |
2,500.00 |
12,500.00 |
|
KTFCA |
|
300.00 |
0.00 |
|
300.00 |
|
Historical Society |
|
750.00 |
725.00 |
|
750.00 |
|
|
|
|
|
|
|
|
Sub-total Parks & Recreation |
0.00 |
25,175.00 |
14,844.80 |
0.00 |
25,025.00 |
|
|
|
|
|
|
|
|
Library |
|
60,240.00 |
60,240.00 |
|
61,610.00 |
|
|
|
|
|
|
|
|
Total Parks & Recreation |
0.00 |
85,415.00 |
75,084.80 |
0.00 |
86,635.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CONSERVATION |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
|
|
|
|
|
|
|
Dues-Conservation |
|
200.00 |
200.00 |
|
200.00 |
|
Fees & Services-Con. Com. |
|
100.00 |
100.00 |
|
100.00 |
|
Supplies |
|
75.00 |
124.02 |
|
75.00 |
|
Programs & Trail Maint. |
|
215.00 |
0.00 |
|
215.00 |
|
|
|
|
|
|
|
|
Total Conservation |
0.00 |
590.00 |
424.02 |
0.00 |
590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTALS |
|
|
|
|
|
|
OPERATING BUDGET: |
16,885.00 |
1,318,804.66 |
1,190,066.82 |
0.00 |
1,278,061.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL OUTLAY ACCOUNTS: |
|
|
|
|
|
|
|
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
|
2002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Town Off. Bldg. Repairs 2000 |
28,699.00 |
0.00 |
180.00 |
|
|
|
Tax Maps - 2001 |
11,277.00 |
0.00 |
5,672.00 |
|
|
|
Tn. Bldg. Study - 2001 |
15,000.00 |
0.00 |
9,848.83 |
|
|
|
Transfer Station Improvements 2002 |
|
124,000.00 |
87,732.39 |
36,267.61 |
|
|
Police Cruiser-2002 |
|
34,000.00 |
33,700.85 |
|
|
|
Conservation Fund 2002 |
|
25,000.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
Total Capital Outlay for 2002 |
54,976.00 |
183,000.00 |
137,134.07 |
36,267.61 |
0.00 |
|
|
|
|
|
|
|
|
TOTAL OPERATING BUDGET |
|
|
|
|
|
|
PLUS ARTICLES PASSED AT |
|
|
|
|
|
|
2002 TOWN MEETING |
71,861.00 |
1,501,804.66 |
1,327,200.89 |
36,267.61 |
1,278,061.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROPOSED ARTICLES FOR 2003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Revaluation |
|
From Surplus |
|
|
60,000.00 |
|
Town Building Expansion |
|
|
|
|
18,000.00 |
|
Salt Storage Building |
|
From Surplus |
|
|
25,000.00 |
|
Master Plan Study |
|
From Surplus |
|
|
40,000.00 |
|
Full time Police Officer |
|
|
|
|
57,452.25 |
|
Grant-Information System-Police |
|
Offset by Federal Grant |
|
|
29,474.00 |
|
Police Radios |
|
|
|
|
15,946.00 |
|
Grant-Fire Department |
|
Offset by Federal Grant |
|
|
43,000.00 |
|
Heritage Commission |
|
|
|
|
50.00 |
|
Winslow Town Forest |
|
|
|
|
167.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Proposed Articles for 2003 .. |
|
|
|
|
289,089.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL PROPOSED 2003 BUDGET PLUS WARRANT ARTICLES: |
|
|
|
|
1,567,150.59 |
|
|
|
|
|
|
|