|
|
|
|
|
|
|
|
EXECUTIVE |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Selectmen |
|
5,000.00 |
5,000.00 |
|
5,000.00 |
|
Town Administrator |
|
42,845.00 |
43,633.87 |
|
44,345.00 |
|
Moderator |
|
160.00 |
168.00 |
|
640.00 |
|
Secretary: Pl & Zn |
|
6,588.00 |
6,588.00 |
|
7,217.00 |
|
Secretary: Tn. Office |
|
11,000.00 |
11,547.75 |
|
12,380.00 |
|
Recording Secretary |
|
1,794.00 |
1,661.95 |
|
1,857.00 |
|
Part-time Office Help |
|
7,200.00 |
8,030.00 |
|
12,380.00 |
|
Welfare Director |
|
200.00 |
200.00 |
|
200.00 |
|
|
|
|
|
|
|
|
Total Executive |
|
74,787.00 |
76,829.57 |
0.00 |
84,019.00 |
|
|
|
|
|
|
|
|
ELECTION, REGISTRATION & VITAL STATS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Town Clerk |
|
22,695.00 |
21,835.86 |
|
23,500.00 |
|
Deputy Town Clerk |
|
4,160.00 |
3,554.50 |
|
6,335.00 |
|
Elec.Admin-Supervisors |
|
309.00 |
240.77 |
|
309.00 |
|
Elec.Admin-Ballot Clerks |
|
309.00 |
225.32 |
|
1,236.00 |
|
Elec. Expenses & Meals |
|
2,225.00 |
1,674.07 |
|
800.00 |
|
Marriage Licenses |
|
400.00 |
456.00 |
|
300.00 |
|
Vital Statistics |
|
200.00 |
140.00 |
|
150.00 |
|
Elec. Advertising |
|
150.00 |
44.17 |
|
150.00 |
|
Elec. Fees & Services |
|
150.00 |
99.14 |
|
420.00 |
|
|
|
|
|
|
|
|
Total Elec, Reg & Vital Stats |
0.00 |
30,598.00 |
28,269.83 |
0.00 |
33,200.00 |
|
|
|
|
|
|
|
|
FINANCIAL ADMINISTRATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Audit Services |
|
6,970.00 |
7,618.00 |
|
22,545.00 |
|
|
|
|
|
|
|
|
Tax Collector |
|
15,000.00 |
15,000.00 |
|
15,000.00 |
|
Deputy Tax Collector |
|
250.00 |
140.00 |
|
250.00 |
|
Treasurer |
|
3,500.00 |
3,500.00 |
|
3,500.00 |
|
Dues |
|
3,824.00 |
3,788.50 |
|
3,968.00 |
|
Advertising-Tn.Office |
|
1,500.00 |
1,145.37 |
|
1,500.00 |
|
Ref. Books-Tn. Office |
|
500.00 |
367.25 |
|
500.00 |
|
Computer Improvements |
|
4,000.00 |
240.70 |
|
3,100.00 |
|
Postage |
|
4,500.00 |
3,757.22 |
|
4,000.00 |
|
Office Equip. & Repairs |
|
4,000.00 |
3,093.90 |
|
3,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Copier-Maint. |
|
670.00 |
666.95 |
|
718.00 |
|
Computer Support Services |
|
10,350.00 |
8,856.61 |
|
10,370.00 |
|
Medical Service-Tn. Office |
|
750.00 |
731.00 |
|
750.00 |
|
Fees & Services-Tn. Office |
|
2,961.00 |
2,688.44 |
|
2,815.00 |
|
Printing |
|
3,850.00 |
4,419.40 |
|
5,000.00 |
|
Record Preservation |
|
1.00 |
0.00 |
|
1.00 |
|
Telephone-Tn. Office |
|
3,600.00 |
3,629.68 |
|
3,800.00 |
|
Supplies-Tn. Office |
|
5,000.00 |
4,983.61 |
|
5,000.00 |
|
Training |
|
300.00 |
1,173.00 |
|
1,700.00 |
|
|
|
|
|
|
|
|
Subtotals:Financial Admin. |
0.00 |
71,526.00 |
65,799.63 |
0.00 |
88,017.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Assessing Department) |
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Secretary-BOA |
|
600.00 |
600.00 |
|
600.00 |
|
Administration-BOA |
|
1,500.00 |
1,500.00 |
|
1,500.00 |
|
Appraisal Services |
|
15,500.00 |
14,137.50 |
|
18,500.00 |
|
Utility Assessor |
|
3,000.00 |
4,516.69 |
|
4,000.00 |
|
General Supplies |
|
300.00 |
150.63 |
|
300.00 |
|
Training: BOA |
|
150.00 |
0.00 |
|
150.00 |
|
|
|
|
|
|
|
|
Subtotals:Assessing Dept. |
0.00 |
21,050.00 |
20,904.82 |
0.00 |
25,050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Financial Admin. |
0.00 |
92,576.00 |
86,704.45 |
0.00 |
113,067.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEGAL |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Recording Fees-Legal |
|
400.00 |
434.45 |
|
650.00 |
|
Planning-Legal |
|
4,500.00 |
5,048.00 |
|
5,500.00 |
|
Zoning-Legal |
|
3,000.00 |
1,643.66 |
|
1,500.00 |
|
Tax Collector-Legal |
|
1,000.00 |
630.00 |
|
700.00 |
|
Board of Assessors-Legal |
|
20,000.00 |
16,869.12 |
|
5,000.00 |
|
Selectmen-Legal |
|
15,000.00 |
16,566.66 |
|
15,000.00 |
|
Police-Legal |
|
0.00 |
258.40 |
|
300.00 |
|
Monthly Service - Legal |
|
3,000.00 |
2,750.00 |
|
3,000.00 |
|
|
|
|
|
|
|
|
Total Legal |
0.00 |
46,900.00 |
44,200.29 |
0.00 |
31,650.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PERSONNEL ADMINISTRATION |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Social Security |
|
23,011.54 |
21,557.79 |
|
29,882.02 |
|
SS/Med |
|
5,381.73 |
3,360.39 |
|
6,988.54 |
|
Retirement |
|
14,000.00 |
13,646.89 |
|
12,200.00 |
|
Vacation/Longevity |
|
4,726.94 |
4,726.94 |
|
3,390.00 |
|
Unemployment |
|
145.00 |
150.00 |
|
154.00 |
|
Worker's Comp. |
|
9,961.00 |
9,961.00 |
|
10,517.00 |
|
Health Insurance |
|
31,015.20 |
40,055.36 |
|
57,327.31 |
|
Dental Insurnace |
|
1,374.72 |
1,489.28 |
|
1,784.10 |
|
Disability Insurance |
|
2,181.00 |
2,283.49 |
|
2,676.00 |
|
Retirees Health Insurance |
|
2,531.64 |
2,531.64 |
|
2,897.40 |
|
|
|
|
|
|
|
|
Total Personnel Admin. |
0.00 |
94,328.77 |
99,762.78 |
0.00 |
127,816.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PLANNING & ZONING |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Advertising: Planning |
|
1,000.00 |
2,909.33 |
|
3,000.00 |
|
Advertising: Zoning |
|
800.00 |
2,123.55 |
|
2,000.00 |
|
Postage: Planning |
|
1,400.00 |
1,708.36 |
|
2,250.00 |
|
Postage: Zoning |
|
500.00 |
1,008.11 |
|
1,700.00 |
|
Supplies: Pl & Zn |
|
525.00 |
269.73 |
|
250.00 |
|
Mapping: Planning |
|
1,000.00 |
1,352.97 |
|
1,500.00 |
|
Recording Fees: Planning |
|
450.00 |
180.37 |
|
450.00 |
|
Engineering Costs |
|
3,500.00 |
15,315.00 |
|
12,000.00 |
|
|
|
|
|
|
|
|
Total Planning & Zoning |
0.00 |
9,175.00 |
24,867.42 |
0.00 |
23,150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GENERAL GOVERNMENT BUILDINGS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Tn.Bldg.Maint.& Improvements |
|
16,200.00 |
10,295.85 |
|
7,620.00 |
|
Administration: Gen.Govt.Bldg |
|
4,000.00 |
5,118.39 |
|
5,000.00 |
|
Electricity: Tn. Office Bldg |
|
2,250.00 |
1,874.19 |
|
2,400.00 |
|
Electricity: Town Hall |
|
1,400.00 |
1,448.02 |
|
1,400.00 |
|
Electricity: Police/Fire |
|
2,550.00 |
2,884.75 |
|
3,000.00 |
|
Electricity: Transfer Station |
|
1,800.00 |
1,693.13 |
|
2,000.00 |
|
Electricity: Highway |
|
1,700.00 |
2,131.57 |
|
2,000.00 |
|
Heating: Town Office |
|
1,500.00 |
1,813.55 |
|
1,900.00 |
|
Heating: Highway |
|
1,200.00 |
1,270.30 |
|
1,000.00 |
|
Heating: Town Hall |
|
1,550.00 |
1,832.54 |
|
2,100.00 |
|
Heating: Police/Fire |
|
2,700.00 |
2,906.77 |
|
3,200.00 |
|
Heating: Kero-Trans. Station |
|
400.00 |
788.30 |
|
1,200.00 |
|
Janitor |
|
1,260.00 |
1,300.01 |
|
1,300.00 |
|
Janitor/Annual Cleaning |
|
200.00 |
0.00 |
|
0.00 |
|
Plumbing/Heating-Maint.&Rep. |
|
2,000.00 |
1,267.60 |
|
2,000.00 |
|
General Supplies |
|
150.00 |
39.46 |
|
350.00 |
|
Street Lighting |
|
300.00 |
269.27 |
|
300.00 |
|
|
|
|
|
|
|
|
Total Gen. Govt. Bldgs. |
0.00 |
41,160.00 |
36,933.70 |
0.00 |
36,770.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CEMETERIES |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Maint: Cemeteries |
|
5,960.00 |
6,030.72 |
|
7,000.00 |
|
Monument Repair |
|
100.00 |
0.00 |
|
200.00 |
|
Corner Stones |
|
500.00 |
160.00 |
|
500.00 |
|
Fence Repair |
|
100.00 |
0.00 |
|
1,200.00 |
|
Mapping |
|
100.00 |
0.00 |
|
100.00 |
|
Brush Hog Services |
|
280.00 |
0.00 |
|
280.00 |
|
Supplies-Cemetery |
|
400.00 |
89.43 |
|
500.00 |
|
Loam |
|
200.00 |
0.00 |
|
100.00 |
|
Cemetery Improvements |
|
0.00 |
0.00 |
|
4,500.00 |
|
|
|
|
|
|
|
|
Total Cemetery |
0.00 |
7,640.00 |
6,280.15 |
0.00 |
14,380.00 |
|
|
|
|
|
|
|
|
INSURANCE |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Property Liability Insurance |
|
20,000.00 |
19,900.12 |
|
20,000.00 |
|
Insurance: Other |
|
1,000.00 |
65.00 |
|
1,000.00 |
|
|
|
|
|
|
|
|
Total Insurance |
0.00 |
21,000.00 |
19,965.12 |
0.00 |
21,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
POLICE DEPARTMENT |
|
|
|
|
|
|
|
Carry for.2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Special Duty Police |
|
1,000.00 |
387.50 |
|
1,500.00 |
|
Crime Control-Full Time |
|
55,810.00 |
56,445.67 |
|
117,837.00 |
|
Crime Control-Part Time |
|
18,000.00 |
15,699.00 |
|
21,000.00 |
|
Secretary-Police |
|
11,500.00 |
13,300.57 |
|
14,300.00 |
|
Supplies-Police |
|
3,600.00 |
4,107.88 |
|
3,600.00 |
|
Training-Police |
|
5,150.00 |
3,087.33 |
|
2,500.00 |
|
Prosecution Fees |
|
5,000.00 |
4,999.92 |
|
5,000.00 |
|
Computer Hardware |
|
0.00 |
2,257.49 |
|
0.00 |
|
Gasoline-Police |
|
2,900.00 |
2,728.39 |
|
3,200.00 |
|
Dispatch-Police |
|
5,000.00 |
5,000.00 |
|
7,000.00 |
|
Education Costs-COP |
|
2,000.00 |
985.00 |
|
0.00 |
|
IMC Contract |
|
0.00 |
0.00 |
|
2,400.00 |
|
Physical Plant |
|
5,700.00 |
6,344.85 |
|
2,700.00 |
|
Telephone-Police |
|
3,900.00 |
5,847.68 |
|
5,000.00 |
|
Vehicle Maint.-Police |
|
3,000.00 |
3,250.46 |
|
3,200.00 |
|
Dept. Equipment-Police |
|
1,200.00 |
426.38 |
|
1,200.00 |
|
Fees & Services |
|
2,000.00 |
899.59 |
|
1,050.00 |
|
Education Costs |
|
0.00 |
985.00 |
|
2,000.00 |
|
Crime Prevention |
|
300.00 |
379.22 |
|
300.00 |
|
Iniforms |
|
6,000.00 |
3,681.79 |
|
6,228.00 |
|
Computer Software |
|
0.00 |
130.00 |
|
5,750.00 |
|
Medical Shots-Police |
|
0.00 |
0.00 |
|
0.00 |
|
Criminalistics |
|
300.00 |
0.00 |
|
300.00 |
|
|
|
|
|
|
|
|
Total Police Department |
0.00 |
132,360.00 |
130,943.72 |
0.00 |
206,065.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FIRE DEPARTMENT |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Administration: Fire Dept. |
|
8,500.00 |
8,500.00 |
|
10,500.00 |
|
Forest Fire Fighting |
|
1,000.00 |
0.00 |
|
1,000.00 |
|
Training-Fire |
|
3,500.00 |
2,748.78 |
|
3,500.00 |
|
Mutual Aid Compact |
|
13,681.00 |
13,681.00 |
|
15,465.00 |
|
Gasoline-Fire |
|
500.00 |
356.61 |
|
400.00 |
|
Diesel Fuel |
|
750.00 |
857.81 |
|
850.00 |
|
Office Supplies |
|
500.00 |
370.69 |
|
600.00 |
|
Fire Station Supplies |
|
250.00 |
245.20 |
|
300.00 |
|
Telephone-Fire |
|
1,000.00 |
1,097.89 |
|
1,500.00 |
|
Dept. Equip. Maint. |
|
7,500.00 |
7,123.68 |
|
8,500.00 |
|
Dues-Fire |
|
700.00 |
660.00 |
|
700.00 |
|
Radio Repair |
|
1,200.00 |
948.96 |
|
1,200.00 |
|
Pagers-Fire |
|
3,500.00 |
3,501.00 |
|
3,000.00 |
|
Protection Equipment |
|
7,500.00 |
6,825.63 |
|
8,000.00 |
|
Subscriptions |
|
300.00 |
209.80 |
|
300.00 |
|
Fire Prevention |
|
1,000.00 |
941.91 |
|
1,000.00 |
|
Fire Pond-Dredge |
|
1,000.00 |
0.00 |
|
0.00 |
|
Dry Hydrant Repairs |
|
0.00 |
0.00 |
|
2,500.00 |
|
Medical-Ambulance |
|
2,500.00 |
2,357.13 |
|
2,500.00 |
|
Parmedic Intercepts |
|
1,500.00 |
1,500.00 |
|
2,500.00 |
|
|
|
|
|
|
|
|
Total Fire Department |
0.00 |
56,381.00 |
51,926.09 |
0.00 |
64,315.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BUILDING INSPECTION |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Secretary - Building Inspection |
|
8,360.00 |
7,655.67 |
|
11,700.00 |
|
Admin: Building Inspector |
|
18,000.00 |
21,152.00 |
|
43,200.00 |
|
Supplies |
|
650.00 |
709.13 |
|
2,200.00 |
|
Training |
|
200.00 |
0.00 |
|
600.00 |
|
BOCA Dues |
|
150.00 |
120.00 |
|
350.00 |
|
|
|
|
|
|
|
|
Total Building Inspection |
0.00 |
27,360.00 |
29,636.80 |
0.00 |
58,050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EMERGENCY MANAGEMENT |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Total Emergency Management |
|
800.00 |
800.00 |
|
800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HIGHWAYS & STREETS |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Admin:Highway-Full Time |
|
37,290.00 |
39,471.22 |
|
35,890.00 |
|
Admin:Highway-Part Time |
|
24,000.00 |
14,665.50 |
|
23,000.00 |
|
Repeater Service |
|
0.00 |
0.00 |
|
0.00 |
|
Telephone-Hwy |
|
500.00 |
540.54 |
|
550.00 |
|
Pager Service |
|
300.00 |
543.19 |
|
500.00 |
|
Supplies-Highway |
|
6,000.00 |
5,366.03 |
|
6,000.00 |
|
Paving |
16,885.00 |
100,000.00 |
32,209.66 |
|
100,000.00 |
|
Highway-Other Services |
|
50,000.00 |
20,870.00 |
|
50,000.00 |
|
New One Ton Truck |
|
0.00 |
0.00 |
|
0.00 |
|
Road Side Mowing |
|
1,500.00 |
0.00 |
|
2,000.00 |
|
Training |
|
200.00 |
24.00 |
|
200.00 |
|
Uniforms |
|
910.00 |
283.75 |
|
1,100.00 |
|
Mobile Phones |
|
1,200.00 |
1,085.24 |
|
1,200.00 |
|
Radios |
|
518.00 |
518.00 |
|
0.00 |
|
Gasoline |
|
1,500.00 |
1,009.74 |
|
1,000.00 |
|
Diesel Fuel |
|
5,000.00 |
5,486.38 |
|
5,200.00 |
|
Dept. Equip & Maint. |
|
5,000.00 |
11,108.94 |
|
26,000.00 |
|
Equip. Rental |
|
17,000.00 |
4,702.00 |
|
6,000.00 |
|
Patching |
|
500.00 |
182.02 |
|
500.00 |
|
Culverts/Guardrails |
|
5,000.00 |
2,846.60 |
|
2,000.00 |
|
Blasting |
|
5,000.00 |
0.00 |
|
5,000.00 |
|
Gravel |
|
4,000.00 |
1,000.00 |
|
4,000.00 |
|
Road Striping |
|
7,500.00 |
6,788.80 |
|
7,500.00 |
|
Tree Cutting |
|
4,500.00 |
6,480.00 |
|
6,000.00 |
|
Gravel - Crushing |
|
15,000.00 |
0.00 |
15,000.00 |
15,000.00 |
|
Winter- Ind. Contractors |
|
87,000.00 |
66,717.50 |
|
87,000.00 |
|
Winter- Road Salt |
|
39,500.00 |
44,282.48 |
|
39,500.00 |
|
Winter- Sand |
|
8,500.00 |
3,335.00 |
|
8,500.00 |
|
|
|
|
|
|
|
|
Total Highways & Streets |
16,885.00 |
427,418.00 |
269,516.59 |
15,000.00 |
433,640.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SOLID WASTE DISPOSAL |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Admin: Solid Waste-Full Time |
|
31,200.00 |
38,985.09 |
|
33,282.00 |
|
Admin: Solid Waste-Part Time |
|
28,197.00 |
25,265.49 |
|
28,820.00 |
|
Lease Payment - Truck |
|
24,961.31 |
24,960.31 |
|
24,961.00 |
|
Equipment Rental Fees |
|
1,000.00 |
302.00 |
|
1,000.00 |
|
Training |
|
500.00 |
299.00 |
|
500.00 |
|
Land & Building Maint. |
|
0.00 |
0.00 |
|
0.00 |
|
Reference Books |
|
100.00 |
0.00 |
|
100.00 |
|
Sub-Contracted Services |
|
1,500.00 |
2,627.01 |
|
1,500.00 |
|
Supplies |
|
2,300.00 |
1,282.87 |
|
2,300.00 |
|
Dept. Equip. Maint |
|
3,000.00 |
7,161.19 |
|
14,600.00 |
|
Telephone |
|
600.00 |
595.59 |
|
700.00 |
|
Office Equipment |
|
500.00 |
0.00 |
|
1,000.00 |
|
Fuel Costs |
|
3,468.25 |
3,535.15 |
|
4,042.00 |
|
Ash & Lab Testing |
|
1,000.00 |
205.00 |
|
1,000.00 |
|
Fees & Services |
|
2,324.00 |
1,365.72 |
|
6,160.00 |
|
Waste Management |
|
0.00 |
0.00 |
|
0.00 |
|
Incineration |
|
52,000.00 |
44,862.86 |
|
45,000.00 |
|
C & D Removal |
|
7,500.00 |
8,732.27 |
|
8,750.00 |
|
Steel Removal |
|
0.00 |
0.00 |
|
0.00 |
|
Hazardous Waste Collection |
|
2,910.00 |
2,162.06 |
|
1,110.00 |
|
Tire Removal |
|
500.00 |
186.00 |
|
250.00 |
|
Recylcing Costs |
|
1,000.00 |
1,877.90 |
|
3,630.00 |
|
Dues-NRRA |
|
100.00 |
100.00 |
|
100.00 |
|
|
|
|
|
|
|
|
Total Solid Waste Disposal |
0.00 |
164,660.56 |
164,505.51 |
0.00 |
178,805.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ANIMAL CONTROL |
|
|
|
|
|
|
|
Carry for.2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Animal Control |
|
700.00 |
0.00 |
|
700.00 |
|
Euthanasia |
|
0.00 |
267.00 |
|
300.00 |
|
Animal Population Control |
|
2,000.00 |
2,074.00 |
|
2,000.00 |
|
Dog License Fees to State |
|
300.00 |
536.50 |
|
550.00 |
|
|
|
|
|
|
|
|
Total Animal Control |
0.00 |
3,000.00 |
2,877.50 |
0.00 |
3,550.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
HEALTH AGENCIES |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Visiting Nurse Association |
|
1,576.00 |
1,576.00 |
|
1,576.00 |
|
Community Action Program |
|
1,616.00 |
1,616.00 |
|
1,616.00 |
|
Other Health Agencies |
|
0.00 |
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
Total Health Agencies |
0.00 |
3,192.00 |
3,192.00 |
0.00 |
3,192.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WELFARE |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Total Welfare |
|
7,500.00 |
16,932.69 |
|
8,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PARKS & RECREATION |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Recreation Commission |
|
7,125.00 |
7,125.00 |
|
10,050.00 |
|
Old Home Day |
|
4,000.00 |
4,000.00 |
|
0.00 |
|
Memorial Day |
|
350.00 |
300.00 |
|
500.00 |
|
Historical Committee |
2,500.00 |
12,500.00 |
2,500.00 |
12,500.00 |
0.00 |
|
KTFCA |
|
300.00 |
0.00 |
|
300.00 |
|
Historical Society |
|
750.00 |
750.00 |
|
750.00 |
|
|
|
|
|
|
|
|
Sub-total Parks & Recreation |
2,500.00 |
25,025.00 |
14,675.00 |
0.00 |
11,600.00 |
|
|
|
|
|
|
|
|
Library |
|
61,610.00 |
61,610.00 |
|
66,690.00 |
|
|
|
|
|
|
|
|
Total Parks & Recreation |
2,500.00 |
86,635.00 |
76,285.00 |
0.00 |
78,290.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CONSERVATION |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
Dues-Conservation |
|
200.00 |
200.00 |
|
200.00 |
|
Fees & Services-Con. Com. |
|
100.00 |
100.00 |
|
100.00 |
|
Supplies |
|
75.00 |
78.18 |
|
75.00 |
|
Programs & Trail Maint. |
|
215.00 |
0.00 |
|
215.00 |
|
|
|
|
|
|
|
|
Total Conservation |
0.00 |
590.00 |
378.18 |
0.00 |
590.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTALS |
|
|
|
|
|
|
OPERATING BUDGET: |
19,385.00 |
1,328,061.33 |
1,170,807.39 |
15,000.00 |
1,520,349.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL OUTLAY ACCOUNTS: |
|
|
|
|
|
|
|
Carry for. 2002 |
Budget 2003 |
Expended |
Carry for 2003 |
2004 BUDGET |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transfer Station Imp. 2002 |
36,268.00 |
0.00 |
36,268.00 |
0.00 |
|
|
Town Hall/Office Plans |
|
18,000.00 |
13,666.07 |
4333.93 |
|
|
Master Plan 2003 |
|
40,000.00 |
3,611.00 |
36,389.00 |
|
|
Police Officer 2003 |
|
57,452.00 |
49,017.45 |
|
|
|
Police Info System 2003 |
|
28,673.00 |
28,673.00 |
|
|
|
Police Radios - 2003 |
|
15,946.00 |
15,386.50 |
|
|
|
Fire Dept. Grant - 2003 |
|
43,000.00 |
43,000.00 |
|
|
|
Revaluation Cap. Res. 2003 |
|
60,000.00 |
60,000.00 |
|
|
|
Salt Storage Bldg. 2003 |
|
25,000.00 |
25,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Capital Outlay for 2003 |
36,268.00 |
288,071.00 |
274,622.02 |
40,722.93 |
0.00 |
|
|
|
|
|
|
|
|
TOTAL OPERATING BUDGET |
|
|
|
|
|
|
PLUS ARTICLES
PASSED AT |
|
|
|
|
|
|
2003 TOWN
MEETING …… |
55,653.00 |
1,616,132.33 |
1,445,429.41 |
55,722.93 |
|
|
|
|
|
|
|
|
|
|
|
Sub-total proposed 2004 budget |
|
|
1,520,349.36 |
|
|
|
|
|
|
|
|
PROPOSED ARTICLES FOR 2004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Revaluation |
|
From Surplus |
|
|
50,000.00 |
|
Salt Storage Building |
|
From Surplus |
|
|
25,000.00 |
|
Lease Purchase Fire Truck |
|
From Surplus |
|
|
54,000.00 |
|
Transfer Station: Expanded hours plus add full time person |
|
|
|
|
35,757.00 |
|
Town Hall/Town Office Expansion |
|
|
|
|
15,000.00 |
|
|
|
|
|
|
|
|
Winslow Town Forest |
|
|
|
|
90.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Proposed Articles for 2004…………………………………………….. |
|
|
|
|
179,847.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GRAND TOTAL PROPOSED 2004 BUDGET PLUS WARRANT ARTICLES:
|
|
|
|
|
1,700,196.36 |
|
|
|
|
|
|
|
|
ANTICIPATED
REVENUES - 2004 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Yellow |
|
|
|
|
|
|
|
2003 |
2003 |
2004 |
|
|
Anticipated |
Actual |
Anticipated |
|
|
|
|
|
|
Land Use Change |
30,000.00 |
84,980.00 |
50,000.00 |
|
Excavation Tax |
130.00 |
840.00 |
150.00 |
|
Yield Taxes |
10,000.00 |
14,748.00 |
10,000.00 |
|
Interest & Penalties on Taxes |
20,000.00 |
33,928.00 |
30,000.00 |
|
|
|
|
|
|
Business Licenses & Permits |
100.00 |
745.00 |
100.00 |
|
Motor Vehicle Permits |
410,000.00 |
446,340.00 |
420,000.00 |
|
Motor Vehicle Decals |
7,500.00 |
7,720.00 |
7,500.00 |
|
Building Permits |
12,000.00 |
21,865.00 |
25,000.00 |
|
Other Licenses, Permits & Fees |
6,000.00 |
4,993.00 |
6,000.00 |
|
|
|
|
|
|
Shared Revenues |
5,000.00 |
17,075.00 |
5,000.00 |
|
Highway Block Grant |
68,530.00 |
68,530.00 |
68,933.00 |
|
Federal Forest |
1,300.00 |
1,514.00 |
1,300.00 |
|
Flood Control Land |
61,147.00 |
72,960.00 |
72,960.00 |
|
Inter-Govt. Revenue-Rooms &
Meals Tax |
60,000.00 |
0.00 |
68,000.00 |
|
Grant Revenues |
64,403.00 |
64,403.00 |
0.00 |
|
|
|
|
|
|
Income from Departments |
32,000.00 |
74,407.00 |
50,000.00 |
|
|
|
|
|
|
Sale of Town Property |
3,000.00 |
1,892.00 |
1,000.00 |
|
Interest on Investments |
2,600.00 |
3,289.00 |
3,000.00 |
|
Rental of Town Property |
0.00 |
5,850.00 |
5,400.00 |
|
|
|
|
|
|
Insurance Revenue |
5,000.00 |
6,242.00 |
5,000.00 |
|
Trust Fund Income |
400.00 |
1,832.00 |
1,500.00 |
|
|
|
|
|
|
Fund Surplus |
50,000.00 |
0.00 |
50,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
849,110.00 |
934,153.00 |
880,843.00 |
|
|
|
|
|