Town of Dunbarton

Expense Report

2000

Brought 2000 2000 2000 2000 Forward Proposed
  Forward Budget Expended Unexp Overdraft to 2001 2001
Executive  $      70,704  $     67,981 2,723  $        -   $76,547
Elections, Registration & Vital Stats          24,550         22,769 1,781   23,201
Financial Administration          51,719         49,863 1,856    49,794
       Audit           3,450          3,719   269 4,500
       Assessor          15,840         14,956 884   15,340
Legal Expenses          15,000         36,962   21,962 25,175
Personnel Administration          57,010         50,791 6,219 66,087
Planning & Zoning             5,000          4,892 108   5,350
General Government Bldgs.            50,355         46,453 2,477 1,425 45,670
Cemeteries             9,050          7,515 1,535   9,740
Insurance          19,099         18,021 1,078 19,021
Police            97,269         91,012 6,257   111,806
Fire            43,123         39,029 4,094   49,708
Building Inspection            16,574         15,839 735 23,700
Emergency Mgt.                800             430 370   800
Highway Department          385,445       343,416 29,654    12,375 384,180
Solid Waste Exp. & Disposal          114,066         92,965 21,101 124,594
Pest Control             1,925          2,000   75 2,375
Home Nursing Services             1,576          1,576   1,576
Community Action Program             1,399          1,399   1,539
Other Health Agencies                  1               -   1 0
Welfare             7,500          3,998 3,502 7,500
Parks & Recreation             6,725          6,725   6,725
Old Home Day           4,000          4,000   4,000
Memorial Day           1,000             330 670 500
Library            55,377         55,377   57,730
Conservation Commission                565             469 96     565
 
          Sub-Total    $ 1,059,122  $   982,487 $85,141  $ 22,306  $   13,800 $1,117,723
 
Purchase of land - 2000          33,010               -   33,010
Fire truck - 2000        110,000       109,800     200
Tn. Office Bldg Repairs - 2000          30,000               -     30,000
Conservation Commission -2000            30,768         30,768  
Record Preservation-For from 1999 1,000          1,000
Police - Forwarded from 1999 816 805 11
Fire Dept.-Forwarded from 1999 3,000 0 3,000
Winslow Town Forest Reimb. 552 552   688
   Articles Proposed on 2001 Town Warrant:     110,000
   
   
             
 
GRAND TOTALS 4,816  $ 1,263,452  $1,125,412  $  121,162  $ 22,306  $   44,000  $1,228,411
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