|
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 |