|
Actual 2011 |
YTD 11/07/2012 |
Est End 2012 |
2012 Budget |
Difference from 2012 Budget and Yr End |
2013 Budget |
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|
General Government |
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|
|
|
|
Elections, Machines |
$ 2,162 |
$ 1,364 |
$ 1,700 |
$ 2,600 |
$ 900 |
$ 1,800 |
|
Poll Workers |
$ 1,991 |
$ 2,012 |
$ 2,975 |
$ 3,400 |
$ 425 |
$ 1,440 |
|
Insurance |
$ 5,816 |
$ 5,733 |
$ 5,733 |
$ 5,561 |
$ (172) |
$ 5,900 |
|
Assessor |
$ 10,511 |
$ 10,313 |
$ 10,313 |
$ 10,300 |
$ (13) |
$ 10,500 |
|
Legal Fees |
$ 37 |
$ 180 |
$ 500 |
$ 100 |
$ (400) |
$ 1,000 |
|
Electronics |
$ 207 |
$ 1,304 |
$ 1,304 |
$ 50 |
$ (1,254) |
$ 200 |
|
Software |
$ 631 |
$ 450 |
$ 450 |
$ 650 |
$ 200 |
$ 880 |
|
Internet/Online |
$ 647 |
$ 822 |
$ 822 |
$ 650 |
$ (172) |
$ 650 |
|
Gannett & Other Papers |
$ 1,086 |
$ 736 |
$ 900 |
$ 900 |
$ - |
$ 900 |
|
Postage |
$ 1,558 |
$ 1,630 |
$ 1,900 |
$ 1,200 |
$ (700) |
$ 1,600 |
|
Office supplies |
$ 1,587 |
$ 940 |
$ 1,200 |
$ 1,200 |
$ - |
$ 1,200 |
|
Telephone |
$ 980 |
$ 952 |
$ 1,041 |
$ 980 |
$ (61) |
$ 1,000 |
|
Hall Maint |
$ 2,094 |
$ 1,200 |
$ 1,400 |
$ 2,300 |
$ 900 |
$ 1,800 |
|
Heat |
$ 985 |
$ 969 |
$ 969 |
$ 1,000 |
$ 31 |
$ 1,050 |
|
Hall Lights |
$ 1,080 |
$ 701 |
$ 1,050 |
$ 1,050 |
$ - |
$ 1,100 |
|
Salaries |
$ 39,089 |
$ 27,550 |
$ 40,200 |
$ 40,200 |
$ - |
$ 40,200 |
|
Milage,Meetings & Per Diems |
$ 9,350 |
$ 7,348 |
$ 8,935 |
$ 8,500 |
$ (435) |
$ 9,000 |
|
Withholding tax |
$ 3,669 |
$ 2,799 |
$ 3,700 |
$ 3,700 |
$ - |
$ 3,700 |
|
Total General Government |
$ 83,480 |
$ 67,003 |
$ 85,092 |
$ 84,341 |
$ (751) |
$ 83,920 |
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Public Safety |
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Ambulance Service |
$ 1,407 |
$ 1,672 |
$ 1,672 |
$ 1,425 |
$ (247) |
$ 4,770 |
|
Fire Department Budget |
$ 37,667 |
$ 37,718 |
$ 37,718 |
$ 37,719 |
$ 1 |
$ 38,385 |
|
Fire Department LOSA Program |
$ 5,715 |
$ 6,888 |
$ 6,888 |
$ 6,021 |
$ (867) |
$ 6,314 |
|
Animal Control |
$ 696 |
$353 |
$ 400 |
$ 500 |
$ 100 |
$ 500 |
|
Total Public Safety |
$ 45,485 |
$ 46,631 |
$ 46,678 |
$ 45,665 |
$ (1,013) |
$ 49,969 |
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Public Works |
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|
|
|
|
Garbage & Recycling |
$ 97,665 |
$ 84,104 |
$ 101,034 |
$ 95,250 |
$ (5,784) |
$ 101,033 |
|
Trimming & Mowing |
$ 12,723 |
$ 6,511 |
$ 13,476 |
$ 8,200 |
$ (5,276) |
$ 10,000 |
|
Snow Removal |
$ 112,963 |
$ - |
$ 16,000 |
$ 89,000 |
$ 73,000 |
$ 90,000 |
|
Road Maint |
$ 59,451 |
$ 91,067 |
$ 221,150 |
$ 160,000 |
$ (61,150)[1] |
$ 170,000 |
|
Town Maint-signs |
$ 462 |
$ 796 |
$ 796 |
$ 240 |
$ (556) |
$ 500 |
|
Street Lights |
$ 2,988 |
$ 2,714 |
$ 3,234 |
$ 3,000 |
$ (234) |
$ 3,000 |
|
|
Total Public Works |
$ 286,252 |
$ 185,192 |
$ 355,690 |
$ 355,690 |
$ - |
$ 374,533 |
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Education, Culture,
Recreation |
|
|
|
|
|
Meetings Hosted |
$ 62 |
$ - |
$ - |
$ 77 |
$ 77 |
$ 500 |
|
Education |
$ 445 |
$ 325 |
$ 325 |
$ 350 |
$ 25 |
$ 345 |
|
Total Ed, Culture &
Recreation |
$ 507 |
$ 325 |
$ 325 |
$ 427 |
$ 102 |
$ 845 |
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Other Financing Uses |
|
|
|
|
|
Dues |
$ 790 |
$ 700 |
$ 700 |
$ 800 |
$ 100 |
$ 800 |
|
|
Total Other Finance Use |
$ 790 |
$ 700 |
$ 700 |
$ 800 |
$ 100 |
$ 800 |
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Capital outlay |
|
|
|
|
|
Zoning Rewrite |
$ - |
$ - |
$ 12,000 |
$ 12,000 |
$ - |
$ - |
|
New Fire Dept Fund & CD |
$ - |
$ - |
|
$ - |
$ - |
$ - |
|
Total |
$ - |
$ - |
$ 12,000 |
$ 12,000 |
$ - |
$ - |
|
Debt Service |
|
|
|
|
|
Fire Truck Loan |
$ 24,495 |
$ 23,705 |
$ 23,705 |
$ 23,705 |
$ - |
$ 24,550 |
|
New Town Hall |
$ 72,627 |
$ 43,151 |
$ 43,151 |
$ 44,257 |
$ 1,106 |
$ - |
|
TOTAL DEBT SERVICE |
$ 97,122 |
$ 66,856 |
$ 66,856 |
$ 67,962 |
$ 1,106 |
$ 24,550 |
|
TOTAL |
$ 513,636 |
$ 366,707 |
$ 567,341 |
$ 566,885 |
$ (456) |
$ 534,617 |
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