| Account Description |
App'd 02-03 |
Act. 02-03 |
App'd 03-04 |
Act. 03-04 |
App'd 04-05 |
Budget 05-06 |
Change |
Comments |
Flag |
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1.03 |
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| Selectmen: |
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| Salaries |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$0 |
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| Minute Taker |
$2,500 |
$2,493 |
$2,500 |
$1,844 |
$2,500 |
$2,500 |
$0 |
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| Admin. Assistant |
$12,000 |
$10,243 |
$12,500 |
$16,010 |
$14,863 |
$16,116 |
$1,253 |
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f |
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| Legal Expense |
$25,500 |
$74,248 |
$25,500 |
$80,351 |
$28,560 |
$45,000 |
$16,440 |
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| Unanticipated Expense |
$1,000 |
$29,613 |
$8,994 |
$15,289 |
$10,000 |
$15,000 |
$5,000 |
|
i |
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| Telephone |
$600 |
$506 |
$600 |
$531 |
$600 |
$600 |
$0 |
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| Advertising |
$250 |
$864 |
$250 |
$474 |
$250 |
$250 |
$0 |
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| Seminars |
$100 |
$270 |
$100 |
$265 |
$100 |
$100 |
$0 |
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| Selectmen Total |
$46,450 |
$122,737 |
$54,944 |
$119,264 |
$61,373 |
$84,066 |
$22,693 |
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st |
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| Town Clerk: |
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| Clerk Salary |
$43,472 |
$43,472 |
$45,211 |
$45,211 |
$46,567 |
$49,827 |
$3,260 |
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f |
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| Assistant Clerk |
$26,500 |
$27,158 |
$27,560 |
$28,177 |
$28,387 |
$29,238 |
$851 |
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f |
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| Mileage |
$100 |
$0 |
$50 |
$48 |
$25 |
$50 |
$25 |
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| Telephone |
$700 |
$528 |
$500 |
$553 |
$550 |
$585 |
$35 |
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| Equipment |
$0 |
$0 |
$0 |
$0 |
$500 |
$500 |
$0 |
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| Seminars/Training |
$200 |
$0 |
$200 |
$95 |
$1,800 |
$300 |
($1,500) |
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| Supplies |
$3,500 |
$4,537 |
$4,300 |
$1,362 |
$3,500 |
$1,500 |
($2,000) |
|
i |
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| Memberships |
$80 |
$65 |
$40 |
$0 |
$40 |
$40 |
$0 |
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| Service Contracts |
$3,800 |
$2,983 |
$3,500 |
$3,637 |
$3,985 |
$4,300 |
$315 |
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| Town Clerk Total |
$78,352 |
$78,743 |
$81,361 |
$79,083 |
$85,354 |
$86,340 |
$986 |
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st |
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| Treasurer: |
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| Supplies |
$650 |
$631 |
$625 |
$721 |
$625 |
$850 |
$225 |
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| Audit Expense |
$3,175 |
$3,250 |
$3,300 |
$3,400 |
$3,500 |
$10,000 |
$6,500 |
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| Treasurer Total |
$3,825 |
$3,881 |
$3,925 |
$4,121 |
$4,125 |
$10,850 |
$6,725 |
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st |
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| Elections: |
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| Elections |
$2,500 |
$1,978 |
$280 |
$0 |
$2,200 |
$200 |
($2,000) |
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| Town Meeting |
$1,500 |
$1,065 |
$1,800 |
$1,287 |
$1,200 |
$1,500 |
$300 |
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| Town Report |
$3,400 |
$3,888 |
$3,400 |
$3,659 |
$3,900 |
$4,000 |
$100 |
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| Elections Total |
$7,400 |
$6,931 |
$5,480 |
$4,946 |
$7,300 |
$5,700 |
($1,600) |
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st |
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| Planning and Zoning |
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| Zoning Adm. Salary |
$16,270 |
$16,270 |
$16,921 |
$16,921 |
$17,429 |
$17,951 |
$522 |
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h |
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| Planner Salary |
$17,097 |
$17,097 |
$17,781 |
$17,781 |
$24,772 |
$26,860 |
$2,088 |
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f |
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| Admin. Asst. Salary |
$24,908 |
$24,587 |
$25,904 |
$26,237 |
$26,681 |
$29,375 |
$2,694 |
|
f |
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| Minute Taker |
$3,120 |
$2,787 |
$3,500 |
$1,302 |
$3,500 |
$3,500 |
$0 |
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| Legal |
$5,000 |
$3,813 |
$5,000 |
$2,018 |
$5,000 |
$5,000 |
$0 |
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| Miscellaneous |
$100 |
$135 |
$100 |
$37 |
$100 |
$100 |
$0 |
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| Computer |
$2,000 |
$1,978 |
$500 |
$450 |
$1,000 |
$3,000 |
$2,000 |
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| Mileage |
$500 |
$321 |
$500 |
$435 |
$500 |
$500 |
$0 |
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| Telephone |
$1,250 |
$735 |
$1,000 |
$766 |
$1,000 |
$1,000 |
$0 |
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| Advertising |
$2,000 |
$3,086 |
$2,500 |
$2,332 |
$3,000 |
$3,000 |
$0 |
|
i |
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| Equipment |
$1,000 |
$0 |
$0 |
$0 |
$1,000 |
$1,000 |
$0 |
Fire Proof File Cabinet |
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| Seminars/Meetings |
$500 |
$256 |
$500 |
$280 |
$500 |
$500 |
$0 |
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| Supplies |
$1,400 |
$1,201 |
$1,000 |
$1,330 |
$1,200 |
$1,300 |
$100 |
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| Memberships |
$400 |
$202 |
$400 |
$203 |
$400 |
$400 |
$0 |
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| Engineering-Septic Review |
$2,500 |
$4,050 |
$2,500 |
$3,591 |
$4,000 |
$5,000 |
$1,000 |
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| Copier |
$2,500 |
$1,956 |
$2,500 |
$2,002 |
$2,000 |
$1,200 |
($800) |
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| Planning Consultants |
$5,000 |
$5,000 |
$15,000 |
$12,893 |
$5,000 |
$5,000 |
$0 |
|
i |
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| Mapping/Training |
$1,000 |
$1,047 |
$1,000 |
$303 |
$1,000 |
$1,000 |
$0 |
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| Village Planning |
$0 |
$0 |
$0 |
$0 |
$10,000 |
$2,000 |
($8,000) |
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| P&Z Total |
$86,545 |
$84,521 |
$96,606 |
$88,881 |
$108,082 |
$107,686 |
($396) |
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st |
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| Lister: |
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| Lister Salary |
$7,020 |
$2,916 |
$7,301 |
$5,247 |
$7,720 |
$8,743 |
$1,023 |
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p |
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| Lister Salary |
$7,020 |
$6,842 |
$7,301 |
$8,802 |
$7,720 |
$8,743 |
$1,023 |
|
p |
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| Lister Chair Salary |
$7,020 |
$6,273 |
$7,301 |
$8,268 |
$7,720 |
$9,909 |
$2,189 |
|
p |
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| Legal |
$250 |
$0 |
$250 |
$0 |
$500 |
$250 |
($250) |
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| Appraiser |
$27,000 |
$24,750 |
$12,000 |
$12,000 |
$17,000 |
$22,000 |
$5,000 |
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| Miscellaneous |
$100 |
($11) |
$100 |
$0 |
$100 |
$100 |
$0 |
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| Mileage |
$150 |
$54 |
$150 |
$92 |
$150 |
$150 |
$0 |
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| Telephone |
$2,000 |
$1,673 |
$1,500 |
$1,410 |
$1,500 |
$1,500 |
$0 |
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| Advertising |
$0 |
$0 |
$0 |
$0 |
$1,200 |
$1,200 |
$0 |
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| Seminars |
$200 |
$135 |
$200 |
$465 |
$200 |
$200 |
$0 |
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| Supplies |
$750 |
$913 |
$900 |
$673 |
$1,000 |
$1,000 |
$0 |
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| Memberships |
$200 |
$0 |
$100 |
$150 |
$100 |
$100 |
$0 |
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| MS Service Contract |
$135 |
$135 |
$135 |
$135 |
$135 |
$157 |
$22 |
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| Mapping Contract |
$1,950 |
$1,950 |
$1,950 |
$1,950 |
$1,950 |
$1,950 |
$0 |
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| Furniture/Equipment |
$500 |
$0 |
$0 |
$400 |
$0 |
$400 |
$400 |
|
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| Consultant |
$500 |
$0 |
$500 |
$53 |
$0 |
$300 |
$300 |
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| Computer Software |
$500 |
$0 |
$500 |
$300 |
$500 |
$500 |
$0 |
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| Lister Total |
$55,295 |
$45,630 |
$40,188 |
$39,945 |
$47,495 |
$57,202 |
$9,707 |
|
st |
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| Delinquent Taxes: |
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| Salary |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$0 |
|
p |
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| Legal |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
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| Advertising |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
| Supplies |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
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| Computer |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
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| Del. Taxes Total |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$4,500 |
$0 |
|
st |
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| Employee Benefits: |
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| Social Security |
$12,800 |
$15,026 |
$16,120 |
$16,865 |
$18,063 |
$18,200 |
$137 |
? |
i |
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| Health Insurance |
$31,500 |
$29,997 |
$35,000 |
$36,304 |
$43,950 |
$54,000 |
$10,050 |
|
i |
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| Retirement |
$7,500 |
$7,732 |
$8,000 |
$9,716 |
$11,111 |
$11,500 |
$389 |
? |
i |
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| Unemployment |
$485 |
$444 |
$680 |
$534 |
$498 |
$364 |
($134) |
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| Medicare Expense |
$3,000 |
$3,515 |
$3,770 |
$3,944 |
$4,224 |
$4,300 |
$76 |
? |
i |
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| Emp. Benefits Total |
$55,285 |
$56,714 |
$63,570 |
$67,363 |
$77,846 |
$88,364 |
$10,518 |
|
st |
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| Fire and Rescue: |
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| Operating Expenses |
$127,970 |
$127,970 |
$136,250 |
$147,854 |
$141,859 |
$171,370 |
$29,511 |
? |
i |
|
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| Member Incentives |
$15,000 |
$15,000 |
$15,000 |
$15,000 |
$15,000 |
$15,000 |
$0 |
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| EMT |
$78,000 |
$78,000 |
$130,000 |
$105,362 |
$123,500 |
$150,000 |
$26,500 |
|
i |
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| Administrative Assistant |
$0 |
$0 |
$0 |
$0 |
$7,000 |
$10,000 |
$3,000 |
? |
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| Capital Fund Transfer |
$115,000 |
$117,559 |
$122,000 |
$512,787 |
$0 |
$0 |
$0 |
Moved to Separate Article |
i |
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| Fire Warden |
$100 |
$100 |
$100 |
$100 |
$100 |
$100 |
$0 |
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| F&RTotal |
$336,070 |
$338,629 |
$403,350 |
$781,103 |
$287,459 |
$346,470 |
$59,011 |
|
st |
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| Highway: |
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| Miscellaneous |
$4,000 |
$375 |
$4,000 |
$0 |
$4,000 |
$4,000 |
$0 |
|
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| Retreatment |
$212,000 |
$153,087 |
$208,000 |
$185,076 |
$211,000 |
$211,000 |
$0 |
|
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| Materials |
$85,000 |
$137,422 |
$90,000 |
$142,206 |
$95,000 |
$110,000 |
$15,000 |
|
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| Trucking |
$47,000 |
$50,398 |
$50,000 |
$68,361 |
$50,000 |
$56,000 |
$6,000 |
|
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| Winter Plow/Sand |
$120,000 |
$83,878 |
$120,000 |
$78,435 |
$120,000 |
$120,000 |
$0 |
|
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| Gravel Road Maint. |
$70,000 |
$108,031 |
$65,500 |
$106,452 |
$180,000 |
$135,000 |
($45,000) |
Incl.$25KHigbee Rd |
|
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| Ditching |
$50,000 |
$49,368 |
$50,000 |
$34,351 |
$50,000 |
$50,000 |
$0 |
|
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| Brush/Tree Remove |
$23,000 |
$15,781 |
$23,000 |
$32,954 |
$25,000 |
$25,000 |
$0 |
|
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| Culverts |
$30,000 |
$16,104 |
$30,000 |
$24,448 |
$30,000 |
$30,000 |
$0 |
|
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| Mowing Roadsides |
$10,000 |
$9,513 |
$10,000 |
$19,063 |
$15,000 |
$15,000 |
$0 |
|
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| Sweeping |
$7,000 |
$2,012 |
$7,000 |
$3,462 |
$4,000 |
$4,000 |
$0 |
|
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| Cold Patch |
$9,000 |
$1,204 |
$9,000 |
$1,176 |
$4,000 |
$4,000 |
$0 |
|
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| Bridge/Repair |
$3,000 |
$632 |
$3,000 |
$14,456 |
$3,000 |
$3,000 |
$0 |
|
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| Road Signs |
$3,000 |
$7,201 |
$5,000 |
$3,170 |
$7,000 |
$7,000 |
$0 |
|
i |
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| Town Garage |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
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| Covered Bridge |
$10,000 |
$12,279 |
$10,000 |
$14,104 |
$10,000 |
$10,000 |
$0 |
|
|
| Bike Lane Maintenance |
$2,000 |
$1,372 |
$2,000 |
$1,340 |
$2,000 |
$2,000 |
$0 |
|
|
| Highway Total |
$685,000 |
$648,657 |
$686,500 |
$729,054 |
$810,000 |
$786,000 |
($24,000) |
|
st |
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| Town Lands: |
|
|
|
| Land Maintenance |
$7,500 |
$9,370 |
$6,430 |
$6,295 |
$5,000 |
$9,000 |
$4,000 |
?bushhogging |
|
| Landfill Monitor |
$5,000 |
$6,134 |
$5,000 |
$2,928 |
$5,000 |
$5,000 |
$0 |
? |
|
| Cemetery Maintenance |
$1,800 |
$3,280 |
$2,560 |
$2,370 |
$1,740 |
$4,840 |
$3,100 |
? Damage Barber Cem. |
I |
|
| Park Security |
$4,380 |
$4,368 |
$4,380 |
$4,384 |
$4,745 |
$4,745 |
$0 |
? |
p |
|
| Town Beach Mowing |
$0 |
$0 |
$1,800 |
$6,155 |
$2,755 |
$3,070 |
$315 |
Add Mulch and Leaves
Tennis Cts |
|
| Park Maintenance |
$4,000 |
$6,635 |
$4,000 |
$2,341 |
$10,100 |
$10,100 |
$0 |
4100 JS & 3K Weed
Control 3K gate |
|
| School Fields |
$0 |
$0 |
$6,720 |
$551 |
$6,720 |
$10,080 |
$3,360 |
|
i |
|
| Ballpark (Berry Farm) |
$10,000 |
$9,662 |
$8,000 |
$3,010 |
$7,800 |
$10,000 |
$2,200 |
8100 + 800 each fert. |
|
| Ballpark (Lake field) |
$3,500 |
$2,548 |
$2,450 |
$9,855 |
$2,320 |
$3,240 |
$920 |
2740 + 500 Mat'l |
|
| Trail Maintenance |
$0 |
$0 |
$0 |
$0 |
$500 |
$4,550 |
$4,050 |
|
i |
|
| Town Lands Total |
$36,180 |
$41,997 |
$41,340 |
$37,889 |
$46,680 |
$64,625 |
$17,945 |
|
st |
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| Library: |
|
|
|
| Library Salaries |
$46,414 |
$46,423 |
$50,558 |
$50,504 |
|
$0 |
|
i |
58,459 |
Lib Request w/o increase |
|
| Librarian |
$0 |
$0 |
|
$0 |
$29,663
|
30,553 |
$890 |
? |
f |
24,685 |
FY04 |
|
| Library Assistants |
$0 |
$0 |
|
$0 |
$28,796 |
$30,618 |
$1,822 |
? |
p |
25,873 |
FY04 |
|
| Custodial Services |
|
|
$2,506 |
$2,506 |
|
| Postage/Misc. |
$800 |
$800 |
$800 |
$800 |
$800 |
$825 |
$25 |
|
| Telecommunication |
$2,000 |
$2,000 |
$2,000 |
$2,000 |
$2,000 |
$2,000 |
$0 |
|
| Supplies |
$1,200 |
$1,200 |
$1,500 |
$1,500 |
$1,500 |
$1,800 |
$300 |
|
| Acquisitions |
$5,000 |
$5,000 |
$5,350 |
$5,350 |
$6,000 |
$7,500 |
$1,500 |
|
i |
|
| Special Programs |
$500 |
$500 |
$500 |
$500 |
$500 |
$1,000 |
$500 |
|
| Energy |
$3,500 |
$3,500 |
$3,500 |
$3,500 |
$3,500 |
$4,000 |
$500 |
|
| Maintenance |
$1,500 |
$1,500 |
$1,500 |
$1,500 |
$1,500 |
$7,000 |
$5,500 |
Painting Int. and Ext. |
|
| Association Dues |
$125 |
$125 |
$125 |
$125 |
$125 |
$125 |
$0 |
|
| Seminars |
$150 |
$150 |
$450 |
$450 |
$450 |
$600 |
$150 |
|
| Computer Support |
$2,000 |
$2,000 |
$2,000 |
$2,000 |
$2,000 |
$2,500 |
$500 |
|
| Library Total |
$63,189 |
$63,198 |
$68,283 |
$68,229 |
$76,834 |
$91,027 |
$14,193 |
|
st |
|
|
|
|
|
| Donations: |
|
|
|
| Visiting Nurses |
$4,661 |
$4,661 |
$4,661 |
$4,661 |
$4,661 |
$4,661 |
$0 |
|
| CVAA |
$1,500 |
$1,500 |
$1,500 |
$1,500 |
$1,500 |
$1,500 |
$0 |
|
| Women Helping BW |
$400 |
$400 |
$400 |
$400 |
$400 |
$400 |
$0 |
|
| Independent Living |
$330 |
$330 |
$0 |
$0 |
$330 |
$330 |
$0 |
|
| Rape Crisis Center |
$0 |
$0 |
|
$0 |
$500 |
$0 |
($500) |
|
| Vt. Assoc. Blind |
$100 |
$100 |
$100 |
$100 |
$250 |
$250 |
$0 |
|
| Lewis Creek |
$0 |
$0 |
$500 |
$500 |
$500 |
$500 |
$0 |
|
| Howard Human Svs. |
$800 |
$800 |
$900 |
$900 |
$900 |
$900 |
$0 |
|
| Charlotte Food Shelf |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
| Sportsmen Alliance |
|
$500 |
$500 |
$500 |
$500 |
$0 |
|
| Chittenden Food Shelf |
$300 |
$300 |
$200 |
$200 |
$200 |
$200 |
$0 |
|
| Green Up Vermont |
|
|
$0 |
$200 |
$200 |
|
| COTS |
$500 |
$500 |
$500 |
$500 |
$500 |
$500 |
$0 |
|
| Donations Total |
$8,591 |
$8,591 |
$9,261 |
$9,261 |
$10,241 |
$9,941 |
($300) |
|
st |
|
|
|
|
|
|
|
|
|
|
|
| Recreation: |
|
|
|
| Beach Salaries |
$7,000 |
$5,845 |
$8,000 |
$8,175 |
$8,000 |
$8,500 |
$500 |
|
p |
|
| Beach Miscellaneous |
$500 |
$759 |
$600 |
$1,147 |
$500 |
$500 |
$0 |
|
| Beach Maintenance |
$500 |
$1,687 |
$3,500 |
$2,904 |
$2,500 |
$2,500 |
$0 |
|
i |
|
| Beach Telephone |
$250 |
$236 |
$200 |
$260 |
$250 |
$250 |
$0 |
|
| Beach Trash |
$500 |
$464 |
$500 |
$290 |
$500 |
$500 |
$0 |
|
| Beach Security |
$2,000 |
$2,000 |
$2,000 |
$2,000 |
$2,300 |
$2,500 |
$200 |
|
p |
|
| Beach Electricity |
$200 |
$202 |
$200 |
$190 |
$210 |
$210 |
$0 |
|
| Skate Rink Trash |
$220 |
$0 |
$180 |
$0 |
$180 |
$180 |
$0 |
|
| Skate Rink Maint. |
$1,000 |
$1,103 |
$1,000 |
$510 |
$1,000 |
$1,000 |
$0 |
|
| Skate Rink Electricity |
$450 |
$313 |
$450 |
$428 |
$200 |
$200 |
$0 |
|
| Intramural Director |
$0 |
$0 |
$4,747 |
$4,500 |
$4,800 |
$12,051 |
$7,251 |
? 7500 from fees |
|
| Intramural Sports |
$0 |
$0 |
$0 |
$0 |
$12,830 |
$14,197 |
$1,367 |
? |
|
| Docks - In and Out |
$500 |
$1,345 |
$2,300 |
$2,633 |
$3,000 |
$3,000 |
$0 |
? |
i |
|
| Recreation Total |
$13,120 |
$13,954 |
$23,677 |
$23,037 |
$36,270 |
$45,588 |
$9,318 |
|
st |
|
|
|
|
|
| Conservation: |
|
|
|
| Wildlife Inventory |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
| GIS Mapping |
$600 |
$3,038 |
$600 |
$2,178 |
$850 |
$700 |
($150) |
|
| ED Tech Support |
$1,350 |
$510 |
$1,300 |
$110 |
$1,200 |
$1,400 |
$200 |
|
| Green-Up Day |
$100 |
$334 |
$100 |
$57 |
$100 |
$0 |
($100) |
|
| UVM Interns |
$500 |
$0 |
$500 |
$0 |
$500 |
$500 |
$0 |
|
| CVCA & AVCC |
$50 |
$50 |
$50 |
$0 |
$50 |
$100 |
$50 |
|
| Natural Res. Info CCS |
$100 |
$0 |
$100 |
$0 |
$100 |
$100 |
$0 |
|
| Conservation Total |
$2,700 |
$3,932 |
$2,650 |
$2,345 |
$2,800 |
$2,800 |
$0 |
|
st |
|
|
|
|
|
| Town Hall: |
|
|
|
| Maintenance |
$10,000 |
$20,000 |
$7,000 |
$13,138 |
$7,000 |
$12,000 |
$5,000 |
NE Air Cont/Off
Clean/Alarm/Furn/Gutters/CATV |
|
| Miscellaneous |
$200 |
$0 |
$300 |
$39 |
$300 |
$0 |
($300) |
|
| Alarm/Phone |
$500 |
$435 |
$460 |
$461 |
$450 |
$485 |
$35 |
|
| Postage |
$5,000 |
$5,394 |
$7,000 |
$4,691 |
$6,000 |
$7,000 |
$1,000 |
|
i |
|
| Equipment |
$1,500 |
$805 |
$1,000 |
$0 |
$1,000 |
$1,000 |
$0 |
? Copier PZ/Listers |
? |
|
| Supplies |
$1,100 |
$902 |
$1,100 |
$977 |
$1,100 |
$1,000 |
($100) |
|
| Fax Line |
$700 |
$1,149 |
$1,100 |
$1,169 |
$1,200 |
$1,300 |
$100 |
|
| Trash Removal |
$1,000 |
$939 |
$800 |
$1,101 |
$900 |
$900 |
$0 |
|
| Utilities |
$3,600 |
$3,819 |
$4,400 |
$4,191 |
$5,000 |
$4,500 |
($500) |
|
i |
|
| Fuel Oil |
$2,200 |
$2,458 |
$2,200 |
$2,527 |
$2,500 |
$3,000 |
$500 |
|
| Computer Service |
$5,000 |
$8,088 |
$5,000 |
$6,133 |
$5,000 |
$8,000 |
$3,000 |
|
| Town Hall Total |
$30,800 |
$43,989 |
$30,360 |
$34,427 |
$30,450 |
$39,185 |
$8,735 |
|
st |
|
|
|
|
|
|
|
|
|
|
|
| Senior Center: |
|
|
|
|
| Maintenance |
$3,500 |
$8,657 |
$3,500 |
$0 |
$4,500 |
$2,500 |
($2,000) |
|
| Miscellaneous |
$1,000 |
$2,280 |
$800 |
$2,280 |
$1,000 |
$500 |
($500) |
|
| Custodial Sevices |
|
|
$3,500 |
$3,500 |
|
| Postage |
$0 |
$0 |
$1,000 |
$0 |
$500 |
$500 |
$0 |
|
| Telecommunications |
$1,000 |
$1,865 |
$2,000 |
$1,865 |
$2,000 |
$2,200 |
$200 |
|
i |
|
| Supplies |
$2,000 |
$2,844 |
$2,000 |
$2,844 |
$1,200 |
$1,200 |
$0 |
|
| Trash |
$500 |
$0 |
$500 |
$0 |
$500 |
$500 |
$0 |
|
| Energy |
$5,000 |
$4,545 |
$5,500 |
$4,545 |
$5,000 |
$6,000 |
$1,000 |
18,746 |
i |
|
| Director |
$18,000 |
$17,646 |
$17,787 |
$17,646 |
$23,673 |
$20,085 |
($3,588) |
? 5 More Hrs |
h |
|
| Program Expenses |
$2,000 |
$1,655 |
$0 |
$1,655 |
$9,000 |
$15,000 |
$6,000 |
|
| Senior Center Total |
$33,000 |
$39,492 |
$33,087 |
$30,835 |
$47,373 |
$51,985 |
$4,612 |
|
st |
|
|
|
|
|
|
| Miscellaneous: |
|
|
|
| Insurance |
$10,972 |
$11,983 |
$11,632 |
$18,025 |
$17,085 |
$17,934 |
$849 |
|
i |
|
| Street Light Electricity |
$1,800 |
$1,665 |
$1,700 |
$1,650 |
$1,700 |
$1,700 |
$0 |
|
|
|
| Museum Electricity |
$220 |
$200 |
$200 |
$174 |
$200 |
$200 |
$0 |
|
|
|
| Flea Market Electricity |
$250 |
$182 |
$200 |
$434 |
$200 |
$200 |
$0 |
|
|
|
| Health Officer |
$275 |
$275 |
$275 |
$275 |
$275 |
$275 |
$0 |
? |
? |
|
| Animal Control Officer |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
$3,000 |
$0 |
? |
p |
|
| Dogs - Miscellaneous |
$275 |
$191 |
$275 |
$100 |
$200 |
$200 |
$0 |
|
| Miscellaneous |
$100 |
$2,958 |
$1,000 |
$569 |
$1,000 |
$600 |
($400) |
|
? |
|
| Charlotte Land Trust |
$10,000 |
$7,013 |
$9,650 |
$798 |
$10,000 |
$5,000 |
($5,000) |
|