Account Description	App'd 03-04	Act. 03-04	App'd 04-05	Budget 05-06	Change	%Change	Revenue	Net Expense	% Change
Selectmen Total	$54,944	$119,264	$61,373	$84,066	$22,693	36.98%	$0	$84,066
Town Clerk Total	$81,361	$79,083	$85,354	$86,340	$986	1.16%	$52,550	$33,790
Treasurer Total	$3,925	$4,121	$4,125	$10,850	$6,725	163.03%	$0	$10,850
Elections Total	$5,480	$4,946	$7,300	$5,700	($1,600)	-21.92%	$0	$5,700
P&Z Total	$96,606	$88,881	$108,082	$107,686	($396)	-0.37%	$50,500	$57,186
Lister Total	$40,188	$39,945	$47,495	$57,202	$9,707	20.44%	$0	$57,202
Del. Taxes Total	$4,500	$4,500	$4,500	$4,500	$0	0.00%	$30,000	($25,500)
Emp. Benefits Total	$63,570	$67,363	$77,846	$88,364	$10,518	13.51%	$0	$88,364
F&RTotal	$403,350	$781,103	$287,459	$346,470	$59,011	20.53%	$40,000	$306,470
Highway Total	$686,500	$729,054	$810,000	$786,000	($24,000)	-2.96%	$200,890	$585,110
Town Lands Total	$41,340	$37,889	$46,680	$64,625	$17,945	38.44%	$11,500	$53,125
Library Total	$68,283	$68,229	$76,834	$91,027	$14,193	18.47%	$0	$91,027
Donations Total	$9,261	$9,261	$10,241	$9,941	($300)	-2.93%	$0	$9,941
Recreation Total	$23,677	$23,037	$36,270	$45,588	$9,318	25.69%	$27,225	$18,363
Conservation Total	$2,650	$2,345	$2,800	$2,800	$0	0.00%	$0	$2,800
Town Hall Total	$30,360	$34,427	$30,450	$39,185	$8,735	28.69%	$0	$39,185
Senior Center Total	$33,087	$30,835	$47,373	$51,985	$4,612	9.74%	$15,000	$36,985
Misc. Total	$48,132	$61,416	$43,660	$35,109	($8,551)	-19.59%	$0	$35,109
Gov. Tax/Dues Total	$42,786	$41,586	$42,792	$41,715	($1,077)	-2.52%	$0	$41,715
BUDGET TOTAL	$1,740,000	$2,227,285	$1,830,634	$1,959,153	$128,519	7.02%	$427,665	$1,531,488
0	0	$0	$0	$0
0	0	0	0	0