Fund (GENERAL FUND A)
General Ledger No.General Ledger NamePrior Year ActualCurrent Year BudgetTentative BudgetAdopted Budget
1.001001.01.000.001001 – Real Property Tax$9,567.00$56,347.00$56,347.00$56,347.00
1.001255.01.000.001255 – Town Clerk Fees$4,556.00$45,678.00$45,678.00$45,678.00
1.001550.01.000.001550 – Dog Control Fees$456.00$5,673.00$5,673.00$5,673.00
1.002001.01.000.002001 – Town Clerk Fees$345.00$542.00$542.00$542.00
1.002110.01.000.002110 – Zoning Fees$67.00$5,327.00$5,327.00$5,327.00
1.002115.01.000.002115 – Planning Board Fees$45.00$5,467.00$5,467.00$5,467.00
1.002130.01.000.002130 – Refuse and Garbage Charges$678.00$2,356.00$2,356.00$2,356.00
1.002401.01.000.002401 – Interest & Earnings$4,567.00$542.00$542.00$542.00
1.002530.01.000.002530 – Games of Chance$3,245.00$5,235.00$5,235.00$5,235.00
1.002540.01.000.002540 – Bingo Lic & Permits$3,456.00$8,645.00$8,645.00$8,645.00
1.002544.01.000.002544 – Licenses$632.00$5,346.00$5,346.00$5,346.00
1.002590.01.000.002590 – Permits – Septic$34.00$545.00$545.00$545.00
1.012201.01.000.001220.1 – Supervisor PS$563.00$6,543.00$6,543.00$6,543.00
1.016201.01.000.001620.1 – Buildings PS$88,767.00$5,425.00$5,425.00$5,425.00
1.090308.01.000.009030.8 – Social Security (Town Share)$345.00$5,678.00$5,678.00$5,678.00
Total$117,323.00$159,349.00$159,349.00$159,349.00
Appropriation:$17,646.00
Revenue:$141,703.00
Amount to be raised:($124,057.00)
Fund (HIGHWAY FUND DA)
General Ledger No.General Ledger NamePrior Year ActualCurrent Year BudgetTentative BudgetAdopted Budget
1.002401.03.000.002401 – Interest & Earnings$534.00$985.00$985.00$985.00
1.016404.03.000.001640.4 – Central Garage CE$456.00$53,546.00$53,546.00$53,546.00
1.050101.03.000.005010.1 – Supt. of Highway PS$745.00$545.00$545.00$545.00
1.051102.03.000.005110.2 – General Repairs EQ$3,234.00$53,467.00$53,467.00$53,467.00
1.051202.03.000.005120.2 – Bridges EQ$432.00$5,635.00$5,635.00$5,635.00
1.051404.03.000.005140.4 – Bruxh & Weeds (Misc.) CE$35.00$545.00$545.00$545.00
1.051421.03.000.005142.1 – Snow Removal PS$332.00$63,547.00$63,547.00$63,547.00
1.090308.03.000.009030.8 – Social Security (Town Share)$234.00$5,555.00$5,555.00$5,555.00
Total$6,002.00$183,825.00$183,825.00$183,825.00
Appropriation:$182,840.00
Revenue:$985.00
Amount to be raised:$181,855.00
Grand Total Appropriations:$200,486.00
Grand Total Revenues:$142,688.00
Amount to be raised:$57,798.00

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