Fund (GENERAL FUND A) |
General Ledger No. |
General Ledger Name |
Prior Year Actual |
Current Year Budget |
Tentative Budget |
Adopted Budget |
1.001001.01.000.00 |
1001 – Real Property Tax |
$9,567.00 |
$56,347.00 |
$56,347.00 |
$56,347.00 |
1.001255.01.000.00 |
1255 – Town Clerk Fees |
$4,556.00 |
$45,678.00 |
$45,678.00 |
$45,678.00 |
1.001550.01.000.00 |
1550 – Dog Control Fees |
$456.00 |
$5,673.00 |
$5,673.00 |
$5,673.00 |
1.002001.01.000.00 |
2001 – Town Clerk Fees |
$345.00 |
$542.00 |
$542.00 |
$542.00 |
1.002110.01.000.00 |
2110 – Zoning Fees |
$67.00 |
$5,327.00 |
$5,327.00 |
$5,327.00 |
1.002115.01.000.00 |
2115 – Planning Board Fees |
$45.00 |
$5,467.00 |
$5,467.00 |
$5,467.00 |
1.002130.01.000.00 |
2130 – Refuse and Garbage Charges |
$678.00 |
$2,356.00 |
$2,356.00 |
$2,356.00 |
1.002401.01.000.00 |
2401 – Interest & Earnings |
$4,567.00 |
$542.00 |
$542.00 |
$542.00 |
1.002530.01.000.00 |
2530 – Games of Chance |
$3,245.00 |
$5,235.00 |
$5,235.00 |
$5,235.00 |
1.002540.01.000.00 |
2540 – Bingo Lic & Permits |
$3,456.00 |
$8,645.00 |
$8,645.00 |
$8,645.00 |
1.002544.01.000.00 |
2544 – Licenses |
$632.00 |
$5,346.00 |
$5,346.00 |
$5,346.00 |
1.002590.01.000.00 |
2590 – Permits – Septic |
$34.00 |
$545.00 |
$545.00 |
$545.00 |
1.012201.01.000.00 |
1220.1 – Supervisor PS |
$563.00 |
$6,543.00 |
$6,543.00 |
$6,543.00 |
1.016201.01.000.00 |
1620.1 – Buildings PS |
$88,767.00 |
$5,425.00 |
$5,425.00 |
$5,425.00 |
1.090308.01.000.00 |
9030.8 – 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 Name |
Prior Year Actual |
Current Year Budget |
Tentative Budget |
Adopted Budget |
1.002401.03.000.00 |
2401 – Interest & Earnings |
$534.00 |
$985.00 |
$985.00 |
$985.00 |
1.016404.03.000.00 |
1640.4 – Central Garage CE |
$456.00 |
$53,546.00 |
$53,546.00 |
$53,546.00 |
1.050101.03.000.00 |
5010.1 – Supt. of Highway PS |
$745.00 |
$545.00 |
$545.00 |
$545.00 |
1.051102.03.000.00 |
5110.2 – General Repairs EQ |
$3,234.00 |
$53,467.00 |
$53,467.00 |
$53,467.00 |
1.051202.03.000.00 |
5120.2 – Bridges EQ |
$432.00 |
$5,635.00 |
$5,635.00 |
$5,635.00 |
1.051404.03.000.00 |
5140.4 – Bruxh & Weeds (Misc.) CE |
$35.00 |
$545.00 |
$545.00 |
$545.00 |
1.051421.03.000.00 |
5142.1 – Snow Removal PS |
$332.00 |
$63,547.00 |
$63,547.00 |
$63,547.00 |
1.090308.03.000.00 |
9030.8 – 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 |
|