|
| |
|
|
2008 Municipal General Fund Budget |
|
|
|
|
|
|
|
|
|
|
|
Spent |
|
Proposed |
|
|
|
Budget 08 |
To 12/31 |
Variance |
Budget2009 |
|
020 Town Clerks Office |
|
$9,000 |
($6,375) |
$2,625 |
$7,500 |
|
030 Town Hall General |
|
$9,500 |
($5,510) |
$3,990 |
$8,000 |
|
040 Taxes and Fees |
|
$36,000 |
($32,038) |
$3,962 |
$37,500 |
|
040 Voted Appropriations** |
$71,322 |
($71,322) |
$0 |
$48,372 |
|
050 Insurance |
|
$42,000 |
($50,452) |
($8,452) |
$55,000 |
|
060 Loan Interest |
|
$6,000 |
($1,233) |
$4,767 |
$4,000 |
|
070 Cemetery Care |
|
$6,500 |
($5,629) |
$871 |
$6,500 |
|
075 Fire Department |
|
$25,212 |
($22,810) |
$2,402 |
$23,750 |
|
077 Fire Dept Grant |
|
$595 |
($595) |
$0 |
$3,774 |
|
085 Recycle expense |
|
$2,000 |
($1,461) |
$539 |
$2,000 |
|
110 Postage, Printing adds |
$8,000 |
($6,560) |
$1,440 |
$8,000 |
|
120 Utilities Sewer, water, etc |
$1,275 |
($1,250) |
$25 |
$1,275 |
|
121 Telephone |
|
$6,000 |
($5,552) |
$448 |
$5,500 |
|
122 Electric |
|
$4,000 |
($3,467) |
$533 |
$4,000 |
|
125 Street Lights |
|
$10,750 |
($10,778) |
($28) |
$11,000 |
|
130 Medical Insurance |
|
$45,000 |
($39,837) |
$5,163 |
$49,000 |
|
140 Legal Fees |
|
$1,000 |
$0 |
$1,000 |
$1,000 |
|
150 Social Security |
|
$14,000 |
($13,162) |
$838 |
$14,000 |
|
160 Building Maintenance |
|
$16,000 |
($16,520) |
($520) |
$6,250 |
|
170 Retirement |
|
$7,000 |
($7,042) |
($42) |
$7,500 |
|
212 Heating Oil |
|
$12,000 |
($6,286) |
$5,714 |
$8,000 |
|
214 Diesel/Gasoline/Fuel |
|
$6,500 |
($6,097) |
$403 |
$6,500 |
|
230 Listers' Expense |
|
$1,500 |
($446) |
$1,054 |
$1,000 |
|
240 Planning Commission |
|
$1,500 |
($584) |
$916 |
$1,200 |
|
241 Conservation Commission |
$1,000 |
($1,074) |
($74) |
$1,000 |
|
250 North Danville School CC |
$10,000 |
($8,959) |
$1,041 |
$10,000 |
|
251 West Danville Community Club |
$4,000 |
($3,333) |
$667 |
$4,000 |
|
252 Waste Water Bond Payment |
$2,500 |
($2,500) |
$0 |
$2,500 |
|
254 Green up Expense |
|
$3,250 |
($2,918) |
$332 |
$3,000 |
|
260 Development Review Bd |
$4,000 |
($3,233) |
$767 |
$3,500 |
|
270 Selectboard Office |
|
$3,250 |
($2,621) |
$629 |
$3,250 |
|
308 Recycling Repairs |
|
$10,000 |
$0 |
$10,000 |
$0 |
|
305 Ancient Road Project |
|
$12,000 |
($1,538) |
$10,462 |
$5,000 |
|
307 Planning Grant |
|
$10,350 |
($6,600) |
$3,750 |
$5,000 |
|
360 Digital Mapping Project |
$10,000 |
($3,614) |
$6,386 |
$8,000 |
|
370 Fire Truck/Capitol Fund Payment |
$34,000 |
($33,913) |
$87 |
$0 |
|
380 Misc (Small Trees) |
|
$1,500 |
($1,496) |
$4 |
$0 |
|
390 Sheriff Patrols |
|
$8,000 |
($2,400) |
$5,600 |
$8,000 |
|
010 Town Officers Salary |
|
$158,000 |
($146,273) |
$11,727 |
$150,000 |
|
011 Tax Collector Penalty |
|
$0 |
($15,247) |
($15,247) |
$0 |
|
012 Reappraisal & Listers Payroll |
$12,000 |
($10,331) |
$1,669 |
$12,000 |
|
Total Municipal Budget |
|
$626,504 |
($561,056) |
$65,448 |
$535,871 |
|
|
|
|
|
|
|
|
** Appropriations changed to reflect voting at Town Meeting |
|
|
|
|
|
|
|
|
|
|
