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Jan 21st |
2010 Municipal General Fund Budget |
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Spent |
|
Proposed |
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|
Budget2009 |
To Dec 31st |
Variance |
Budget2010 |
|
020 Town Clerks Office |
|
$7,500 |
($6,330) |
$1,170 |
$7,000 |
|
030 Town Hall General |
|
$8,000 |
($4,590) |
$3,410 |
$6,000 |
|
040 Taxes and Fees |
|
$37,500 |
($36,441) |
$1,059 |
$38,000 |
|
040 Voted Appropriations** |
$48,372 |
($48,370) |
$2 |
$48,372 |
|
050 Insurance |
|
$55,000 |
($46,935) |
$8,065 |
$53,000 |
|
060 Loan Interest |
|
$4,000 |
($162) |
$3,838 |
$2,000 |
|
070 Cemetery Care |
|
$6,500 |
($6,500) |
$0 |
$8,000 |
|
075-A Fire Department |
|
$23,750 |
($21,213) |
$2,537 |
$20,400 |
|
077 Fire Dept Grant |
|
$3,774 |
$0 |
$3,774 |
$0 |
|
085 Recycle expense |
|
$2,000 |
($1,691) |
$309 |
$1,000 |
|
110 Postage, Printing adds |
$8,000 |
($5,233) |
$2,767 |
$7,500 |
|
120 Utilities Sewer, water, etc |
$1,275 |
($1,250) |
$25 |
$1,275 |
|
121 Telephone |
|
$5,500 |
($5,079) |
$421 |
$5,500 |
|
122 Electric |
|
$4,000 |
($5,462) |
($1,462) |
$6,000 |
|
125 Street Lights |
|
$11,000 |
($9,119) |
$1,881 |
$8,000 |
|
130 Medical Insurance |
|
$49,000 |
($52,006) |
($3,006) |
$48,000 |
|
140 Legal Fees |
|
$1,000 |
($1,000) |
$0 |
$1,500 |
|
150 Social Security |
|
$14,000 |
($13,374) |
$626 |
$14,500 |
|
160 Building Maintenance |
|
$6,250 |
($6,259) |
($9) |
$6,250 |
|
170 Retirement |
|
$7,500 |
($7,884) |
($384) |
$8,000 |
|
212 Heating Oil |
|
$8,000 |
($7,934) |
$66 |
$9,000 |
|
214 Diesel/Gasoline/Fuel |
|
$6,500 |
($4,707) |
$1,793 |
$6,500 |
|
230 Listers' Expense |
|
$1,000 |
($2,567) |
($1,567) |
$1,250 |
|
240 Planning Commission |
|
$1,200 |
($1,119) |
$81 |
$1,200 |
|
241 Conservation Commission |
$1,000 |
($256) |
$744 |
$1,000 |
|
250 North Danville School CC |
$10,000 |
($8,135) |
$1,865 |
$9,000 |
|
251 West Danville Community Club |
$4,000 |
($4,231) |
($231) |
$4,000 |
|
252 Waste Water Bond Payment |
$2,500 |
($2,500) |
$0 |
$2,500 |
|
254 Green up Expense |
|
$3,000 |
($2,188) |
$812 |
$2,500 |
|
260 Development Review Bd |
$3,500 |
($2,749) |
$751 |
$3,000 |
|
270 Selectboard Office |
|
$3,250 |
($2,750) |
$500 |
$3,000 |
|
308 Recycling Repairs |
|
$0 |
$0 |
$0 |
$9,000 |
|
305 Ancient Road Project |
|
$5,000 |
($1,538) |
$0 |
$0 |
|
307 Planning Grant |
|
$5,000 |
($8,300) |
($3,300) |
$0 |
|
360 Digital Mapping Project |
$8,000 |
($3,000) |
$5,000 |
$8,000 |
|
370 Capitol Equipment - FD |
$20,000 |
($20,000) |
$0 |
$20,000 |
|
380 Miscellaneous |
|
$0 |
($507) |
($507) |
$0 |
|
390 Sheriff Patrols |
|
$8,000 |
($3,000) |
$5,000 |
$4,000 |
|
010 Town Officers Salary |
|
$150,000 |
($149,175) |
$825 |
$155,000 |
|
011 Tax Collector Penalty |
|
$0 |
($12,556) |
($12,556) |
$0 |
|
012 Reappraisal & Listers Payroll |
$12,000 |
($11,915) |
$85 |
$13,000 |
|
Total Municipal Budget |
|
$555,871 |
($528,025) |
$24,384 |
$542,247 |
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** Appropriations will change to
reflect voting at Town Meeting |
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|
307 Planning Grant |
|
|
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|
$10,000 |
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