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<br />GENERAL FUND
<br />
<br />ACCOUNT #' EXPENDITURES
<br />;ADMINISTRATIVE SERVICES
<br />
<br />500GOO
<br />550GOO
<br />555GOO
<br />505GOO
<br />514GOO
<br />556GOO
<br />531 GOO
<br />541 GOO
<br />551 GOO
<br />552GOO
<br />554GOO
<br />553GOO
<br />
<br />506GOO
<br />540GOO
<br />544GOO
<br />525GOO
<br />528GOO
<br />537GOO
<br />
<br />507GOO
<br />'j08GOO
<br />~09GOO
<br />520GOO
<br />521 GOO
<br />557GOO
<br />559GOO
<br />570GOO
<br />571 GOO
<br />572GOO
<br />522GOO
<br />
<br />510GOO
<br />511 GOO
<br />512GOO
<br />524GOO
<br />515GOO
<br />518GOO
<br />542GOO
<br />558GOO
<br />563GOO
<br />575GOO
<br />576GOO
<br />577GOO
<br />578GOO
<br />-79GOO
<br />
<br />I
<br />. PERSONNEL
<br />;Town Clerk
<br />: Deputy Town Clerk
<br />;Town Manager
<br />'Part Time Office
<br />; Building Official
<br />! Council Compensation
<br />,Planning & Zoning Compensation
<br />1 Planner
<br />i Employer Tax Expense (7.65%)
<br />i Health Insurance
<br />i Retirement Fund (4%)
<br />rWorkers Compensation Insurance
<br />i PROFESSIONAL SERVICES
<br />:Town Attorney
<br />! Planning & Zoning Attorney
<br />i Planning Consulting Services
<br />i Consulting Services
<br />i County Treasurer's Fees
<br />1 Grants - planning (includes town match)
<br />iADMINISTRA TIVE EXPENSE
<br />!Administration Expense
<br />: Audit & Budget
<br />i Insurance & Bonds
<br />I Conferences/Schools
<br />I Dues & Memberships
<br />i Council/P&Z Conferencesffravel
<br />I Reimbursable Bonds & Permits
<br />1 Unemployment Tax .03% (all)
<br />I Life Insurance (all)
<br />I Personnel-RecruitmentlTesting
<br />, Other
<br />I OFFICE EXPENSE
<br />I Printing & Publishing
<br />! Office Supplies
<br />I Utilities
<br />, Telephone
<br />i Elections
<br />: Janitorial Services
<br />I G.I.S. Mapping
<br />! Council/P&Z Reference Materials
<br />: Records Management
<br />; Office Equipment - Leases
<br />: Office Equip - Maintenance/Repairs
<br />'Filing Fees/Recording Costs
<br />; Postage - general
<br />, Newsletter
<br />
<br />1997 i 1998
<br />ACTUAL I ADOPTED
<br />BUDGET
<br />
<br />,
<br />
<br />i
<br />29,709:
<br />24,679'
<br />11,910:
<br />2,484:
<br />35,810 i
<br />6,450 i
<br />3,525
<br />0:
<br />8,930 ~
<br />768
<br />323:
<br />475:
<br />i
<br />9,039:
<br />2,324:
<br />!
<br />2,591 i
<br />1,974:
<br />i
<br />
<br />I
<br />!
<br />i
<br />!
<br />I
<br />I
<br />I
<br />!
<br />1
<br />I
<br />I
<br />I
<br />
<br />;
<br />0:
<br />1,667[
<br />2991
<br />8631
<br />1 ,434 i
<br />495:
<br />5,9001
<br />8581
<br />887i
<br />581 :
<br />386:
<br />I
<br />6551
<br />2,633;
<br />9951
<br />1 ,469
<br />873!
<br />3,436 !
<br />0,
<br />341
<br />517
<br />2,132:
<br />416'
<br />101
<br />200:
<br />
<br />PJg~ 2
<br />
<br />36,0001
<br />8,320 ~
<br />18,000 i
<br />10,000,
<br />34,000 ;
<br />6,600'
<br />4,500
<br />9,0001
<br />8,830,
<br />5741
<br />3331
<br />7501
<br />i
<br />10,000 :
<br />2,500;
<br />10,000 !
<br />2,5001
<br />2,000:
<br />0;
<br />!
<br />01
<br />2,0001
<br />2,430 i
<br />2,OOO!
<br />1,600:
<br />5001
<br />500!
<br />9491
<br />1,110!
<br />6001
<br />1,0001
<br />
<br />1,000'
<br />5,0001
<br />1,2501
<br />1 ,400
<br />1,000:
<br />3,420 i
<br />1,500:
<br />500,
<br />2,000
<br />900i
<br />432:
<br />200
<br />300
<br />1,000
<br />
<br />ASOF
<br />9/30/98
<br />
<br />1
<br />I
<br />1
<br />24,396 !
<br />8,3401
<br />13,340 :
<br />3,933,
<br />12,018:
<br />4,575i
<br />3,1251
<br />5,1421
<br />5,111 :
<br />5861
<br />341 !
<br />7501
<br />I
<br />7,449 !
<br />6751
<br />13,2501
<br />1,0851
<br />2,0741
<br />9,7181
<br />1
<br />01
<br />01
<br />2,9541
<br />599!
<br />1,6001
<br />6551
<br />1201
<br />7021
<br />8391
<br />1501
<br />9961
<br />1
<br />567!
<br />4,8481
<br />8671
<br />1,414,
<br />1,138 i
<br />2,5651
<br />01
<br />125:
<br />7971
<br />314:
<br />oi
<br />3701
<br />2721
<br />2591
<br />
<br />1 .__,._ __ __ __,_____,.
<br />: ESTI~ATED -.L______~9~__._
<br />: YR. END 1998 ADOPTED
<br />I BUDGET
<br />
<br />33,800 :
<br />8,340i
<br />18,000
<br />6,000
<br />12,018:
<br />6,600i
<br />4,250:
<br />5,142!
<br />6,500i
<br />586:
<br />341 i
<br />750!
<br />
<br />37,482
<br />9,013
<br />24,000
<br />10,000
<br />o
<br />6,600
<br />4,500
<br />52,000
<br />10,985
<br />4,346
<br />1,859
<br />223
<br />
<br />15,000 :
<br />850
<br />13,250 i
<br />2,500'
<br />2,275'
<br />20,000;
<br />
<br />18,000
<br />2,500
<br />o
<br />6,000
<br />2,275
<br />36,000
<br />
<br />oi
<br />1,667[
<br />2,9541
<br />1,200!
<br />1,6001
<br />700i
<br />120:
<br />994!
<br />1,171 !
<br />300i
<br />9961
<br />
<br />o
<br />1,700
<br />2,850
<br />2,000
<br />1,700
<br />1,500
<br />150
<br />972
<br />1,200
<br />600
<br />1,000
<br />
<br />1,000:
<br />5,981 :
<br />1,250i
<br />1,595'
<br />1,1381
<br />3,420 :
<br />0:
<br />200
<br />2,0001
<br />650i
<br />94
<br />400
<br />300
<br />259
<br />
<br />1,000
<br />5,500
<br />1,250
<br />1,600
<br />1,200
<br />3,540
<br />1,500
<br />500
<br />2,000
<br />803
<br />94
<br />200
<br />500
<br />600
<br />
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