Brought	2003	2003	2003	2003	Forward	Proposed
	Forward	Budget	Expended	Unexp	Overdraft	to 2004	2004
Executive		$      74,787	$     76,830		2,043		$84,019
Elections, Registration & Vital Stats		30,598	28,270	2,328			33,200
Financial Administration		64,556	58,182	6,374			65,472
Audit		6,970	7,618		648		22,545
Assessor		21,050	20,905	145			25,050
Legal Expenses		46,900	44,200	2,700			31,650
Personnel Administration		94,329	99,763	-5,434	5,434		127,816
Planning & Zoning		9,175	24,867		15,692		23,150
General Government Bldgs.		41,160	36,934	4,226			36,770
Cemeteries		7,640	6,280	1,360			14,380
Insurance		21,000	19,965	1,035			21,000
Police		132,360	130,944	1,416			206,065
Fire		56,381	51,926	4,455			64,315
Building Inspection		27,360	29,637		2,277		58,050
Emergency Mgt.		800	800	0			800
Highway Department		427,418	269,517	142,551		15,000	433,640
Solid Waste Exp. & Disposal		164,661	164,506	155			178,805
Pest Control		3,000	2,878	122			3,550
Home Nursing Services		1,576	1,576	0			1,576
Community Action Program		1,616	1,616	0			1,616
Welfare		7,500	16,933		9,433		8,000
Parks & Recreation		7,125	7,125	0			10,050
Old Home Day		4,000	4,000	0			0
Memorial Day & Historical Comm.	2,500	13,600	3,550	50		12,500	1,250
Kuncanowet Town Forest		300	-	300			300
Library		61,610	61,610	0			66,690
Conservation Commission		590	378	212			590
Sub-Total		$ 1,328,062	$1,170,810	$161,995	$35,527	$   27,500	$1,520,349
Transfer Station Improvements-2002	36,268		36,268
Town Hall/Tn.Off.Plans		18,000	13,666			4,334
Master Plan 2003		40,000	3,611			36,389
Police Officer		57,452	49,017	8,435
Police Info System		28,673	28,673
Police Radios		15,946	15,387	559
Fire Dept. Grant		43,000	43,000
Revaluation Cap. Res 2003		60,000	60,000
Salt Storage Bldg. 2003		25,000	25,000
Winslow Town Forest Reimb.		167	167				90
Articles Proposed on 2004 Town Warrant:
			From Surplus				129,000
			To be raised by taxes				129,317
GRAND TOTALS	$38,768	$ 1,616,300	$1,445,599	$  170,989	$35,527	$   68,223	$1,778,756