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ANTICIPATED REVENUES - 2003 |
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2002 |
2002 |
2003 |
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Anticipated |
Actual |
Anticipated |
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Land Use Change |
20,000 |
34409 |
30000 |
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Gravel Activity Tax |
5578 |
0 |
0 |
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Excavation Tax |
130 |
240 |
130 |
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Yield Taxes |
20000 |
13189 |
10000 |
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Interest & Penalties on Taxes |
20000 |
43657 |
40000 |
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Business Licenses & Permits |
450 |
1057 |
100 |
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Motor Vehicle Permits |
400000 |
415406 |
410000 |
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Motor Vehicle Decals |
7200 |
7425 |
7500 |
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Building Permits |
15500 |
22932 |
20000 |
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Other Licenses, Permits & Fees |
7000 |
6131 |
6000 |
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Shared Revenues |
5000 |
16976 |
5000 |
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Highway Block Grant |
64590 |
64590 |
68530 |
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Federal Forest |
1200 |
1322 |
1300 |
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Flood Control Land |
61147 |
61147 |
61147 |
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Inter-Govt. Revenue-Rooms & Meals Tax |
60000 |
65986 |
60000 |
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Other State – Federal Revenues |
0.00 |
794 |
64403 |
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Income from Departments |
20000 |
32190 |
32000 |
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Sale/Rental of Town Property |
2250 |
1750 |
6900 |
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Interest on Investments |
15000 |
7276 |
7500 |
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Insurance Revenue |
4000 |
5167 |
5000 |
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Trust Fund Income |
3000 |
404 |
400 |
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732,045 |
802,048 |
835,910 |
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EXECUTIVE |
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Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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Selectmen |
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5,000.00 |
5,000.00 |
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5,000.00 |
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Town Administrator |
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41,000.00 |
41,000.44 |
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42,845.00 |
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Moderator |
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384.00 |
448.00 |
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160.00 |
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Secretary: Pl & Zn |
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6,348.00 |
6,348.00 |
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6,588.00 |
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Secretary: Tn. Office |
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15,158.00 |
11,059.40 |
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11,000.00 |
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Recording Secretary |
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2,288.00 |
962.50 |
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1,794.00 |
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Part-time Office Help |
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5,265.00 |
0.00 |
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7,200.00 |
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Welfare Director |
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200.00 |
200.00 |
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200.00 |
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Total Executive |
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75,643.00 |
65,018.34 |
0.00 |
74,787.00 |
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ELECTION, REGISTRATION & VITAL STATS |
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Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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Town Clerk |
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21,100.00 |
19,075.26 |
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22,695.00 |
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Deputy Town Clerk |
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4,160.00 |
3,738.25 |
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4,160.00 |
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Elec.Admin-Supervisors |
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650.00 |
607.70 |
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309.00 |
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Elec.Admin-Ballot Clerks |
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1,289.00 |
872.97 |
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309.00 |
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Elec. Expenses & Meals |
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630.00 |
585.71 |
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2,225.00 |
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Marriage Licenses |
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550.00 |
342.00 |
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400.00 |
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Vital Statistics |
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225.00 |
221.00 |
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200.00 |
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Elec. Advertising |
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200.00 |
130.20 |
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150.00 |
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Elec. Fees & Services |
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250.00 |
393.87 |
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150.00 |
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Total Elec, Reg & Vital Stats |
0.00 |
29,054.00 |
25,966.96 |
0.00 |
30,598.00 |
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FINANCIAL ADMINISTRATION |
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Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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Audit Services |
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4,850.00 |
4,850.00 |
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6,970.00 |
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Tax Collector |
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15,000.00 |
15,000.00 |
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15,000.00 |
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Deputy Tax Collector |
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500.00 |
175.00 |
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250.00 |
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Treasurer |
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3,000.00 |
3,000.00 |
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3,500.00 |
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Dues |
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3,666.50 |
3,571.87 |
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3,824.00 |
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Advertising-Tn.Office |
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1,500.00 |
1,175.17 |
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1,500.00 |
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Ref. Books-Tn. Office |
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750.00 |
220.00 |
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500.00 |
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Computer Improvements |
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7,095.00 |
5,380.89 |
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4,000.00 |
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Postage |
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4,000.00 |
3,715.75 |
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4,500.00 |
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Office Equip. & Repairs |
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5,260.00 |
7,273.52 |
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4,000.00 |
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Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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Copier-Maint. |
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600.00 |
688.06 |
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670.00 |
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Computer Support Services |
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9,812.00 |
9,227.28 |
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10,350.00 |
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Medical Service-Tn. Office |
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1,625.00 |
428.00 |
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750.00 |
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Fees & Services-Tn. Office |
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2,370.00 |
2,055.95 |
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2,961.00 |
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Printing |
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3,650.00 |
3,921.30 |
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3,850.00 |
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Record Preservation |
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1.00 |
0.00 |
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1.00 |
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Telephone-Tn. Office |
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3,500.00 |
3,522.95 |
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3,600.00 |
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Supplies-Tn. Office |
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4,575.00 |
4,869.05 |
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5,000.00 |
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Training |
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400.00 |
86.00 |
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300.00 |
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Subtotals:Financial Admin. |
0.00 |
72,154.50 |
69,160.79 |
0.00 |
71,526.00 |
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(Assessing Department) |
Carry for. 2001 |
Budget 2002 |
Expended |
Carry for 2002 |
2003 BUDGET |
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Secretary-BOA |
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600.00 |
600.00 |
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600.00 |
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Administration-BOA |
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1,500.00 |
1,500.00 |
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1,500.00 |
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Appraisal Services |
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15,500.00 |
12,962.50 |
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15,500.00 |
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Utility Assessor |
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3,000.00 |
1,750.68 |
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3,000.00 |
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General Supplies |
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100.00 |