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charset="windows-1252"
 Budget 
------=_NextPart_01CC7F55.FD163320 Content-Location: file:///C:/9D3D3A51/CopyofTownBudgetCY12dated09-29-11_files/sheet001.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="windows-1252" Copy of Town Budget CY12 dated 09-29-11
Town of Pelham, NH
Budget - Selectmen Request
Calendar Year 2012
Actuals 2011
% of % of Voted % of 8Mos11 2012 Increase/ %
2009  Total  2010  Total  Amount  Bud Book   Total   Expended   Dept Head   Selectmen   % of Total  (Decrease) Inc/Decr
Consolidated:
  130 Salaries    4,667,547 46.1%    4,854,284 45.1%    5,390,197    5,499,729 44.1%    3,216,113    5,589,262    5,587,977 44.6%      88,248 1.6%
  625 Benefits Insura= nce    1,095,352 10.9%    1,288,486 12.0%    1,668,829    1,668,829 13.4%       544,938    1,668,079    1,668,079 13.4%          (750) 0.0%
  225 Supplies       335,700 3.3%       326,275 3.0%       372,878       372,878 3.0%       175,460       381,791       378,957 3.0%        6,079 1.6%
  251 Electricity       104,233 1.0%        89,431 0.8%       101,000       101,000 0.8%        49,722       101,000       101,000 0.8%             -   0.0%
  252 Telephone        66,325 0.7%        69,289 0.6%        67,740        67,740 0.5%        48,888        77,687        77,687 0.6%        9,947 12.8%
  253 Water        16,267 0.2%        19,835 0.2%        15,000        15,000 0.1%          8,726 <= /td>        12,000        12,000 0.1%       (3,000) -25.0%
  254 Heat        71,936 0.7%        67,323 0.6%        90,000        90,000 0.7%        55,613        90,000        90,000 0.7%             -   0.0%
  260 Gas/Oil        88,085 0.9%       104,083 1.0%       127,202       127,202 1.0%        87,062       142,568       141,718 1.1%      14,516 10.2%
  390 Repairs       235,720 2.3%       262,247 2.4%       227,046       227,046 1.8%       173,197       251,399       251,899 2.0%      24,853 9.9%
  550 Rentals       245,418 2.4%       186,684 1.7%       268,483       268,483 2.1%       147,203       269,401       274,069 2.2%        5,586 2.0%
  560 New Equip       232,045 2.3%       227,306 2.2%       185,819       190,478 1.5%       149,043       184,017       258,365 2.1%      67,887 26.3%
  625 Expenses    1,282,494 12.7%    1,289,275 12.0%    1,330,626    1,331,711 10.7%    1,196,621    1,311,282    1,316,206 10.5%     (15,505) -1.2%
 625A  Retirement       760,857 7.5%       843,434 7.8%    1,265,367    1,304,829 10.5%       604,992    1,149,113    1,149,113 9.2%   (155,716) -13.6%
  690 Misc/Specials       186,008 1.8%       400,949 3.7%       505,566       505,566 4.0%       167,406       508,350       508,350 4.1%        2,784 0.5%
  980 Debt Princ       506,485 5.0%       533,731 5.0%       536,597       536,599 4.3%       489,636       541,310       541,310 4.3%        4,711 0.9%
  981 Debt Interest       221,372 2.2%       204,848 1.9%       181,970       181,970 1.5%       182,815       161,365       161,365 1.3%     (20,605) -12.8%
  982 TAN/BAN               -<= span style=3D'mso-spacerun:yes'>   0.0%               -<= span style=3D'mso-spacerun:yes'>   0.0%          5,000 <= /td>          5,000 <= /td> 0.0%               -<= span style=3D'mso-spacerun:yes'>            5,000 <= /td>          5,000 <= /td> 0.0%             -   0.0%
                       
W/A #3  10,115,844 100.0%  10,767,480 100.0%  12,339,320  12,494,060 100.0%    7,297,435  12,443,624  12,523,095 100.0%      29,035 0.2%
Abatements       164,604        71,104 W/A #6        86,331         (4,659)<= /td> Rentals  / 8 * 12 =3D
 
Paid to County    1,650,804    1,594,976 W/A #7        62,254         (1,085)<= /td> Expenses  10,946,153
   
11 Hwy Plow        31,633  12,487,905  12,488,316
12 Hwy Pickup        35,028
13 '09 Hwy B Gr= nt        17,985
14 Skid Steer        23,833
16 Fire Ambul        95,354
15 '08 Hwy B Gr= nt       254,688
20 Muldoon Egre= ss             564 =
20 '07 Hwy B Gr= nt       244,722
12 NHRS/Medicar= e        46,610
99 Hep B #29             297 =
10 W/A #8 HBG               -<= span style=3D'mso-spacerun:yes'>         263,598
09 W/A #13 HBG               -<= span style=3D'mso-spacerun:yes'>         244,592
06 W/A #12NHRS/= Med               -<= span style=3D'mso-spacerun:yes'>         (45,250)
05 W/A Ray Park=               -<= span style=3D'mso-spacerun:yes'>           (1,035)<= /td>
   
 12,681,966  12,895,465
Assessor:
  130 Salaries        36,027        37,393        37,399        40,015        24,098        39,218        39,218
  225 Supplies          1,200 <= /td>          1,875 <= /td>          2,327 <= /td>          2,327 <= /td>             850 =          2,074 <= /td>          2,074 <= /td>
  252 Telephone               41=               41=               45=               45=               30=               45=               45=
  550 Rentals             504 =             564 =             540 =             540 =             429 =             540 =             540 =
  625 Expenses        79,987        59,780        96,547        96,547        38,396        60,992        60,992
  690 Misc/Specials        22,356        49,595        47,246        47,246        19,748        47,246        47,246
             
      140,115       149,248       184,104       186,720        83,551       150,115       150,115
Budget Committee:
  130 Salaries          2,087 <= /td>             417 =          2,235 <= /td>          2,235 <= /td>          1,712 <= /td>          3,920 <= /td>          3,920 <= /td>
  225 Supplies             245 =               70=             106 =             106 =               -<= span style=3D'mso-spacerun:yes'>               246 =             246 =
             
         2,332             487          2,341          2,341          1,712          4,166          4,166
Cable:
  130 Salaries        71,429        72,872        77,899        80,250        49,433        81,908        81,908
  225 Supplies          2,302 <= /td>          2,232 <= /td>          2,694 <= /td>          2,694 <= /td>          2,374 <= /td>          2,819 <= /td>          2,819 <= /td>
  252 Telephone          4,028 <= /td>          4,176 <= /td>          4,331 <= /td>          4,331 <= /td>          2,787 <= /td>          4,331 <= /td>          4,331 <= /td>
  390 Repairs          4,063 <= /td>          1,825 <= /td>          3,000 <= /td>          3,000 <= /td>               34=          6,000 <= /td>          6,000 <= /td>
  550 Rentals               -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>  
  560 New Equip          3,619 <= /td>          1,876 <= /td>          3,000 <= /td>          3,000 <= /td>          4,847 <= /td>                1=                1=
  625 Expenses               93=             150 =                1=                1=               -<= span style=3D'mso-spacerun:yes'>                  1=                1=
             
       85,534        83,131        90,925        93,276        59,475        95,060        95,060
Cemetary:
  130 Salaries        76,290        81,523        88,342        91,325        50,501        91,320        91,320
  225 Supplies        12,259          9,090 <= /td>        11,289        11,289          6,847 <= /td>        12,716        12,716
  252 Telephone             892 =          1,459 <= /td>          1,440 <= /td>          1,440 <= /td>          1,033 <= /td>          1,617 <= /td>          1,617 <= /td>
  260 Gas/Oil          1,614 <= /td>          1,525 <= /td>          4,367 <= /td>          4,367 <= /td>          1,798 <= /td>          4,367 <= /td>          4,367 <= /td>
  390 Repairs          2,946 <= /td>          3,896 <= /td>          2,600 <= /td>          2,600 <= /td>          3,675 <= /td>          2,600 <= /td>          2,600 <= /td>
  550 Rentals          3,012 <= /td>          2,155 <= /td>          5,160 <= /td>          5,160 <= /td>          2,019 <= /td>          5,760 <= /td>          5,760 <= /td>
  560 New Equip             152 =               -<= span style=3D'mso-spacerun:yes'>            2,600 <= /td>          2,600 <= /td>             453 =          1,500 <= /td>          1,500 <= /td>
  625 Expenses        12,449          5,399 <= /td>          5,412 <= /td>          5,412 <= /td>          3,571 <= /td>          5,412 <= /td>          5,412 <= /td>
  690 Misc/Specials             440 =        28,219        18,450        18,450        16,592        18,450        18,450
             
      110,054       133,266       139,660       142,643        86,489       143,742       143,742
Conservation Committee:
  130 Salaries          1,574 <= /td>          1,615 <= /td>          3,047 <= /td>          3,047 <= /td>          1,102 <= /td>          3,047 <= /td>          3,047 <= /td>
  225 Supplies               40=               19=             200 =             200 =               32=             200 =             200 =
  625 Expenses          1,805 <= /td>             514 =             750 =             750 =             599 =             500 =             500 =
             
         3,419          2,148          3,997          3,997          1,733          3,747          3,747
Debt Service:
  980 Debt Princ       506,485       533,731       536,597       536,599       489,636       541,310       541,310
  981 Debt Interest       221,372       204,848       181,970       181,970       182,815       161,365       161,365
  982 TAN/BAN               -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>            5,000 <= /td>          5,000 <= /td>               -<= span style=3D'mso-spacerun:yes'>            5,000 <= /td>          5,000 <= /td>
             
      727,857       738,579       723,567       723,569       672,451       707,675       707,675
Elections:
  130 Salaries          2,400 <= /td>          4,613 <= /td>          3,456 <= /td>          3,456 <= /td>          3,356 <= /td>          7,045 <= /td>          7,045 <= /td>
  225 Supplies          5,039 <= /td>          6,346 <= /td>          6,103 <= /td>          6,103 <= /td>          3,869 <= /td>        11,539        11,539
  625 Expenses             175 =             175 =             201 =             201 =               -<= span style=3D'mso-spacerun:yes'>               201 =             201 =
             
         7,614        11,134          9,760          9,760          7,225        18,785        18,785
Emergency Management:
  130 Salaries             405 =             130 =          4,657 <= /td>          4,657 <= /td>               -<= span style=3D'mso-spacerun:yes'>            4,657 <= /td>          4,657 <= /td>
  225 Supplies               -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                  1=                1=               -<= span style=3D'mso-spacerun:yes'>            2,835 <= /td>                1=
  260 Gas/Oil               -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 42=               42=               -<= span style=3D'mso-spacerun:yes'>                  1=                1=
  390 Repairs               -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                  1=                1=          2,168 <= /td>          6,800 <= /td>          3,500 <= /td>
  560 New Equip             577 =          1,517 <= /td>          1,800 <= /td>          1,800 <= /td>          1,145 <= /td>             650 =             650 =
             
            982          1,647          6,501          6,501          3,313        14,943          8,809
Fire Department:
  130 Salaries    1,231,407    1,293,414    1,442,614    1,485,574       845,010    1,512,452    1,512,452
  225 Supplies        31,488        62,612        46,700        46,700        22,096        44,801        44,801
  252 Telephone        11,494        11,935        13,764        13,764          9,036 <= /td>        17,256        17,256
  260 Gas/Oil        13,363        13,733        19,787        19,787        11,104        20,650        20,650
  390 Repairs        42,908        55,767        68,098        68,098        40,698        71,611        76,111
  550 Rentals        39,309        38,675        48,010        48,010        23,049        48,516        48,516
  560 New Equip        54,559        61,779        72,199        72,199        17,837        53,752        53,752
  625 Expenses        29,782        28,563        32,485        32,485        22,895        37,908        37,908
  690 Misc/Specials        15,551        18,429        20,912        20,912          8,115 <= /td>        21,196        21,196
             
   1,469,861    1,584,907    1,764,569    1,807,529       999,840    1,828,142    1,832,642
Health Officer:
  625 Expenses          3,000 <= /td>          1,600 <= /td>          5,750 <= /td>          5,750 <= /td>          1,250 <= /td>          6,250 <= /td>          6,250 <= /td>
  690 Misc/Specials        35,730        38,830        37,516        37,516        27,301        37,516        37,516
             
       38,730        40,430        43,266        43,266        28,551        43,766        43,766
Health Services:
  625 Expenses        48,550        48,145        48,145        48,145               -<= span style=3D'mso-spacerun:yes'>          46,235        46,235
             
       48,550        48,145        48,145        48,145               -          46,235        46,235
Highway:
  130 Salaries       385,044       382,573       422,590       439,163       284,304       442,853       442,853
  225 Supplies       198,235       166,917       214,945       214,945        97,625       214,275       214,275
  252 Telephone          2,396 <= /td>          2,470 <= /td>          2,544 <= /td>          2,544 <= /td>          2,087 <= /td>          3,696 <= /td>          3,696 <= /td>
  260 Gas/Oil        26,205        27,209        44,170        44,170        31,815        44,170        44,170
  390 Repairs        45,936        51,734        35,500        35,500        32,746        45,500        45,500
  550 Rentals       183,576       130,550       197,239       197,239       110,748       197,251       197,251
  560 New Equip        24,004               -<= span style=3D'mso-spacerun:yes'>            1,000 <= /td>          1,000 <= /td>             508 =          1,000 <= /td>        67,573
  625 Expenses        44,904          4,137 <= /td>        42,927        42,927        30,027        38,127        38,127
  690 Misc/Specials               -<= span style=3D'mso-spacerun:yes'>          55,575       243,000       243,000               -<= span style=3D'mso-spacerun:yes'>         243,000       243,000
             
      910,300       821,165    1,203,915    1,220,488       589,860    1,229,872    1,296,445
Human Services:
  130 Salaries          6,815 <= /td>          6,096 <= /td>        10,400        10,400          5,214 <= /td>        11,440        11,440
  625 Expenses        43,550        30,613        75,040        75,040        25,158        75,040        75,040
             
       50,365        36,709        85,440        85,440        30,372        86,480        86,480
Insurance:
  625 Benefits Insura= nce    1,095,352    1,288,486    1,668,829    1,668,829       823,994    1,668,079    1,668,079
  625 Expenses       212,804       212,804       212,804       212,804       212,804       212,804       212,804
             
   1,308,156    1,501,290    1,881,633    1,881,633    1,036,798    1,880,883    1,880,883
Legal:
  625 Expenses        81,822       102,503        90,000        90,000        57,298        85,000        85,000
             
       81,822       102,503        90,000        90,000        57,298        85,000        85,000
Library:
  130 Salaries       189,364       180,805       188,644       188,644       122,926       188,644       188,644
  225 Supplies          3,105 <= /td>          4,155 <= /td>          3,500 <= /td>          3,500 <= /td>          1,830 <= /td>          4,000 <= /td>          4,000 <= /td>
  252 Telephone             396 =             395 =             450 =             450 =             287 =             450 =             450 =
  390 Repairs             909 =             798 =             300 =             300 =               66=             300 =             300 =
  560 New Equip          1,074 <= /td>          3,000 <= /td>          3,000 <= /td>          3,000 <= /td>          2,501 <= /td>          2,500 <= /td>          2,500 <= /td>
  625 Expenses          1,936 <= /td>          5,409 <= /td>          3,500 <= /td>          3,500 <= /td>          2,280 <= /td>          3,500 <= /td>          3,500 <= /td>
  690 Misc/Specials        27,431        33,826        30,862        30,862        21,876        30,862        30,862
             
      224,215       228,388       230,256       230,256       151,766       230,256       230,256
Parks & Recreation:
  130 Salaries       120,781       127,816       144,118       147,445        93,645       148,042       148,042
  225 Supplies          4,057 <= /td>          2,631 <= /td>          3,792 <= /td>          3,792 <= /td>          2,108 <= /td>          3,792 <= /td>          3,792 <= /td>
  252 Telephone          2,768 <= /td>          3,125 <= /td>          3,570 <= /td>          3,570 <= /td>          2,034 <= /td>          3,336 <= /td>          3,336 <= /td>
  260 Gas/Oil             634 =             986 =             973 =             973 =             732 =             973 =             973 =
  390 Repairs          8,831 <= /td>          7,250 <= /td>          4,000 <= /td>          4,000 <= /td>          1,365 <= /td>          4,000 <= /td>          4,000 <= /td>
  550 Rentals             927 =          3,544 <= /td>          5,220 <= /td>          5,220 <= /td>          3,475 <= /td>          5,220 <= /td>          5,220 <= /td>
  560 New Equip               -<= span style=3D'mso-spacerun:yes'>                 15=             150 =             150 =               -<= span style=3D'mso-spacerun:yes'>               150 =             150 =
  625 Expenses        26,115        20,885        19,016        19,016        10,630        18,016        18,016
  690 Misc/Specials               -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                  2=                2=               -<= span style=3D'mso-spacerun:yes'>                  2=                2=
             
      164,113       166,252       180,841       184,168       113,989       183,531       183,531
Planning Department:
  130 Salaries       211,830       213,097       232,465       238,489       147,723       242,283       240,998
  225 Supplies          7,842 <= /td>          6,637 <= /td>          6,198 <= /td>          6,198 <= /td>          3,528 <= /td>          6,199 <= /td>          6,199 <= /td>
  252 Telephone             682 =          2,121 <= /td>          2,030 <= /td>          2,030 <= /td>             824 =          2,030 <= /td>          2,030 <= /td>
  260 Gas/Oil          1,263 <= /td>          1,254 <= /td>          1,650 <= /td>          1,650 <= /td>          1,094 <= /td>          1,650 <= /td>             800 =
  390 Repairs          1,215 <= /td>          2,230 <= /td>          1,776 <= /td>          1,776 <= /td>          2,173 <= /td>          1,776 <= /td>          1,076 <= /td>
  550 Rentals             504 =             564 =             540 =             540 =             430 =             540 =          5,208 <= /td>
  625 Expenses        22,172        23,793        23,266        23,266        18,855        25,766        25,766
  690 Misc/Specials               -<= span style=3D'mso-spacerun:yes'>               177 =          1,503 <= /td>          1,503 <= /td>             180 =          4,003 <= /td>          4,003 <= /td>
             
      245,508       249,873       269,428       275,452       174,807       284,247       286,080
Police:
  130 Salaries    1,670,214    1,801,517    2,027,178    2,046,966    1,155,449    2,063,949    2,063,949
  225 Supplies        41,973        37,754        39,892        39,892        16,781        41,492        41,492
  252 Telephone        16,779        17,221        17,436        17,436        10,899        17,436        17,436
  260 Gas/Oil        41,510        53,263        49,248        49,248        34,559        63,952        63,952
  390 Repairs        53,448        43,326        45,361        45,361        33,350        45,037        45,037
  550 Rentals          6,250 <= /td>          6,510 <= /td>          6,660 <= /td>          6,660 <= /td>          4,969 <= /td>          6,660 <= /td>          6,660 <= /td>
  560 New Equip        89,360       105,778        66,870        71,529        67,598        79,263        87,038
  625 Expenses        70,284        73,995        71,873        73,488        53,796        73,853        73,853
  690 Misc/Specials        10,322               -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>  
             
   2,000,140    2,139,364    2,324,518    2,350,580    1,377,401    2,391,642    2,399,417
Retirement:
 625A  Expenses       760,857       843,434    1,265,367    1,304,829       604,992    1,149,113    1,149,113
             
      760,857       843,434    1,265,367    1,304,829       604,992    1,149,113    1,149,113
Selectmen:
  130 Salaries       241,293       226,364       249,037       250,130       155,618       263,819       263,819
  225 Supplies          3,807 <= /td>          3,583 <= /td>          4,444 <= /td>          4,444 <= /td>          2,865 <= /td>          4,444 <= /td>          4,444 <= /td>
  252 Telephone          6,480 <= /td>          5,876 <= /td>          1,000 <= /td>          1,000 <= /td>          4,018 <= /td>          6,180 <= /td>          6,180 <= /td>
  390 Repairs          1,726 <= /td>          1,882 <= /td>          2,321 <= /td>          2,321 <= /td>          1,277 <= /td>          2,559 <= /td>          2,559 <= /td>
  550 Rentals             504 =             564 =             660 =             660 =             429 =             660 =             660 =
  560 New Equip               -<= span style=3D'mso-spacerun:yes'>               296 =               -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                  1=                1=
  625 Expenses        82,238        57,064        95,075        95,075        69,313        95,075        95,075
  690 Misc/Specials        73,712       175,070       105,000       105,000        73,594       105,000       105,000
             
      409,760       470,699       457,537       458,630       307,114       477,738       477,738
Senior Center:
  130 Salaries        58,344        58,868        62,391        62,391        39,604        79,090        79,090
  225 Supplies             453 =             475 =             720 =             720 =             388 =          1,040 <= /td>          1,040 <= /td>
  252 Telephone          2,166 <= /td>          2,174 <= /td>          3,240 <= /td>          3,240 <= /td>          1,637 <= /td>          2,460 <= /td>          2,460 <= /td>
  260 Gas/Oil          1,740 <= /td>          2,239 <= /td>          2,700 <= /td>          2,700 <= /td>          1,901 <= /td>          2,700 <= /td>          2,700 <= /td>
  390 Repairs          1,392 <= /td>          1,995 <= /td>          2,500 <= /td>          2,500 <= /td>          1,257 <= /td>          2,500 <= /td>          2,500 <= /td>
  550 Rentals          2,078 <= /td>          1,712 <= /td>          1,860 <= /td>          1,860 <= /td>          1,226 <= /td>          1,860 <= /td>          1,860 <= /td>
  625 Expenses             503 =             442 =          1,679 <= /td>          1,679 <= /td>          1,074 <= /td>          4,431 <= /td>          4,431 <= /td>
             
       66,676        67,905        75,090        75,090        47,087        94,081        94,081
Town Buildings:
  130 Salaries             410 =               -<= span style=3D'mso-spacerun:yes'>                  1=                1=               -<= span style=3D'mso-spacerun:yes'>                  1=                1=
  225 Supplies          9,944 <= /td>          9,724 <= /td>          8,739 <= /td>          8,739 <= /td>          5,926 <= /td>          8,739 <= /td>          8,739 <= /td>
  251 Electricity       104,233        89,431       101,000       101,000        49,722       101,000       101,000
  252 Telephone        16,965        16,992        16,000        16,000        12,323        16,000        16,000
  253 Water        16,267        19,835        15,000        15,000          8,726 <= /td>        12,000        12,000
  254 Heat        71,936        67,323        90,000        90,000        55,613        90,000        90,000
  390 Repairs        56,283        79,276        56,339        56,339        50,560        57,466        57,466
  560 New Equip        30,623        32,934        35,000        35,000        54,154        45,000        45,000
  625 Expenses       232,867       262,155       196,896       196,896       161,181       196,896       196,896
             
      539,528       577,670       518,975       518,975       398,205       527,102       527,102
Town Celebrationa:
  625 Expenses          7,319 <= /td>          8,686 <= /td>          9,585 <= /td>          9,055 <= /td>          6,515 <= /td>          9,055 <= /td>          9,055 <= /td>
             
         7,319          8,686          9,585          9,055          6,515          9,055          9,055
Town Clerk/Tax Collector:
  130 Salaries       170,135       152,277       172,270       177,834        92,757       179,607       179,607
  225 Supplies          9,210 <= /td>        10,479        17,673        17,673          7,731 <= /td>        17,275        17,275
  252 Telephone               83=               83=               90=               90=               60=               90=               90=
  550 Rentals             504 =             564 =             540 =             540 =             429 =             540 =             540 =
  560 New Equip               -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>  
  625 Expenses          8,465 <= /td>        13,842          8,997 <= /td>          8,997 <= /td>          8,115 <= /td>        10,785        10,785
             
      188,397       177,245       199,570       205,134       109,092       208,297       208,297
Transfer Station:
  130 Salaries       187,678       208,874       217,434       223,687       140,981       221,467       221,467
  225 Supplies          3,508 <= /td>          1,513 <= /td>          2,574 <= /td>          2,574 <= /td>             511 =          2,324 <= /td>          2,324 <= /td>
  252 Telephone          1,155 <= /td>          1,221 <= /td>          1,800 <= /td>          1,800 <= /td>          1,833 <= /td>          2,760 <= /td>          2,760 <= /td>
  260 Gas/Oil          1,756 <= /td>          3,874 <= /td>          4,265 <= /td>          4,265 <= /td>          4,059 <= /td>          4,105 <= /td>          4,105 <= /td>
  390 Repairs        16,063        12,268          5,250 <= /td>          5,250 <= /td>          3,828 <= /td>          5,250 <= /td>          5,250 <= /td>
  550 Rentals          8,250 <= /td>          1,282 <= /td>          2,054 <= /td>          2,054 <= /td>               -<= span style=3D'mso-spacerun:yes'>            1,854 <= /td>          1,854 <= /td>
  560 New Equip        28,077        20,111             200 =             200 =               -<= span style=3D'mso-spacerun:yes'>               200 =             200 =
  625 Expenses       268,921       328,499       288,757       288,757       193,808       303,515       308,439
             
      515,408       577,642       522,334       528,587       345,020       541,475       546,399
Treasurer:
  130 Salaries          4,020 <= /td>          4,020 <= /td>          4,020 <= /td>          4,020 <= /td>          2,680 <= /td>          4,500 <= /td>          4,500 <= /td>
  225 Supplies             993 =             163 =             941 =             941 =               99=             941 =             941 =
  625 Expenses          2,681 <= /td>             122 =          1,890 <= /td>          1,890 <= /td>               -<= span style=3D'mso-spacerun:yes'>            1,890 <= /td>          1,890 <= /td>
  690 Misc/Specials               -<= span style=3D'mso-spacerun:yes'>            1,228 <= /td>          1,000 <= /td>          1,000 <= /td>               -<= span style=3D'mso-spacerun:yes'>            1,000 <= /td>          1,000 <= /td>
             
         7,694          5,533          7,851          7,851          2,779          8,331          8,331
Trust Funds:
  225 Supplies               -<= span style=3D'mso-spacerun:yes'>                 -<= span style=3D'mso-spacerun:yes'>                 40=               40=               -<= span style=3D'mso-spacerun:yes'>                 40=               40=
  625 Expenses               72=               -<= span style=3D'mso-spacerun:yes'>                 30=               30=               -<= span style=3D'mso-spacerun:yes'>                 30=               30=
  690 Misc/Specials             466 =               -<= span style=3D'mso-spacerun:yes'>                 75=               75=               -<= span style=3D'mso-spacerun:yes'>                 75=               75=
             
            538               -               145             145               -               145             145
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