|
|
|
|
|
Charges for Services
|
|
|
|
|
Police Reports
|
|
271
|
|
|
Police Special Detail
|
|
12,205
|
|
|
|
|
|
$ 12,476
|
|
|
|
|
|
Licenses & Permits
|
|
|
|
|
Building Permits
|
|
77,353
|
|
|
Wiring Permits
|
|
10,302
|
|
|
Fire Alarm Permits
|
|
6,340
|
|
|
Plumbing Permits
|
|
5,065
|
|
|
BOH Licenses/Permits
|
|
7,822
|
|
|
Gas Permits
|
|
2,725
|
|
|
Gun Permits
|
|
1,175
|
|
|
Marriage Licenses
|
|
800
|
|
|
|
|
|
$ 111,582
|
|
|
|
|
|
Revenues from the State
|
|
|
|
|
Additional Assistance
|
|
185,546
|
|
|
State Owned Land
|
|
187,159
|
|
|
Chapter 70
|
|
786,008
|
|
|
Elderly
|
|
3,514
|
|
|
Veterans
|
|
6,070
|
|
|
Quinn Bill
|
|
5,356
|
|
|
Charter School Tuition Reimbursement
|
15,108
|
|
|
|
|
|
$ 1,188,761
|
|
|
|
|
|
Revenues from Other Governments
|
|
|
|
|
Court Fines/Other Fines
|
|
9,278
|
|
|
FEMA Reimbursement
|
|
31,287
|
|
|
Federal Owed Land
|
|
6,279
|
|
|
|
|
|
$ 46,844
|
|
|
|
|
|
Special Assessments
|
|
|
|
|
Burials
|
|
3,650
|
|
|
|
|
|
$ 3,650
|
|
|
|
|
|
Library
|
|
|
|
|
|
Fines & Fees
|
|
8,576
|
|
|
|
|
|
$ 8,576
|
|
|
|
|
|
Investments
|
|
|
|
|
|
Premiums/Interest from Sale of Bonds
|
20,181
|
|
|
Treasurer's Interest
|
|
63,694
|
|
|
|
|
|
$ 83,875
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal
|
|
|
$ 23,316,977
|
|
|
|
|
|
Transfers (Net)
|
|
|
(126,412)
|
|
Cash Balance July 1, 2010
|
|
4,046,443
|
|
Warrants Payable FY 11
|
|
501,915
|
|
|
|
|
|
$ 4,421,946
|
|
|
|
|
|
|
Total Receipts
|
|
|
$ 27,738,923
|
|
|
|
|
|
|
|
|
|
|
|
|
TREASURER'S EXPENDITURES
|
|
|
|
|
|
|
|
GENERAL GOVERNMENT
|
|
|
|
|
|
|
|
|
Town Counsel
|
|
|
|
|
|
Legal
|
|
140,806
|
|
|
|
|
|
$ 140,806
|
|
|
|
|
|
Historical Commission
|
|
|
|
|
Wages, Part-Time
|
|
1,887
|
|
|
Expenses
|
|
769
|
|
|
|
|
|
$ 2,656
|
|
|
|
|
|
Board of Appeals
|
|
|
|
|
|
Wages, Part -Time
|
|
2,629
|
|
|
Expenses
|
|
694
|
|
|
|
|
|
$ 3,323
|
Finance Committee
|
|
|
|
|
Expenses
|
|
173
|
|
|
|
|
|
$ 173
|
Moderator
|
|
|
|
|
|
Salary
|
|
50
|
|
|
|
|
|
$ 50
|
Selectmen
|
|
|
|
|
|
Secretary
|
|
43,347
|
|
|
Office Supplies
|
|
1,112
|
|
|
Dues & Subscriptions
|
|
2,281
|
|
|
Computer
|
|
5,008
|
|
|
|
|
|
$ 51,748
|
Copy Machine
|
|
|
|
|
|
Agreements
|
|
5,369
|
|
|
Supplies
|
|
2,066
|
|
|
|
|
|
$ 7,435
|
Town/Fincom Reports/Town Meeting
|
|
|
|
|
Printing
|
|
2,772
|
|
|
Expenses
|
|
2,923
|
|
|
|
|
|
$ 5,695
|
|
|
|
|
|
Flag & Clock Care
|
|
|
|
|
|
Wages, Part-Time
|
|
978
|
|
|
Other Supplies
|
|
198
|
|
|
|
|
|
$ 1,176
|
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