Town of carlisle for the year ending



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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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