Town of carlisle for the year ending



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General Expenses




944







Town Administrator




1,984







Small Capital




403







Town Accountant




750







Assessors




4,640







Conscom




4,025







Town Hall




340







Police




1,722







COA




655







Library




1,208







Parks & Fields




169







Unemployment Insurance




6,563
















$ 23,703
















TOTAL MISCELLANEOUS







$ 62,205































INSURANCE & BENEFITS













Group Insurance




867,183







Blanket/Workmen's Comp




124,543







Unemployment




51,778
















$ 1,043,504
















TOTAL INSURANCE & BENEFITS







$ 1,043,504
















PENSIONS
















County Retirement




594,740
















$ 594,740
















TOTAL PENSIONS










$ 594,740
















DEBT & INTEREST













Retirement of Debt




714,000







Interest on Long Term Debt




179,912
















$ 893,912
















TOTAL DEBT & INTEREST







$ 893,912



















Subtotal







$ 22,977,020
















Cash Balance June 30, 2011




4,045,143




Warrants Payable FY 2010




716,760
















$ 4,761,903



















Total







$ 27,738,923


















































TAXES




























TAX - 2004







Personal Property
















Outstanding July 1, 2010




1,874
















$ 1,874



















Outstanding June 30, 2011




1,874
















$ 1,874







TAX - 2005






















Personal Property
















Outstanding July 1, 2010




333
















$ 333



















Payment to Treasurer




3







Outstanding June 30, 2011




330
















$ 333






















TAX-2006







Personal Property
















Outstanding July 1, 2010




256
















$ 256



















Outstanding June 30, 2011




256
















$ 256






















TAX-2007







Personal Property
















Outstanding July 1, 2010




326
















$ 326



















Payment to Treasurer




-







Outstanding June 30, 2011




326
















$ 326





































TAX-2008







Personal Property
















Outstanding July 1, 2010




326
















$ 326



















Payment to Treasurer




69







Outstanding June 30, 2011




257
















$ 326
















Real Estate
















Outstanding July 1, 2010




28
















$ 28




Abatements




28







Outstanding June 30, 2011




-
















$ 28























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