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| TOWN OF EAST
LONGMEADOW |
|
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|
| Appropriations
Expenditures & Encumbrances |
|
|
|
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| F.Y.
2003 |
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| DEPT |
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|
| ACCOUNT |
DEPARTMENT |
APPROPRIATION |
EXPENDITURES |
ENCUMBERED |
TURN-BACK |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 113 |
Town Meeting |
2,055 |
1,110.11 |
|
944.89 |
|
|
|
|
| 114 |
Town Moderator |
650 |
520.00 |
|
130.00 |
|
|
|
|
| 119 |
Other Legislative |
602 |
514.58 |
|
87.42 |
|
|
|
|
| 122 |
Board of Selectmen |
178,737 |
177,792.32
|
296.00 |
648.68 |
|
|
|
|
| 131 |
Appropriations Committee |
5,450 |
4,495.24
|
|
954.76 |
|
|
|
|
| 132 |
Reserve Fund |
150,000 |
149,509.42
|
|
490.58 |
|
|
|
|
| 135 |
Town Accountant |
122,227 |
121,820.92
|
|
405.94 |
|
|
|
|
| 141 |
Board of Assessors |
121,793 |
119,873.81
|
79.00 |
1,840.19 |
|
|
|
|
| 145 |
Treasurer/Clerk/Collector |
254,797 |
253,151.08
|
|
1,645.89 |
|
|
|
|
| 149 |
Auditing |
12,925 |
11,225.00
|
1,700.00 |
0.00 |
|
|
|
|
| 151 |
Law Department |
50,200 |
44,028.62
|
|
6,171.38 |
|
|
|
|
| 152 |
Personnel Policy Committee |
2,500 |
1,872.50
|
|
627.50 |
|
|
|
|
| 155 |
Mgmt. Information Systems |
283,998 |
259,449.08
|
15,164.17 |
9,384.75 |
|
|
|
|
| 158 |
Tax Title Foreclosures |
15,000 |
6,764.56
|
250.00 |
7,985.44 |
|
|
|
|
| 159 |
Operations Support - Other |
30,719 |
29,206.57
|
273.37 |
1,239.06 |
|
|
|
|
| 160 |
Election &
Registration |
32,123 |
31,165.78
|
|
957.22 |
|
|
|
|
| 171 |
Conservation Commission |
2,370 |
1,347.18
|
|
1,022.82 |
|
|
|
|
| 175 |
Planning Board |
97,660 |
94,437.97
|
200.00 |
3,022.22 |
|
|
|
|
| 176 |
Zoning Board of Appeals |
2,621 |
378.75 |
|
2,242.25 |
|
|
|
|
| 192 |
Building/Property Maint. |
96,968 |
94,166.23
|
797.14 |
2,004.63 |
|
|
|
|
| 195 |
Town Reports |
6,210 |
6,210.00 |
0.00 |
0.00 |
|
|
|
|
| 199 |
Town Communications |
2,016 |
779.70 |
1,236.30 |
0.00 |
|
|
|
|
| 210 |
Police Department |
1,623,573 |
1,613,209.27
|
2,663.47 |
7,700.03
|
|
|
|
|
| 220 |
Fire Department |
567,200 |
566,405.50
|
500.00 |
294.50 |
|
|
|
|
| 231 |
Ambulance Service |
35,090 |
32,108.42
|
2,925.00 |
56.58 |
|
|
|
|
| 241 |
Prot. Insp.- Buildings |
55,311 |
54,758.80
|
21.38 |
530.82 |
|
|
|
|
| 242 |
Prot. Insp.- Wiring |
9,000 |
8,749.96
|
|
250.04 |
|
|
|
|
| 243 |
Prot. Insp.- Plumbing |
9,000 |
8,999.96
|
|
0.04 |
|
|
|
|
| 244 |
Prot. Insp.-
Wgts & Measures |
5,043 |
4,387.04
|
|
655.96 |
|
|
|
|
| 291 |
Emergency Management |
825 |
213.77 |
43.42 |
567.81 |
|
|
|
|
| 292 |
Dog Officer |
13,164 |
8,128.59
|
|
5,035.41 |
|
|
|
|
| 300 |
Education - FY 2003 |
18,071,345 |
17,477,634.60 |
593,710.40
|
0.00 |
|
|
|
|
| 308 |
Education - Encumbered |
0.00 |
0.00 |
168,683.38 |
0.00 |
|
|
|
|
| 399 |
School Committee |
4,200 |
4,199.64
|
|
0.36 |
|
|
|
|
| 421 |
Hwy/Sts -
Administration |
1,669,295 |
1,516,027.20
|
7,376.82 |
145,890.74 |
|
|
|
|
| 423 |
Hwy/Sts - Snow & Ice |
111,636 |
222,830.53
|
|
(111,194.53) |
|
|
|
|
| 430 |
Trash Collection/Disposal |
654,466 |
644,089.00
|
10,377.00 |
0.00 |
|
|
|
|
| 433 |
Waste Collection/Disposal |
30,089 |
28,434.81
|
|
1,654.17 |
|
|
|
|
| 511 |
Health Officer |
11,395 |
11,141.96
|
|
253.04 |
|
|
|
|
| 514 |
Health - Mosquito Control |
21,193 |
9,670.00 |
|
11,523.00 |
|
|
|
|
| 519 |
Health - Other |
6,550 |
1,958.68
|
130.00 |
4,461.32 |
|
|
|
|
| 541 |
Council on Aging |
139,671 |
139,272.31
|
386.23 |
12.94 |
|
|
|
|
| 543 |
Veterans' Services |
13,265 |
6,409.84
|
|
6,855.16 |
|
|
|
|
| 610 |
Library |
544,524 |
484,251.49
|
|
60,272.51 |
|
|
|
|
| 630 |
Recreation Commission |
134,493 |
133,626.06
|
|
866.94 |
|
|
|
|
| 691 |
Historical Commission |
744 |
743.42 |
|
0.58 |
|
|
|
|
| 692 |
Celebrations |
6,000 |
4,591.13
|
|
1,408.87 |
|
|
|
|
| 699 |
Little Red Schoolhouse |
2,500 |
1,686.36
|
|
813.64 |
|
|
|
|
| 710 |
Retirement of L/T Debt |
1,850,000.00 |
1,850,000.00
|
|
0.00 |
|
|
|
|
| 751 |
Interest on L/T Debt |
1,082,937.00 |
1,082,936.26
|
|
0.74 |
|
|
|
|
| 752 |
Interest on S/T Borrowing |
17,063 |
0.00 |
|
17,063.00 |
|
|
|
|
| 912 |
Workers' Compensation |
140,000 |
127,912.00
|
|
12,088.00 |
|
|
|
|
| 914 |
Group Insurance - Town Share |
2,142,575 |
2,142,574.68
|
|
0.00 |
|
|
|
|
| 919 |
Employee Benefits - Other |
203,300 |
203,300.00
|
|
0.00 |
|
|
|
|
| 945 |
Liability Insurance |
226,601 |
226,403.99
|
|
197.01 |
|
|
|
|
| 12-450 |
Water Fund |
999,406 |
999,295.69
|
110.00 |
0.00 |
|
|
|
|
| 13-440 |
Sewer Fund |
926,776 |
926,775.51
|
|
0.00 |
|
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| |
TOTALS |
32,799,850 |
31,952,545.89 |
806,923.08
|
209,064.30
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