TOWN OF EAST LONGMEADOW
		Appropriations Turn-Backs
		F.Y. 2005
UMAS
CODE	DEPARTMENT	BUDGET	TRANSFER	EXPENDED	ENCUMBERED	TURN-BACK	PRIOR YEAR ENC
113	Town Meeting	2,055.00		1,670.47	94.38	290.15
114	Town Moderator	650.00		500.00		150.00
122	Board of Selectmen	193,398.00	2,000.00	177,944.47	1,037.50	16,416.03	1,029.90
131	Appropriations Committee	3,000.00		3,000.00		0.00
132	Reserve Fund	200,000.00	-198,324.57	0.00		1,675.43
135	Town Accountant	140,577.00		140,526.55		50.45	1,106.04
141	Board of Assessors	130,789.00		128,199.62	344.46	2,244.92
145	Treasurer/Clerk/Collector	283,050.00		288,273.48	299.10	-5,522.58	1,237.00
149	Auditing	28,000.00		25,700.00		2,300.00	22,800.00
151	Law Department	49,196.00		40,024.59	3,593.04	5,578.37	496.00
152	Personnel Policy	2,500.00		760.00		1,740.00	190.00
155	Information Technology	293,999.00	115,000.00	390,687.82	2,525.78	15,785.40	482.73
158	Tax Title Foreclosures	15,000.00		7,443.50	229.00	7,327.50
159	Operations Support	30,117.00		28,068.63	2,048.37	0.00	3,797.33
160	Election & Registration	31,997.00	2,135.59	33,912.07	220.52	0.00	410.60
171	Conservation Commission	2,323.00		607.32	1,196.95	518.73
175	Planning Board	101,481.00	220.66	100,551.90		1,149.76	2,000.00
176	Zoning Board of Appeals	2,569.00		489.69	1,196.96	882.35
192	Building/Property Maint.	96,968.00	22,803.69	117,372.04	1,082.71	1,316.94	5,031.11
199	Town Communications	10,000.00		2,168.92	7,831.08	0.00	820.00
210	Police Department	1,642,328.00		1,696,314.55	3,589.94	-57,576.49	7,339.77
220	Fire Department	584,638.00	800.00	613,807.32		-28,369.32	1,599.72
231	Ambulance Service	35,800.00		35,411.56		388.44
241	Prot. Insp.- Buildings	58,511.00		49,975.48	33.55	8,501.97	90.00
242	Prot. Insp.- Wiring	9,000.00		8,799.96		200.04
243	Prot. Insp.- Plumbing	9,000.00		8,749.96		250.04
244	Prot. Insp.- Wgts & Ms	4,942.00		4,321.44		620.56
291	Emergency Management	809.00		673.95	135.05	0.00	92.36
292	Dog Officer	12,892.00		7,779.37		5,112.63
300	Education - FY 2005	19,464,693.00		19,464,693.00		0.00
308	Education - Encumbered	0.00		0.00		0.00
399	School Committee	4,200.00		4,066.32		133.68
421	Hwy/Sts - Administration	1,630,176.00		1,586,089.84	9,236.83	34,849.33	125,653.54
423	Hwy/Sts - Snow & Ice	111,636.00		202,146.15		-90,510.15
430	Trash Collection/Disposal	797,813.00		714,121.17	73,252.67	10,439.16
433	Waste Collection/Disposal	38,984.00	1,558.50	36,148.84	1,681.66	2,712.00
434	Building Maint.	100,000.00		64,124.78		35,875.22
519	Health - Other	36,445.00	323,449.03	359,489.03		405.00
541	Council on Aging	164,243.00		164,146.25	90.00	6.75	54.26
543	Veterans' Services	13,297.00	1,302.00	14,410.51		188.49	345.00
610	Library	597,638.00	2,267.21	596,142.67	3,150.76	611.78	3,023.73
630	Recreation Commission	135,601.00		133,543.96	100.00	1,957.04	50.00
691	Historical Commission	729.00		723.42	5.58	0.00
692	Celebrations	5,825.00		3,833.35		1,991.65	816.00
699	Little Red Schoolhouse	2,450.00		2,014.69	50.70	384.61	37.56
710	Retirement of L/T Debt	1,990,000.00		1,990,000.00		0.00
751	Interest on L/T Debt	1,287,765.00		1,287,765.02		-0.02
752	Interest on S/T Borrowing	165,000.00		0.00		165,000.00
912	Workers' Compensation	155,000.00		124,891.00		30,109.00
914	Group Insuranceare	3,010,250.00		2,728,852.19		281,397.81
919	Employee Benefits - Other	233,200.00	31,787.89	264,987.89		0.00
945	Liability Insurance	301,922.00	20,000.00	274,021.28		47,900.72	5,000.00
12-450	Water Fund	1,002,006.00	136,161.93	952,046.57	145,521.04	40,600.32	250.00
13-440	Sewer Fund	1,018,179.00		629,470.31	224,126.59	164,582.10
	TOTALS	36,242,641.00	461,161.93	35,511,462.90	482,674.22	709,665.81	183,752.65