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TOWN OF EAST LONGMEADOWAppropriations Turn-Backs F.Y. 2006
| UMAS |
|
|
|
|
EXPENDED |
|
EXPENDED |
|
|
| CODE |
DEPARTMENT |
BUDGET |
TRANSFER |
EXPENDED |
W/O TRANSFERS |
ENCUMBERED |
W/Encumbrance |
TURN-BACK |
WARRANT |
|
|
|
|
|
|
|
|
|
|
| 114 |
Town Moderator |
650.00 |
|
550.00 |
550.00 |
|
550.00 |
100.00 |
|
| 122 |
Board of Selectmen |
193,398.00 |
|
168,419.60 |
168,419.60 |
|
168,419.60 |
24,978.40 |
115,062.07 |
| 131 |
Appropriations Committee |
3,000.00 |
|
2,346.37 |
2,346.37 |
|
2,346.37 |
653.63 |
|
| 132 |
Reserve Fund |
200,000.00 |
|
0.00 |
0.00 |
|
0.00 |
200,000.00 |
|
| 135 |
Town Accountant |
175,758.00 |
|
174,078.63 |
174,078.63 |
|
174,078.63 |
1,679.37 |
|
| 141 |
Board of Assessors |
135,183.00 |
|
134,711.97 |
134,711.97 |
|
134,711.97 |
471.03 |
52,999.92 |
| 145 |
Treasurer/Clerk/Collector |
300,359.00 |
|
301,323.15 |
301,323.15 |
|
301,323.15 |
-964.15 |
6,124.50 |
| 151 |
Law Department |
49,196.00 |
|
68,167.00 |
68,167.00 |
|
68,167.00 |
-18,971.00 |
|
| 152 |
Personnel Policy Commitee |
2,500.00 |
|
997.50 |
997.50 |
|
997.50 |
1,502.50 |
|
| 155 |
Mgmt. Information Systems |
293,999.00 |
|
281,863.06 |
281,863.06 |
|
281,863.06 |
12,135.94 |
8,175.50 |
| 158 |
Tax Title Foreclosures |
0.00 |
|
229.00 |
229.00 |
|
229.00 |
-229.00 |
|
| 159 |
Operations Support - Other |
48,075.00 |
|
37,790.00 |
37,790.00 |
|
37,790.00 |
10,285.00 |
|
| 160 |
Election & Registration |
25,855.00 |
|
24,384.00 |
24,384.00 |
|
24,384.00 |
1,471.00 |
|
| 171 |
Conservation Commission |
2,323.00 |
|
886.54 |
886.54 |
|
886.54 |
1,436.46 |
0.00 |
| 175 |
Planning Board |
109,170.00 |
|
104,449.98 |
104,449.98 |
|
104,449.98 |
4,720.02 |
222.68 |
| 176 |
Zoning Board of Appeals |
2,569.00 |
|
772.46 |
772.46 |
|
772.46 |
1,796.54 |
|
| 192 |
Building/Property Maint. |
0.00 |
|
0.00 |
0.00 |
|
0.00 |
0.00 |
|
| 199 |
Town Communications |
10,000.00 |
|
3,758.14 |
3,758.14 |
|
3,758.14 |
6,241.86 |
|
| 210 |
Police Department |
1,704,113.00 |
|
1,680,137.00 |
1,680,137.00 |
|
1,680,137.00 |
23,976.00 |
5,038.78 |
| 220 |
Fire Department |
591,649.00 |
|
585,321.00 |
585,321.00 |
|
585,321.00 |
6,328.00 |
|
| 231 |
Ambulance Service |
35,795.00 |
|
35,795.16 |
35,795.16 |
|
35,795.16 |
0.00 |
|
| 241 |
Prot. Insp.- Buildings |
76,511.00 |
|
73,558.76 |
73,558.76 |
|
73,558.76 |
2,952.24 |
|
| 244 |
Prot. Insp.- Wgts & Measures |
4,942.00 |
|
4,356.48 |
4,356.48 |
|
4,356.48 |
585.52 |
|
| 291 |
Emergency Management |
809.00 |
|
696.82 |
696.82 |
|
696.82 |
112.18 |
|
| 292 |
Dog Officer |
12,500.00 |
|
10,798.95 |
10,798.95 |
|
10,798.95 |
1,701.05 |
|
| 300 |
Education - FY 2006 |
19,753,251.00 |
|
19,581,270.70 |
19,581,270.70 |
|
19,581,270.70 |
171,980.30 |
229,365.61 |
| 399 |
School Committee |
4,200.00 |
|
4,266.30 |
4,266.30 |
|
4,266.30 |
-66.30 |
|
| 421 |
Hwy/Sts - Administration |
1,393,469.00 |
|
1,376,226.28 |
1,376,226.28 |
|
1,376,226.28 |
17,242.72 |
32,783.84 |
| 423 |
Hwy/Sts - Snow & Ice |
111,636.00 |
|
240,105.68 |
240,105.68 |
|
240,105.68 |
-128,469.68 |
|
| 430 |
Trash Collection/Disposal |
847,813.00 |
|
817,272.23 |
817,272.23 |
|
817,272.23 |
30,540.77 |
|
| 433 |
Waste Collection/Disposal |
38,984.00 |
|
35,189.96 |
484,417.00 |
|
484,417.00 |
3,794.04 |
|
| 434 |
Building Maint. |
502,122.00 |
|
484,417.00 |
484,417.00 |
|
484,417.00 |
17,705.00 |
99,934.63 |
| 519 |
Health - Other |
72,045.00 |
|
43,501.69 |
43,501.69 |
|
43,501.69 |
28,543.31 |
|
| 541 |
Council on Aging |
166,007.00 |
|
165,682.41 |
165,682.41 |
|
165,682.41 |
324.59 |
|
| 543 |
Veterans' Services |
27,469.00 |
|
13,193.68 |
13,193.68 |
|
13,193.68 |
14,275.32 |
|
| 610 |
Library |
526,501.00 |
|
524,432.42 |
524,432.42 |
|
524,432.42 |
2,068.58 |
|
| 630 |
Recreation Commission |
135,324.00 |
|
132,864.46 |
132,864.46 |
|
132,864.46 |
2,459.54 |
|
| 691 |
Historical Commission |
1,727.50 |
|
1,059.08 |
1,059.08 |
|
1,059.08 |
668.42 |
|
| 692 |
Celebrations |
5,825.00 |
|
5,555.41 |
5,555.41 |
|
5,555.41 |
269.59 |
9,800.00 |
| 699 |
Little Red Schoolhouse |
1,451.50 |
|
1,427.89 |
1,427.89 |
|
1,427.89 |
23.61 |
|
| 710 |
Retirement of L/T Debt |
2,274,583.00 |
|
2,274,586.00 |
2,274,586.00 |
|
2,274,586.00 |
-3.00 |
|
| 751 |
Interest on L/T Debt |
1,457,085.60 |
|
1,469,162.00 |
1,469,162.00 |
|
1,469,162.00 |
-12,076.40 |
|
| 752 |
Interest on S/T Borrowing |
15,000.00 |
|
0.00 |
0.00 |
|
0.00 |
15,000.00 |
|
| 912 |
Workers' Compensation |
155,000.00 |
|
124,001.62 |
124,001.62 |
|
124,001.62 |
30,998.38 |
|
| 914 |
Group Insurance - Town Share |
3,371,788.00 |
|
3,125,901.72 |
3,125,901.72 |
|
3,125,901.72 |
245,886.28 |
|
| 919 |
Employee Benefits - Other |
262,150.00 |
|
272,096.78 |
272,096.78 |
|
272,096.78 |
-9,946.78 |
|
| 945 |
Liability Insurance |
344,980.00 |
|
289,806.00 |
289,806.00 |
|
289,806.00 |
55,174.00 |
|
| 946 |
Hampden County |
0.00 |
|
1,387,388.00 |
1,387,388.00 |
|
1,387,388.00 |
|
|
| 947 |
PVPC Assessment |
0.00 |
|
2,115.00 |
2,115.00 |
|
2,115.00 |
|
|
| 12-450 |
Water Fund |
1,077,088.00 |
|
913,496.19 |
913,496.19 |
|
913,496.19 |
163,591.81 |
|
| 13-440 |
Sewer Fund |
1,018,551.00 |
|
731,671.45 |
731,671.45 |
|
731,671.45 |
286,879.55 |
11,076.59 |
|
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|
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|
|
| |
TOTALS |
37,542,404.60 |
0.00 |
37,712,081.52 |
38,161,308.56 |
|
38,161,308.56 |
1,219,826.24 |
570,584.12 |
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