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Summary of Expenditures
- General Government
This account provides for
the general operating costs for the Town Hall including utilities, insurance,
general postage, and communication services. Also covered is building and
equipment maintenance and election expenses.
|
FY
2006-07 |
FY
2007-08 |
| Operating Expenses |
|
|
| Professional Services |
7,250 |
6,750 |
| Holiday
Decorations |
13,000 |
5,500 |
| Communication Services |
10,100 |
10,400 |
| Postage, Freight |
3,800 |
3,500 |
| Utility Services |
7,200 |
7,000 |
| Rentals & Leases |
3,000 |
3,000 |
| Insurance |
68,800 |
67,400 |
| Repair & Maintenance |
14,100 |
11,300 |
| Printing & Binding |
8,200 |
4,850 |
| Other Current Charges &
Obligations |
27,825 |
16,275 |
| Office Supplies |
2,400 |
2,400 |
| Operating Supplies |
1,950 |
2,050 |
| Town Logo
Shirts |
400 |
400 |
| Subscriptions/Memberships |
3,020 |
3,080 |
|
|
|
| Capital Outlay |
|
|
| Buildings |
0 |
0 |
| Improvements Not Buildings |
0 |
0 |
| Machinery & Equipment |
5,240 |
2,200 |
|
|
|
| Covenants from Loans |
474,000 |
474,000 |
| Covenants
from TH Loan |
200,000 |
250,000 |
| |
|
|
| Total
Covenants from Loans |
674,000 |
724,000 |
|
|
|
| Total General
Government |
850,285 |
870,105 |
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