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"   `Income2Expense SummaryHExpense Details  ;  ;0  ;`iwDEPARTMENT/ACCOUNT 1999 BUDGETFY 2000EMPLOYEE BENEFITSSALARIESFICASUTAHEALTH WORKERS COMP TELEPHONEPOSTAGETRANSPORTATION UTILITIES INSURANCEDUES/SUBSCRIPTIONSMEETINGS/CONFERENCESEQUIPMENT MAINTENANCE CONTRACTEDTRAININGPROFESSIONAL FEES/PAYROLLAUDIT SERVICESLEGAL SERVICES ADVERTISINGLICENSE & PERMITSOFFICE SUPPLIESHEATING OIL/PROPANETOWN REPORTS/PRINTING RENT/LEASE MISCELLANEOUS NEW EQUIPMENT WINTER RENT PROPERTY TAX LIEN EXPENSECAPITAL IMPROVEMENTOVERLAYDEPARTMENT TOTALSSELECTMEN - 110CONTRACTED/LawyerCONTINGENCY/TrainingTOWN CLERK - 120CODE ENFORCEMENT - 130DUES/SUBSCRIPTIONFUEL/LUBRICANTSDEPARTMENT TOTALPLANNING BOARD - 140PRINTINGCONSULTING/LawyerAPPEALS BOARD - 145CONTRACTED/lawyerASSESSING - 150OTHER COMMODITIESGENERAL ASSISTANCE - 160GENERAL ASSISTANCEINSURANCE - 170HEALTH INSURANCEGENERAL LIABILITY INSURANCEPUBLIC OFFICIALS INSURANCEWORKERS COMPENSATIONBONDINGEMPLOYEE BENEFITS - 180 FICA/MEDICAREWORKERS COMP. INSURANCE UNEMPLOYMENT SUTA/FUTATUITION REIMBURSEMENT RETIREMENTDISABILITY INSURANCEUNIFORMSACCRUED VACATIONVOLUNTEER COMMITTEE PROJECTS GARDEN CLUBRECREATION - 195FIELD & BUILDING MAINTENANCEREAL ESTATE TAXADULT RECREATIONPROFESSIONAL FEESSUMMER RECREATIONSUPPLIESCAPITAL OUTLAYEQUIPMENT RENTALFUELS/LUBRICANTS HAND TOOLS COMMODITIESEMERGENCY MEDICAL - 300MEDICAL SUPPLIESFIRE DEPARTMENT - 310 ELECTRICITYLAW ENFORCEMENT - 320 3rd deputyDISPATCH - 330ANIMAL CONTROL - 340 MEW EQUIPMENT PUBLIC WORKSSAFETY EQUIPMENTCULVERTS SAND/GRAVELCALCIUM STREET SIGNS WATER - 410 WATER TESTINGFUELS/LUBRICANTROADSFIELD/BRUSH CUTTERSIGNS/installedGRAVELCACL2LOCAL ROAD ASSISTANCEFERRY SERVICE - 500 FERRY LANDINGFUEL/LUBRICANTnew hoist $2200 pulling boatsSOLID WASTE SERVICES - 600CONTRACTED/PWD Septic10 cents/gallonmore construction debris SPECIAL WASTEpaint CONSULTINGWATER/WELL TESTING GOLF COURSE ADMIN BLDGporch and ADA walkway RESERVE FUNDS UNDESIGNATED RECREATIONFERRYWATER EQUIPMENT DEPARTMENTGeneral Administration Town ClerkCode EnforcementPlanning Board Appeals Board AssessingGeneral Assistance InsuranceEmployee Benefits RecreationEmergency MedicalFire DepartmentLaw EnforcementDispatchAnimal Control Public WorksWaterRoads Ferry Service Solid WasteCapital OutlayReservesCOUNTYTOTAL EXPENSESTOWN OF FRYE ISLAND Soil Test Water HookupEnvironmental DisposalPLANNING BOARD APPEALS BOARDCODE ENFORCEMENT ElectricalPlumbingHunting/Fishing TRANSFERS INCOME TOTALINCOME & PROPERTY TAX TOTALPROPERTY VALUE (FOR TAX) MIL RATE GENERAL ADMINISTRATION - 100Variance Yr. End Est.CAPITAL IMPROVEMENTS - 700 2001 BudgetDUES & MEMBERSHIPSCLOTHING ALLOWANCE TREE TRIMMINGOVERTIMEMERC TIPPING FEESTown SelectmenVolunteer CommitteesLIGHTNING PROTECTIONSAD 6 WITHDRAWALTOTAL EXPENDITURESTOTAL MUNICIPAL EXPENDITURESMSAD #6SUMMARY OF EXPENDITURES 2001 BUDGETOverlayPROPERTY TAX TO BE RAISED DEPT/ACCT PROPERTY TAX (see below) EXCISE TAX STATE REVNUE SHARING LOCAL ROAD ASSISTANCE EMS FEES INTEREST LATE TAXES MANAGEMENT SERVICES INTEREST ON OPERATING FUNDS OTHER INCOME GENERAL ASSISTANCE VITAL STATISTICS LIEN FEES LEASES FERRY RECEIPTS' USAGE FEES(soil test, water, brush) FEES/EVENTS FEES FEES BUILDING PERMITS OTHER PERMITS & LICENSES FUND BALANCEGENERAL ADMINISTRATIONPROFESSIONAL FEES (fire works) Exec. Comm CONTRACTED - Cleaning Admin, CC Department / Account 1999 Budget 2000 BudgetRENT/LEASE - Maintenace bldgUndesignated $22,825Water $23,048Ferry $39,380Recreation $28,465Equipment $13,957Fire and Safety $3,018 RESERVES (Balance 12/31/99)$ oyL4~0dL\DzbhP  W?  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