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Appropriation<br />
Transfer<br />
Original CarryFwrd Additional In Out Expended Encumbered Unspent<br />
Capital 0.00 0.00 0.00<br />
Subtotal 269000.00 0.00 0.00 0.00 0.00 254455.30 0.00 14544.70<br />
AMBULANCE<br />
Wages 303715.00 15208.74 31711.77 350408.67 13454.23 -13227.39<br />
Expense 48725.00 45229.14 45.45 3450.41<br />
Debt 0.00 0.00 0.00<br />
Capital 5500.00 4314.84 0.00 1185.16<br />
Art #40 06/19/06 Ambulance 1294.00 1294.00 0.00<br />
Subtotal 357940.00 16502.74 0.00 31711.77 0.00 399952.65 14793.68 -8591.82<br />
Cemetery<br />
TRUST FUNDS<br />
Perpetual Care 182924.91 4650.00 8817.55 178757.36 0.00<br />
Perpetual Care Unused Interest 6769.31 6703.46 65.85 0.00<br />
Sale of Lots 3177.99 113.08 3291.07 0.00<br />
Smith Fund 336.80 11.99 348.79 0.00<br />
Conservation Commission<br />
Conservation Fund 38912.50 1415.03 2473.90 37853.63 0.00<br />
Hatch Fund 40135.74 4485.00 1864.60 42756.14 0.00<br />
Library<br />
Smith Fund 1061.19 37.36 1098.55 0.00<br />
Ferry Fund 7938.93 282.52 8221.45 0.00<br />
Keith Fund 3594.80 127.92 3722.72 0.00<br />
Kellogg Fund 676.66 24.06 700.72 0.00<br />
Rita Moore 6982.16 743.61 1200.00 6525.77 0.00<br />
Planning Board<br />
Chartier Performance Bond 10000.00 10000.00 0.00<br />
Police Department<br />
Law Enforcement Trust 5595.55 2372.46 3223.09 0.00<br />
<strong>Town</strong> Treasurer<br />
Abbie LC Lathrop Fund 3797.08 135.23 100.00 3832.31 0.00<br />
Alta M. Smith Fund 18464.29 656.34 250.00 18870.63 0.00<br />
Chapin Fund 34004.53 1210.07 35214.60 0.00<br />
Stabilization Fund-General Purpose 787415.74 5727.73 793143.47 0.00<br />
Stabilization Fund-Municipal<br />
Building 2471048.57 26688.12 30000.00 2467736.69 0.00<br />
Stabilization Fund-Capital Needs 689147.13 5050.72 72000.00 622197.85 0.00<br />
Whiting Street Fund 12239.82 435.56 1000.00 11675.38 0.00<br />
Transfer Out<br />
General Fund 72000.00 72000.00 0.00<br />
Special Revenue 1200.00 1200.00 0.00<br />
Capital Projects 30000.00 30000.00 0.00<br />
Subtotal 0.00 4317454.39 53913.65 107850.00 104400.00 125581.97 4249236.07 0.00<br />
AGENCY FUNDS<br />
East Meadow Student Activity 5009.38 55002.88 51688.82 8323.44 0.00<br />
Highway Reimbursement 575.66 1.62 0.00 577.28 0.00<br />
Jr.-Sr. High Student Activity 115719.91 96677.24 108956.42 103440.73 0.00<br />
Outside Details -9665.99 94271.59 81462.48 3143.12 0.00<br />
Payroll Deductions 85396.10 3472515.42 3473239.95 84671.57 0.00<br />
Tax Collector 495.00 28273.00 28248.00 520.00 0.00<br />
<strong>Town</strong> Clerk 1270.25 1328.05 1270.25 1328.05 0.00<br />
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