ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...
ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...
ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...
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Appropriation Transfer<br />
Original CarryFwrd Additional In Out Expended Encumbered Unspent<br />
#331-Drug Free Schools 564.00 36.00 528.00 0.00<br />
#632-Academic Support Services 1273.63 867.00 6267.63 -4127.00 0.00<br />
#760 IDEA Stimulus Program 1452.12 169845.00 171297.00 0.12 0.00<br />
#762 IDEA ARRA -4964.25 10187.00 6619.00 -1396.25 0.00<br />
#770 ARRA Title I 1342.03 22499.00 24488.98 -647.95 0.00<br />
#780 ARRA Stabilization 68922.00 5708.00 74630.00 0.00<br />
Mass Cultural Council 200.00 200.00 0.00<br />
Transfer Out<br />
General Fund 8793.36 -8793.36<br />
Subtotal 0.00 106263.89 934120.47 0.00 0.00 930745.28 118432.44 -8793.36<br />
CAPITAL<br />
Art #21 05/10/10 Dufresne Dam<br />
Repair 99000.00 0.00 99000.00 0.00<br />
Art #03 12/10/07 Public Safety<br />
Complex A&E 8401.74 8401.74 0.00<br />
Art #01 03/17/08 Construct Complex 0.00 0.00<br />
Art #02 03/17/08 Construct Complex 75791.68 95248.69 171040.37 0.00<br />
Art #02 02/22/10 Public Safety<br />
Complex 153224.54 2952.00 3944.79 103650.43 56395.00 75.90 0.00<br />
Art #01 02/22/10 PVCH8 Building 35612.31 35612.31 0.00<br />
Art #04 11/19/01 Athletic Fields 57122.35 9177.50 47944.85 0.00<br />
Art #27 06/03/02 Kellogg Hall Roof 13086.85 0.00 13086.85 0.00<br />
Art #33 05/14/07 Painting & Scraping<br />
Testing 12000.00 12000.00 0.00 0.00<br />
Art #17 05/12/08 Library Paving 15700.03 15700.03 0.00 0.00<br />
Art #30 05/14/07 Truck w/Plow &<br />
Sander 158.00 0.00 158.00 0.00<br />
Art#23 05/10/10 Library Painting 2300.00 27700.00 27957.53 2042.47 0.00<br />
Art #35 05/14/07 W.S.S. Roof<br />
Replacement 11071.74 0.00 11071.74 0.00<br />
Art #03 06/15/09 Kellogg Hall<br />
Window/Paint 109445.00 1348.50 108096.50 0.00<br />
Art#18 05/10/10 Cruiser 28900.00 28384.95 515.05 0.00<br />
Art #20 05/10/10 Vacuum Tanker<br />
Truck 295000.00 294354.60 645.40 0.00<br />
Art #07 05/11/09 Feasibility Study 667130.00 462595.67 204534.33 0.00<br />
Art #06 04/26/10 Dump Truck 50.00 0.00 50.00 0.00<br />
Art #22 05/12/08 Planer Unit 7500.00 7500.00 0.00 0.00<br />
Art #27 05/14/07 Heavy Dump<br />
w/Sander 1163.50 0.00 1163.50 0.00<br />
Art #28 Guardrail 6775.05 0.00 6775.05 0.00<br />
Art #19 Compact Track Loader 27750.00 27750.00 55500.00 0.00<br />
Art #22 05/10/10 Light Dump Truck 65000.00 0.00 65000.00 0.00<br />
Art #04 04/28/08 CWMP 171300.00 151000.00 20300.00 0.00<br />
Art #29 05/12/08 SCADA Syatem 36500.00 0.00 36500.00 0.00<br />
Art #35 06/03/02 ADA Modifications 10933.29 0.00 10933.29 0.00<br />
Art #24 05/10/10 Library Feasibility 30000.00 0.00 30000.00 0.00<br />
Transfer To General Fund 0.03 0.03 0.00<br />
Capital 0.00 0.00<br />
Subtotal 547950.00 1384564.34 2952.00 163045.25 138850.46 1301768.20 657892.93 0.00<br />
SEWER<br />
Wages 17160.00 17160.00 0.00<br />
Expense 113583.00 99442.67 14140.33<br />
Debt 138257.00 137852.63 404.37<br />
Reserve 0.00 0.00 0.00<br />
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