ORlEANS ANNUAl TOwN REPORt FOR YEAR ... - Town Of Orleans

ORIGINAL REVISED BALANCE BALANCE BALANCEDEPARTMENT BUDGET BUDGET EXPENDED JUNE 30, 2007 CARRIED FWD CLOSEDTOWN CLERKSALARIES 95,400.00 97,757.00 93,956.56 3,800.44 0.00 3,800.44EXPENSES 13,750.00 13,750.00 13,544.95 205.05 0.00 205.05DEPARTMENT TOTALS 109,150.00 111,507.00 107,501.51 4,005.49 0.00 4,005.49CONSERVATIONSALARIES 91,549.00 93,567.00 93,565.93 1.07 0.00 1.07EXPENSES 7,150.00 7,150.00 5,369.42 1,780.58 0.00 1,780.58SEA CALL LEAD PAINT 0.00 6,277.47 4,760.17 1,517.30 1,517.30 0.00DEPARTMENT TOTALS 98,699.00 106,994.47 103,695.52 3,298.95 1,517.30 1,781.65WATER QUALITYMARINE WATER QUALITY 0.00 4,225.02 1,578.14 2,646.88 2,646.88 0.00DEPARTMENT TOTALS 0.00 4,225.02 1,578.14 2,646.88 2,646.88 0.00PLANNINGSALARIES 168,481.00 170,624.00 170,622.72 1.28 0.00 1.28EXPENSES 5,870.00 5,870.00 5,723.85 146.15 0.00 146.15TOWN WASTE WATER MAN 0.00 2,870.00 2,870.00 0.00 0.00 0.00TOWN WASTE WATER MAN 0.00 1,729.55 0.00 1,729.55 1,729.55 0.00TOWN WASTE WATER MAN 0.00 16,535.00 16,535.00 0.00 0.00 0.00TOWN WASTE WATER MAN 0.00 112,393.99 112,393.99 0.00 0.00 0.00TOWN WASTE WATER MAN 125,000.00 125,000.00 1,706.54 123,293.46 123,293.46 0.00DEPARTMENT TOTALS 299,351.00 435,022.54 309,852.10 125,170.44 125,023.01 147.43ZONING BOARD OF APPEALSSALARIES 6,800.00 7,004.00 5,668.74 1,335.26 0.00 1,335.26EXPENSES 2,600.00 2,600.00 2,304.28 295.72 0.00 295.72DEPARTMENT TOTALS 9,400.00 9,604.00 7,973.02 1,630.98 0.00 1,630.98TOWN OFFICE BUILDINGSALARIES 33,846.00 36,154.00 35,171.39 982.61 0.00 982.61EXPENSES 49,531.00 51,222.75 51,222.75 0.00 0.00 0.00CAPITAL OUTLAY 0.00 85,617.50 0.00 85,617.50 85,617.50 0.00DEPARTMENT TOTALS 83,377.00 172,994.25 86,394.14 86,600.11 85,617.50 982.61TN. REPORTS/TN. MEETINGEXPENSES 11,820.00 11,820.00 11,230.65 589.35 0.00 589.35DEPARTMENT TOTALS 11,820.00 11,820.00 11,230.65 589.35 0.00 589.35COMMUNITY CENTEREXPENSES 19,980.00 24,380.00 23,462.21 917.79 0.00 917.79CAPITAL OUTLAY 0.00 2,000.00 0.00 2,000.00 2,000.00 0.00DEPARTMENT TOTALS 19,980.00 26,380.00 23,462.21 2,917.79 2,000.00 917.79GENERAL GOVT TOTAL 2,028,685.00 2,462,890.79 2,066,360.25 396,530.54 298,580.08 97,950.46PROTECT PERSONS & PROPERTYPOLICE /COMMUNICATIONSSALARIES 1,695,566.00 1,856,705.00 1,847,059.55 9,645.45 0.00 9,645.45EXPENSES 148,550.00 148,550.00 146,497.97 2,052.03 1,875.00 177.03CAPITAL OUTLAY 29,000.00 29,000.00 28,968.00 32.00 0.00 32.00DEPARTMENT TOTALS 1,873,116.00 2,034,255.00 2,022,525.52 11,729.48 1,875.00 9,854.48POLICE BUILDINGSALARIES 15,098.00 15,765.00 11,820.10 3,944.90 0.00 3,944.90EXPENSES 41,876.00 43,400.18 40,622.48 2,777.70 0.00 2,777.70DEPARTMENT TOTALS 56,974.00 59,165.18 52,442.58 6,722.60 0.00 6,722.60