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

ORIGINAL REVISED BALANCE BALANCE BALANCEDEPARTMENT BUDGET BUDGET EXPENDED JUNE 30, 2008 CARRIED FWD CLOSEDEDUCATIONORLEANS ELEMENTARY SCHOOLSALARIES 629,706.00 629,706.00 605,266.67 24,439.33 0.00 24,439.33EXPENSES 2,912,132.00 3,013,077.06 2,958,952.17 54,124.89 46,366.97 7,757.92ORLEANS PLAYGROUND 0.00 5,801.91 0.00 5,801.91 5,801.91 0.00REPAIR OES ROOF 0.00 5,866.24 0.00 5,866.24 0.00 5,866.24DEPARTMENT TOTALS 3,541,838.00 3,654,451.21 3,564,218.84 90,232.37 52,168.88 38,063.49NAUSET REGIONAL ASSESS.EXPENSES 3,313,527.00 3,313,527.00 3,305,568.00 7,959.00 0.00 7,959.00CAPITAL OUTLAY 90,713.00 104,572.91 55,810.19 48,762.72 0.00 48,762.72DEPARTMENT TOTALS 3,404,240.00 3,418,099.91 3,361,378.19 56,721.72 0.00 56,721.72CAPE COD TECH. ASSESS.EXPENSES 239,674.00 239,674.00 239,674.00 0.00 0.00 0.00DEPARTMENT TOTALS 239,674.00 239,674.00 239,674.00 0.00 0.00 0.00EDUCATION TOTAL 7,185,752.00 7,312,225.12 7,165,271.03 146,954.09 52,168.88 94,785.21PUBLIC WORKSHIGHWAYSALARIES 454,115.00 481,874.22 467,953.68 13,920.54 0.00 13,920.54EXPENSES 150,523.00 150,523.00 147,921.28 2,601.72 0.00 2,601.72CAPITAL OUTLAY 75,000.00 75,000.00 74,999.92 0.08 0.00 0.08ENGINEERING 10,000.00 13,359.00 11,077.26 2,281.74 0.00 2,281.74FY 06 MAINT FACILITY 0.00 25,000.00 0.00 25,000.00 0.00 25,000.00MAINT COMPOST BLDG 0.00 4,400.00 861.00 3,539.00 3,539.00 0.00LAYOUT LOTS HOLLOW RD 0.00 30,000.00 30,000.00 0.00 0.00 0.00DEPARTMENT TOTALS 689,638.00 780,156.22 732,813.14 47,343.08 3,539.00 43,804.08SNOW REMOVALSALARIES 31,202.00 31,202.00 27,907.69 3,294.31 0.00 3,294.31EXPENSES 57,079.00 57,079.00 56,400.44 678.56 0.00 678.56DEPARTMENT TOTALS 88,281.00 88,281.00 84,308.13 3,972.87 0.00 3,972.87STREET LIGHTSEXPENSES 28,700.00 28,900.00 26,173.41 2,726.59 0.00 2,726.59DEPARTMENT TOTALS 28,700.00 28,900.00 26,173.41 2,726.59 0.00 2,726.59TRANSFER STATIONSALARIES 164,886.00 179,043.00 178,862.09 180.91 0.00 180.91EXPENSES 254,940.00 254,940.00 240,121.92 14,818.08 0.00 14,818.08CAPITAL OUTLAY 30,000.00 30,000.00 29,371.46 628.54 0.00 628.54ENGINEERING 44,700.00 44,700.00 38,430.12 6,269.88 0.00 6,269.88HAZARDOUS WASTE 19,130.00 19,130.00 18,270.21 859.79 0.00 859.79STDY LANDFILL PASSIVE REC 0.00 5,000.00 0.00 5,000.00 5,000.00 0.00GIFT HOUSE CONSTRUCT 0.00 25,000.00 18,124.76 6,875.24 6,875.24 0.00DEPARTMENT TOTALS 513,656.00 557,813.00 523,180.56 34,632.44 11,875.24 22,757.20PUBLIC WORKS TOTAL 1,320,275.00 1,455,150.22 1,366,475.24 88,674.98 15,414.24 73,260.74HUMAN SERVICESHEALTHSALARIES 200,726.00 207,191.00 198,633.08 8,557.92 0.00 8,557.92EXPENSES 57,127.00 59,327.00 45,163.26 14,163.74 0.00 14,163.74DEPARTMENT TOTALS 257,853.00 266,518.00 243,796.34 22,721.66 0.00 22,721.6645