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

ORIGINAL REVISED BALANCE BALANCE BALANCEDEPARTMENT BUDGET BUDGET EXPENDED JUNE 30, 2008 CARRIED FWD CLOSEDCOUNCIL ON AGINGSALARIES 361,028.00 369,371.00 351,738.90 17,632.10 0.00 17,632.10EXPENSES 99,031.00 99,031.00 97,697.10 1,333.90 0.00 1,333.90CAPITAL OUTLAY 6,800.00 6,800.00 6,774.37 25.63 0.00 25.63DEPARTMENT TOTALS 466,859.00 475,202.00 456,210.37 18,991.63 0.00 18,991.63HUMAN SERVICESHUMAN SERVICES 71,791.00 73,564.50 67,814.50 5,750.00 0.00 5,750.00DEPARTMENT TOTALS 71,791.00 73,564.50 67,814.50 5,750.00 0.00 5,750.00VETERANS BENEFITSEXPENSES 18,624.00 18,624.00 18,623.60 0.40 0.00 0.40VETS BENEFITS 16,000.00 17,000.00 15,332.29 1,667.71 0.00 1,667.71DEPARTMENT TOTALS 34,624.00 35,624.00 33,955.89 1,668.11 0.00 1,668.11HUMAN SERVICES TOTAL 831,127.00 850,908.50 801,777.10 49,131.40 0.00 49,131.40CULTURE/RECREATIONSNOW LIBRARYSALARIES 338,185.00 353,411.00 345,151.23 8,259.77 0.00 8,259.77EXPENSES 125,008.00 125,008.00 124,993.07 14.93 0.00 14.93CAPITAL OUTLAY 0.00 3,000.00 2,365.00 635.00 0.00 635.00DEPARTMENT TOTALS 463,193.00 481,419.00 472,509.30 8,909.70 0.00 8,909.70RECREATIONSALARIES 107,716.00 114,268.00 114,267.33 0.67 0.00 0.67EXPENSES 17,206.00 17,206.00 17,033.14 172.86 0.00 172.86DEPARTMENT TOTALS 124,922.00 131,474.00 131,300.47 173.53 0.00 173.53WINDMILLSALARIES 3,606.00 3,715.00 3,181.11 533.89 0.00 533.89EXPENSES 3,560.00 7,460.00 7,175.27 284.73 0.00 284.73CAPITAL OUTLAY 0.00 3,000.00 3,000.00 0.00 0.00 0.00DEPARTMENT TOTALS 7,166.00 14,175.00 13,356.38 818.62 0.00 818.62PARKS & BEACHESSALARIES 827,391.00 840,185.00 808,768.72 31,416.28 0.00 31,416.28EXPENSES 218,578.00 215,753.00 214,355.96 1,397.04 1,395.00 2.04CAPITAL OUTLAY 39,000.00 105,560.00 29,957.50 75,602.50 56,000.00 19,602.50MUSIC SHELL STM 10-27 0.00 9,500.00 0.00 9,500.00 9,500.00 0.00BANDS/CONCERTS OTHER 0.00 3,775.00 0.00 3,775.00 3,775.00 0.00SNACK BAR FEAS STUDY 0.00 20,000.00 0.00 20,000.00 20,000.00 0.00RESTORATION OF NAUSET 0.00 8,000.00 1,111.27 6,888.73 6,888.73 0.00NAUSET BEACH DUNE RESTORATION 0.00 10,000.00 0.00 10,000.00 10,000.00 0.00DEPARTMENT TOTALS 1,084,969.00 1,212,773.00 1,054,193.45 158,579.55 107,558.73 51,020.82OLD KINGS HIGHWAY REG. DISTRICTSALARIES 1,169.00 1,169.00 1,060.60 108.40 0.00 108.40EXPENSES 615.00 615.00 494.98 120.02 0.00 120.02DEPARTMENT TOTALS 1,784.00 1,784.00 1,555.58 228.42 0.00 228.42MEMORIAL & VETERANS DAYEXPENSES 2,493.00 2,493.00 2,152.68 340.32 0.00 340.32DEPARTMENT TOTALS 2,493.00 2,493.00 2,152.68 340.32 0.00 340.3246