TOWN TOWN OF MADISON, NH - the Town of Madison

2/2/2012Accural BasisTown of Madison 2011ExpendituresChief Stipend 12,000.00 6,500.00 5,500.00Dry Hydrants 0.00 1,100.00 -1,100.00Dues 480.00 1,200.00 -720.00EMS Equipment 603.69 4,700.00 -4,096.31EMS Supplies 3,030.52 4,500.00 -1,469.48EMS Training 1,844.40 4,000.00 -2,155.60Equipment Maintenance 1,220.12 1,800.00 -579.88Equipment Testing 1,375.00 2,000.00 -625.00Fire Warden 2,597.91 3,100.00 -502.09Forest Fire 3,351.77 2,200.00 1,151.77General Maintenance 3,701.38 400.00 3,301.38Heat 2,010.88 2,500.00 -489.12Mutual Aid 4,500.00 4,500.00 0.00New Equipment 9,287.97 15,000.00 -5,712.03Personal Protective Gear 9,806.04 7,500.00 2,306.04Phone 426.53 600.00 -173.47PSNH 2,529.86 2,200.00 329.86Radio Repairs 1,071.80 1,000.00 71.80Reimbursement Members 45,000.00 45,000.00 0.00Supplies 869.70 1,200.00 -330.30Training 304.00 3,500.00 -3,196.00Uniforms 78.75 1,000.00 -921.25Vehicle Maintenance 8,786.10 8,000.00 786.10Fire Department - Other 0.00Total Fire Department 114,876.42 123,500.00 -8,623.58General Government BuildingsHeat 9,558.65 9,450.00 108.65Janitor 3,420.71 4,380.00 -959.29Maintenance 16,614.62 11,000.00 5,614.62Phone 2,110.57 1,975.00 135.57PSNH 10,911.69 13,500.00 -2,588.31Septic 0.00 2,500.00 -2,500.00Supplies 2,399.89 3,600.00 -1,200.11Total General Government Bldgs 45,016.13 46,405.00 -1,388.87General Government EquipmentEquipment Maintenance GGE 3,727.45 4,500.00 -772.55Supplies GGE 594.17 850.00 -255.83Technology-Equip GGE 11,583.51 1,500.00 10,083.51Technology-Svcs GGE 3,017.23 7,500.00 -4,482.77Total General Government Equip 18,922.36 14,350.00 4,572.36HighwaysCalcium 1,637.76 4,000.00 -2,362.24Cold Patch 3,112.84 6,000.00 -2,887.16Contract Services 25,737.54 26,000.00 -262.46Culverts 198.00 6,000.00 -5,802.00Equipment Maintenance 2,160.11 4,000.00 -1,839.89348