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STATEMENT OF APPROPRIATIONSGeneral Government:<strong>Town</strong> Officer's Salaries $ 3,690.00Administration 518,560.00<strong>Town</strong> Clerk's Expenses 213,520.00Tax Collector's Expenses 136,830.00Election and Registration Expenses 23,650.00Cemeteries 41,200.00General Government Buildings 485,280.00Appraisal <strong>of</strong> Property 196,000.00Information Technology 200,200.00<strong>Town</strong> Museum 5.00Searles Building 15,520.00Legal Expenses 52,400.00Retirement 17,500.00Insurance 255,130.00Public Safety:Contracted Police Services 5.00Police Department 2,481,830.00Dispatching 404,160.00Fire Department 2,870,045.00Emergency Management 6,490.00Community Development 442,835.00Highways, Streets and Bridges:<strong>Town</strong> Maintenance 1,130,280.00Street Lighting 14,320.00Sanitation:Solid Waste Disposal 910,485.00Health/Welfare:Health and Human Services 36,655.00Animal Control 20,065.00General Assistance 57,040.00Culture and Recreation:Library 964,710.00Recreation 181,575.00Historic Commission 1,000.00Conservation Commission 2,350.00Senior Center 6,930.00Cable TV Expenses 92,540.00Debt Service:Long Term Notes (Principal and Interest) 201,278.07Interest Expense - Tax Anticipation Notes 500.00Capital Outlay/Special Articles:Road Improvements 330,000.00Highway 5 Ton Truck 165,000.00Use <strong>of</strong> Searles Revenue Fund 20,000.00Searles Bond Payment from Revenue Fund 12,112.00Operating Transfers Out:Property Maintenance Trust 30,000.00Total Appropriations: $12,541,690.072012 ANNUAL REPORTS 59 TOWN OF WINDHAM, NH
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