2008-09 Budget 2008-09 Actual   2009-10 Budget   2009-10 YTD   2010-11 Budget                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                
INCOME        
*DEDICATED FUNDS
Cemetery 9,782.93 2,592.88
**Fire Dept. Fundraising 10,040.87 10,056.00
Grand List Maintenance 628.00
Library 1,919.08
Listers Education 5,500.00 389.30 5,500.00 398.28 5,500.00
Reappraisal 5,338.00
Sewer 22,806.00 12,388.00
TOTAL DEDICATED INCOME 5,500.00   50,904.18   5,500.00   25,435.16   5,500.00
HIGHWAY INCOME
Grants
Erosion Control Study 2,908.73
N. Lake Rd. BBR 7,000.00
Sunset Lake BBR
Sunset Lake Structures 56,466.00
Permits 175.00
Sale of Equipment 2,080.80 1,000.00
School Parking Lot 500.00
State Aid Highway $ 114,300.00 109,229.89 102,087.00 56,673.86 114,300.00
Telephone Rebate 763.27
TOTAL HIGHWAY INCOME 114,300.00   115,657.69   102,087.00   121,139.86   114,300.00                                                                                                                                                                                                                                                                                                                                                                  
BANK INTEREST 184.32 1.22
COMMUNITY HALL INCOME 880.00 280.00
SELECTBOARD INCOME
Ads for Newsletter 1,056.00 640.00
Constable serving papers 135.00
Dog Monies 2,500.00 3,323.00 2,500.00 167.00 2,500.00
Donation for painting 2,000.00
Fees 9,000.00 8,364.50 9,000.00 3,931.94 8,000.00
FICA reimbursement 194.69
FP & FW Pilot Program 11,400.00 19,749.00 15,000.00 19,689.00 19,000.00
Grants
Current Use 25,000.00 26,034.00 25,000.00 25,591.00 25,000.00
Fire Dept. Dry Hydrants 2,500.00
Planning Commission 7,711.00
*Dedicated Funds are part of the Town's income but can only be spent for the specific purpose designated.
SELECTBOARD INCOME con't.
IRS Refund 49.18
Liquor licenses 200.00 210.00 200.00 200.00
Metal recycling 1,023.96 3,009.25 6,000.00
Rent 3,000.00 3,000.00 3,000.00 1,500.00 3,000.00
Telephone rebate 1,146.89
Traffic tickets 346.95 104.79
Trans. Sta. permits &stickers 35,000.00 30,711.00 35,000.00 15,651.59 30,000.00
TOTAL SELECT BOARD INC. 86,100.00   103,055.17   89,700.00   74,784.57   93,700.00
PROPERTY TAXES
2008-09 taxes 1,405,436.58 50.00
2009-10 taxes 711,808.97
Delinquent & late taxes 162,607.62 43,177.92
*Delinquent Tax Penalty 9,027.00 1,102.94
Delinquent Tax Interest 6,389.39 1,907.28
Overpayment of Taxes 2.17
Prebates from State 21,741.35 23,305.46
School to town credit 12,765.24 5,403.06
TOTAL TAX INCOME       1,617,969.35       786,755.63    
*8% of collected money.  This sum is used to pay the Delinquent Tax Collector.
SCHOLARSHIP DONATION 1,660.00
ZONING INCOME 1,557.00 525.00 1,000.00