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