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
	TOTAL INCOME						205,900.00		1,891,867.71		197,287.00		1,008,921.44		214,500.00
	EXPENSES
		SELECT BOARD EXPENSES
			*Building Maintenance				8,000.00		2,322.67		8,000.00		405.31		6,000.00
			Dues
				VLCT			1,500.00		1,357.00		1,500.00		1,431.00		1,500.00
				Rutland Regional Planning			750.00		750.00		750.00		750.00		750.00
			Emergency Management												1,000.00
			Energy Conservation								500.00		2,433.00		500.00
			*Fire Department New Truck				11,928.92		11,928.92
			Flagpole				1.00				1.00		1.00		1.00
			Flags						784.09
			George D. Aiken RC&D				100.00		100.00		100.00		100.00		100.00
			Grant implementation						1,049.83
			Green-Up				50.00		50.00		50.00		50.00		50.00
			Humane Society				150.00		150.00		150.00		150.00		150.00
			Insurance
				Liability & worker's comp			30,000.00		30,765.00		30,000.00		35,161.00		35,000.00
				Unemployment insurance			3,000.00		1,387.00		2,000.00		770.00		1,402.00
				Total Insurance			33,000.00		32,152.00		32,000.00		35,931.00		36,402.00
			Interest expense						1,320.52				584.62
			Parades								1,000.00		700.00		1,000.00
			Playground Equipment										408.70
			**Professional Fees				3,000.00				2,500.00				2,500.00
			Sheriff						220.32
			Tax Sale Legal Fees
			Veterans'Monument						175.00
			***Compliance				1,000.00		184.71		500.00				500.00
						* This expense has been moved to the Fire Department section of the 2009-10 budget.
						**Accounting, Consulting, Legal
						***Eye Wash Stations, Electrical Inspections
			Electricity
				Street lights					2,133.98				856.41
				Town Office					1,472.99				618.93
				Total Electricity			4,000.00		3,606.97		4,000.00		1,475.34		4,500.00
			County Tax				8,000.00		6,886.44		7,000.00		6,611.42		7,000.00
			Heating fuel				6,000.00		4,768.74		6,000.00		1,599.93		6,000.00
			Office Expenses
				Ads			700.00		428.27		700.00		248.46		700.00
				Bank service charges			100.00		241.93		100.00		20.00		100.00
				Cleaning			450.00		361.20		450.00		270.00		700.00
				Computer and parts			1,000.00		187.00		1,000.00		584.98		1,000.00
				Copier			500.00		329.64		500.00		177.63		500.00
				Dog licenses			1,000.00		1,425.31		1,000.00		220.00		1,000.00
				Fire Extinguishers					72.75		0.00				0.00
				Fish and game licenses			500.00		532.50		0.00		23.50		0.00
				Flowers and appreciations			500.00		608.94		500.00		50.00		500.00
				Mapping			800.00		1,100.00		800.00				800.00
				Marriage licenses			200.00		150.00		0.00		210.00		200.00
				Mowing			1,000.00		1,100.00		1,000.00		550.00		1,000.00
				Newsletter postage			800.00		1,128.82		800.00		471.24		800.00
				Plowing			1,000.00		640.00		1,000.00				1,000.00
				Postage/envelopes			2,000.00		1,619.65		2,000.00		481.83		2,000.00
				*Printing			1,000.00		435.10		1,000.00				500.00
				Record books & paper			1,600.00		1,036.95		1,000.00		121.00		1,000.00
				Restoration of Records			2,000.00		1,461.00		2,000.00		2,165.00		1,500.00
				Sewer			300.00		215.00		230.00		115.00		250.00
				Software			200.00		533.06		100.00		239.00		100.00
				Supplies			2,500.00		3,134.73		2,500.00		1,696.60		2,500.00
				Telephone			2,000.00		1,392.19		1,500.00		519.91		1,500.00
				Training &computer support			2,000.00		2,139.73		2,000.00		1,433.50		2,000.00
				Total Office Expenses			22,150.00		20,273.77		20,180.00		9,597.65		19,650.00
						*The School pays half the cost of printing the Town Report.
			Community Hall Expenses
				Electricity			950.00		1,104.03		950.00		368.16		1,200.00
				Furnace and repairs			150.00		140.00		200.00				200.00
				Heat			5,000.00		4,557.38		4,500.00		1,308.29		4,500.00
				Inspection			300.00		647.95		300.00				650.00
				Mowing			400.00		420.00		400.00		220.00		400.00
				Payroll			1,550.00		1,093.20		1,900.00		516.00		1,800.00
				Plowing			600.00		480.00		600.00				600.00
				Propane			200.00		31.60		100.00		73.92		100.00
				Repairs/maintenance			2,000.00		4,304.29		2,000.00		2,252.55		3,000.00
				Roof					13,800.00						0.00
				Sewer			300.00		215.00		300.00		115.00		250.00
				Supplies			500.00		1,697.12		500.00		91.23		500.00
				Total CH Expenses			11,950.00		28,490.57		11,750.00		4,945.15		13,200.00
			Transfer Station Expenses
				Computers			1,000.00		860.00		1,000.00		450.00		1,000.00
				Dues			3,000.00		2,171.52		2,000.00		2,171.52		2,200.00
				Freon			500.00		168.00		500.00		264.00		500.00
				Garbage			30,000.00		35,682.66		30,000.00		16,425.28		35,000.00
				Grounds maintenance			200.00		506.20		200.00				200.00
				Hazardous waste			1,500.00		767.75		1,000.00		907.57		1,000.00
				Payroll			8,000.00		8,234.22		8,000.00		3,909.69		8,000.00
				*Recyclables hauling			5,000.00		9,662.96		5,000.00
				Repairs & maintenance			500.00		699.70		500.00		146.20		500.00
				Stickers			400.00		1,242.26		400.00		876.59		1,500.00
				Supplies			100.00		364.57		100.00		18.50		100.00
				Tires			300.00		216.00		300.00				300.00
				**Total Trans.Sta. Expenses			50,500.00		60,575.84		49,000.00		25,169.35		50,300.00
			*As of 7/1/09 the bill for recyclables is included in the garbage bill.
			**Please remember that the Transfer Station Expenses are offset by the Transfer Station Income from permits and stickers.
			Town Officers
				Animal Control			2,500.00		348.60		1,000.00		82.40		1,000.00
					Vet bills		500.00				0.00
				Assistant Town Clerk			1,985.00		1,731.04		1,985.00		464.64		2,250.00
				Assistant Treasurer			2,500.00				0.00				2,250.00
				Auditors			500.00		214.34		500.00				500.00
				BCA payroll			500.00		9.00		500.00				500.00
				Board Secretary			1,500.00		1,165.31		1,500.00		414.78		1,700.00
				Conferences & Training			500.00		50.00		500.00		75.00		500.00
				Constable & 2nd Constable			3,300.00		874.13		2,800.00		1,403.00		3,000.00
				Election Officials payroll			1,200.00		1,595.64		1,000.00				1,000.00
				Listers
					Ads				436.80
					Postage				88.04				85.23
					Reappraisal Wages		5,000.00		674.10		5,000.00		6,599.30		5,000.00
					Reappraisal supplies		500.00		883.00		500.00		1,218.44		500.00
					Listers' mileage				492.71				312.58
					Listers' wages		9,500.00		11,785.15		9,500.00		1,624.05		10,000.00
					Listers' con't education		200.00				200.00				500.00
					Listers' new training		300.00		110.00		300.00		50.00
				Mileage For Town Officers			300.00		411.27		250.00		107.20		250.00
				Select Board payroll			3,800.00		3,800.00		3,800.00				3,800.00
				Town Clerk & Treasurer payroll			26,500.00		27,006.00		26,500.00		13,067.75		27,800.00
				Total Town Officers			61,085.00		51,675.13		55,835.00		25,504.37		60,550.00
		*Delinquent Tax Collector
				Del. Tax Commission					9,268.03				1,376.20
				Del. Tax Collector Supplies									16.52
						*This money is raised through the 8% delinquent tax fee and thus is not a budgeted item.
		Payroll Expenses
			*Insurance												22,800.00
			Medicare				2,600.00		3,048.85		2,600.00		1,390.95		3,000.00
			Retirement Match				6,500.00		9,304.26		6,500.00		4,066.27		9,000.00
			Social Security				10,700.00		13,036.67		10,700.00		5,947.43		15,000.00
			Total Payroll Expenses				19,800.00		25,389.78		19,800.00		11,404.65		49,800.00
			* In 2010-11 we are budgeting $8,000 for 3 employees less the 5% participation employess will begin paying  7/1/10.
		FIRE DEPARTMENT
			Building maintenance				1,000.00		2,699.00		1,000.00		1,785.17		2,000.00
				Electricity			1,000.00		554.55		1,000.00		277.19		1,000.00
				Heating fuel			4,000.00		1,709.33		3,000.00		353.48		2,500.00
				Propane					2.46
				Sewer			250.00		215.00		250.00		115.00		250.00
				Supplies					675.07				911.42
			Clerk/Treasurer				1,200.00		1,102.00		1,200.00		90.00
			Dues and training				2,000.00		543.84		1,000.00		1,100.00		1,500.00
			Firefighting Equipment										289.80		4,000.00
				Personal Protect. Equip.					5,515.00		4,500.00				4,500.00
				Communications			3,500.00		2,352.40		4,000.00		3,126.00		4,000.00
			Grants/Fundraising
				Dry Hydrants					2,766.96				355.45
				Fundraising Expenses									1,125.05
				Lock Boxes									1,257.00
			Vehicle maintenance				11,500.00		6,307.07		8,500.00		2,163.88		4,500.00
				Fuel			2,000.00		617.58		2,000.00		1,152.40		1,500.00
				Registration					10.00
			Truck								11,928.92		11,928.92		11,928.92
		*Total Fire Department Expenses					26,450.00		25,070.26		38,378.92		26,030.76		37,678.92
		*In 2008-09, Fire Department Expenses were an appropriation.  From 2009-10 and on, these expenses are included in Selectboard Expenses.
		**Transfer to BVFD Savings							10,008.57				8,930.95
		**This money is reflected in the Dedicated Income section.
		***Total Select Board Expenses					242,964.92		273,488.90		258,994.92		165,606.92		298,131.92
		*** 2008-09 Selectboard Budget Total does NOT include Fire Dept.; 2008-09 Selectboard Actual Total does NOT include Fire Dept.
		HIGHWAY & GARAGE
			Personnel
				Highway payroll
					Highway wages		113,000.00		107,006.12		113,000.00		52,772.91		110,000.00
					Highway overtime wages		5,000.00		10,188.99		15,000.00		2,514.76		10,000.00
				*Insurance			8,000.00		16,767.61		16,056.00		6,690.20
				Training			500.00		115.00		250.00				500.00
				Uniforms			2,100.00		4,526.11		3,640.00		1,991.74		3,640.00
				Total Personnel			128,600.00		138,603.83		147,946.00		63,969.61		124,140.00
			*For 2010-11, Insurance has been moved to Payroll Expenses.
			Operating
				Building maintenance					6,533.92				283.68		0.00
				DMV					193.25						100.00
				Electricity			1,200.00		1,489.61		1,200.00		328.96		1,500.00
				Gas and diesel fuel			28,000.00		32,914.26		28,000.00		11,071.44		28,000.00
				Heating fuel			4,600.00		4,614.84		4,600.00		1,356.05		4,500.00
				Radios					1,168.00				65.00		0.00
				Sewer			300.00		215.00		230.00		115.00		250.00
				Supplies			2,500.00		5,919.05		2,500.00		5,470.58		1,000.00
				Telephone			700.00		1,072.41		700.00		698.42		1,800.00
				Towing					575.00						0.00
				Warranty for Vehicles					50.00						300.00
				Total Operating			37,300.00		54,745.34		37,230.00		19,389.13		37,450.00
			Equipment Service/Parts
				Lease of Equipment			500.00		1,817.50				46.00		500.00
				Service/repair			8,000.00		14,836.12		8,000.00		10,164.74		8,000.00
				Parts			8,000.00		3,158.86		8,000.00		3,595.35		8,000.00
				Tires,chains, edges, shoes &bit			8,000.00		12,952.30		8,000.00		3,391.50		8,000.00
				Equipment Service/Parts - Other					6,735.90				1,858.35		0.00
				Grader and Truck tires							9,000.00		9,774.32		0.00
				Total Equipment Service/Parts			24,500.00		39,500.68		33,000.00		28,830.26		24,500.00
			Road Work
				911 Signs					96.55		900.00		282.90		200.00
				Cold patch			250.00				250.00				250.00
				Contract plowing			2,500.00		2,000.00		0.00				0.00
				Ditching/excavating			0.00		1,400.00		0.00				0.00
				East Road Washout					20,522.25
			Road Work con't.
				Hazardous trees/brush cutting			3,500.00		5,846.83		3,000.00		2,600.00		3,000.00
				Mowing			5,000.00		4,900.00		5,200.00		3,455.00		4,000.00
				Paving			70,000.00								60,000.00
				Rain Garden									2,201.00
				*Sunset Lake Project
					Ditching								7,000.00
					Spillway				8,832.00				56,371.60
				Total Road Work			81,250.00		43,597.63		9,350.00		71,910.50		67,450.00