18
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
APPROPRIATIONS EXPENDED
BUDGET BUDGET AFTER MODIFICATION PAID OR CHARGED ENCUMBERS RESERVED
Other Expenses 410,000 420,000 407,366 12,634 -
Shade Tree Commission:
Salaries and Wages 1,250 1,250 950 95 205
Other Expenses 10,000 10,000 3,940 217 5,843
Solid Waste Collection:
Salaries and Wages 46,988 47,776 42,845 1,821 3,110
Other Expenses 550,700 550,700 448,251 89,624 12,825
Buildings & Grounds:
Salaries and Wages 805,930 810,990 753,074 31,527 26,389
Other Expenses 194,050 194,050 147,643 36,620 9,787
Vehicle Maintenance:
Salaries and Wages 333,797 340,786 303,490 12,044 25,252
Other Expenses 319,100 319,100 128,273 106,189 84,638
Community Services Act:
Other Expenses 158,000 158,000 - 158,000 -
Health & Human Services Functions:
Public Health Services:
Salaries and Wages 14,000 14,000 9,812 - 4,188
Other Expenses 1,500 1,500 787 346 367
Environmental Health Services-Environmental Commission:
Salaries and Wages 1,300 1,300 945 - 355
Other Expenses 500 500 - - 500
Animal Control Services:
Salaries and Wages 144,950 146,797 132,458 5,194 9,145
Other Expenses 55,300 55,300 32,974 6,499 15,827
Going Green Committee:
Other Expenses 25 25 - - 25
Parks & Recreation Functions:
Recreation Services & Programs:
Salaries and Wages 91,476 91,476 83,038 3,574 4,864
Other Expenses 13,640 13,640 9,187 3,924 529
Office for the Golden Age: