|
|

| TREASURER'S
EXPENSE |
|
|
|
|
FY 2003 |
|
|
|
|
|
| 0071 |
Maintenance & Equipment |
|
1455240 |
|
879.00 |
|
|
|
|
|
| 0067 |
Postage & Maintenance |
|
1455342 |
|
14,409.00 |
|
|
|
|
|
| 0072 |
Binding/Advertising |
|
1455344 |
|
180.00 |
|
|
|
|
|
| 0077 |
Director of Accounts |
|
1455380 |
|
500.00 |
|
|
|
|
|
| 0066 |
Office Supplies |
|
1455420 |
|
2,677.00 |
|
|
|
|
|
| 0068 |
Bills & Forms |
|
1455530 |
|
2,972.00 |
|
|
|
|
|
| 0070 |
Instate Travel |
|
1455710 |
|
547.00 |
|
|
|
|
|
| 0074 |
Dues/Memberships |
|
1455730 |
|
240.00 |
|
|
|
|
|
| 0073 |
Interest Assessor Refund |
|
1455785 |
|
5,130.00 |
|
|
|
|
27,534.00 |
| ELECTION
& REGISTRATION |
|
|
|
|
|
|
|
|
|
| 0133 |
Police/Constable Salaries |
|
1605120 |
|
|
|
|
|
|
|
| 0134 |
Election Officer Salaries |
|
1605120 |
|
|
|
|
|
|
|
| 0136 |
Registrars Salaries |
|
1605120 |
|
|
|
|
|
|
|
| 0136 |
Custodian at Polls |
|
1605120 |
|
|
|
|
|
|
17,123.00 |
|
|
|
|
|
| 1941 |
Voting Machine Maintenance |
|
1605243 |
|
1,375.00 |
|
|
|
|
|
| 0140 |
Annual Census Forms |
|
1605343 |
|
|
|
|
|
|
|
| 0140 |
Street Lists |
|
1605343 |
|
|
|
|
|
|
|
| 0140 |
Ballots |
|
1605343 |
|
|
|
|
|
|
8,555.00 |
|
|
|
|
|
| 0142 |
Supplies |
|
1605420 |
|
|
|
|
|
|
|
| 0142 |
Voting Equipment |
|
1605420 |
|
|
|
|
|
|
|
| 0139 |
Election Officer Meals |
|
1605785 |
|
|
|
|
|
|
|
| 0139 |
Programming/Advertising |
|
1605785 |
|
|
|
|
|
|
|
| 0139 |
Postage |
|
1605785 |
|
|
|
|
|
|
4,113.00 |
|
|
|
|
|
|
|
TOTAL |
|
|
|
31,166.00 |
|
|
|
|
|
|
| TAX
TITLE FORECLOSURE |
|
|
|
|
|
|
|
|
|
| 0288 |
Expense |
|
1585785 |
|
7,015.00 |
|
|
|
|
|
| BANK SERVICES |
|
|
|
|
|
|
|
|
|
| 1765 |
Expense |
|
1595380 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
| DEBT AND INTEREST |
|
|
|
|
|
|
|
|
|
| 0312 |
Retirement Long Term Debt |
|
7105910 |
|
1,850,000.00 |
|
|
|
|
|
| 0314 |
Long Term Debt Interest |
|
7515915 |
|
1,082,936.00 |
|
|
|
|
|
| 0317 |
Interest on Short Term Debt |
|
7525928 |
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VETERANS'
DAY/VETERANS' GRAVES |
|
|
|
|
|
|
|
|
|
| 0294 |
Expense |
|
6925784 |
|
1,483.00 |
|
|
|
|
|
| HISTORICAL
COMMISSION |
|
|
|
|
|
|
|
|
|
| 0300 |
Expense |
|
6915785 |
|
1.00 |
|
|
|
|
|
| TOWN MEETING |
|
|
|
|
|
|
|
|
|
| 0006 |
Expense |
|
1135785 |
|
1,110.00 |
|
|
|
|
|
|
|
|