TOWN OF PROSPECT Salary $ 77, $ 38, $ 77, $ 77, $ 77, $ 77,575.00

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1 TOWN OF PROSPECT General Government Office of the Mayor Salary $ 77, $ 38, $ 77, $ 77, $ 77, $ 77, Expenses $ 1, $ $ 1, $ 1, $ 1, $ 1, Supplies $ 3, $ $ 3, $ 3, $ 3, $ 3, Office Manager $ 42, $ 21, $ 43, $ 45, $ 45, $ 45, Clerical Assistants PT $ 29, $ 15, $ 30, $ 31, $ 31, $ 31, Car Expense $ 1, $ $ 1, $ 1, $ 1, $ 1, Grant Director PT $ 14, $ 7, $ 14, $ 15, $ 15, $ 15, TOTAL $ 171, $ 84, $ 173, $ 176, $ 176, $ 176, Probate Court Services $ 1, $ 1, $ 2, $ 2, $ 2, TOTAL $ 1, $ 1, $ 2, $ 2, $ 2, Zoning Board of Appeals Meeting Clerk $ 1, $ 1, $ 1, $ 1, $ 1, $ 1, Training Materials $ $ $ $ TOTAL $ 1, $ 1, $ 1, $ 1, $ 1, $ 1,

2 Elections & Registrars Salaries $ 17, $ 8, $ 17, $ 20, $ 18, $ 18, Election Workers & Deputies $ 11, $ 4, $ 11, $ 10, $ 10, $ 10, Supplies $ $ 1, $ $ $ Machine Repairs $ Food for Elections $ $ $ $ $ $ Sessions SM $ 1, $ 1, $ 3, $ 2, $ 2, $ 2, Voter Canvas SM $ 3, $ 3, $ 3, $ 3, $ 3, Conf. & Training $ $ $ 1, $ 1, $ 1, $ 1, Computer Setup $ $ $ $ $ TOTAL $ 34, $ 15, $ 38, $ 39, $ 37, $ 37, Auditor Services $ 9, $ 9, $ 9, $ 9, $ 9, GASB-34 FM $ 2, $ 2, $ 2, $ 2, $ 2, Secondary Disclosure FM $ 1, $ 1, $ 1, $ 1, $ 1, Assessor TOTAL $ 12, $ 12, $ 12, $ 12, $ 12, Salary $ 35, $ 17, $ 35, $ 37, $ 37, $ 37, Clerical Assts. $ 40, $ 21, $ 41, $ 42, $ 42, $ 42, Supplies $ $ $ $ $ $ Car Expense $ $ $ $ $ $ Assessor's School $ $ $ 1, $ 1, $ 1, Contracted Maintenance $ $ $ $ $ $ Dues $ $ $ $ $ $ Revaluation SM $ 11, $ 6, $ 11, $ 15, $ 15, $ 13, Personal Prop. Audit $ 1, $ 1, $ 1, $ 2, $ 2, $ 1, Field Inspections $ 1, $ 2, $ 2, $ 2, $ 2, $ 2, TOTAL $ 92, $ 49, $ 95, $ 103, $ 103, $ 100,

3 Board of Assessment Appeals Meeting Clerk $ $ $ $ $ $ Mileage TOTAL $ $ $ $ $ $ Tax Collector: C.C.M.C Salary $ 44, $ 22, $ 45, $ 46, $ 46, $ 46, Asst. Tax Collector (FT) $ 27, $ 14, $ 28, $ 32, $ 32, $ 32, Clerical Assistants (PT) $ 11, $ 5, $ 12, $ 14, $ 14, $ 14, Supplies $ $ $ $ $ $ Conf. & Dues $ $ $ 1, $ 1, $ 1, $ Car Expense $ $ $ $ $ Fees $ $ $ $ $ DMV Fees SM $ 1, $ 1, $ 1, $ 1, $ 1, $ 1, TOTAL $ 87, $ 44, $ 90, $ 98, $ 98, $ 97, Treasurer Salary $ 5, $ 2, $ 5, $ 5, $ 5, $ 5, Car Expense $ $ $ $ $ Legal Fees TOTAL $ 5, $ 2, $ 5, $ 5, $ 5, $ 5, Legal Fees $ 99, $ 49, $ 85, $ 85, $ 85, $ 85, TOTAL $ 99, $ 49, $ 85, $ 85, $ 85, $ 85,

4 Town Clerk Town Clerk Salary $ 44, $ 22, $ 45, $ 46, $ 46, $ 46, Asst. Town Clerk FT $ 24, $ 12, $ 25, $ 26, $ 26, $ 26, Clerical Asst. PT $ 15, $ 6, $ 15, $ 15, $ 15, $ 15, Vital Statistics $ $ $ $ $ Supplies $ $ $ 1, $ 1, $ 1, $ 1, Cap. Equip. Maint Conf. & Dues $ $ $ $ $ $ Exam. Of Records SM $ $ 1, $ 1, $ 1, $ 1, $ 1, Records Management $ 12, $ 3, $ 13, $ 13, $ 13, $ 12, TOTAL $ 98, $ 48, $ 102, $ 103, $ 103, $ 103, Refund of Taxes Refunds $ 19, $ 5, $ 24, $ 20, $ 20, $ 19, TOTAL $ 19, $ 5, $ 24, $ 20, $ 20, $ 19, Planning & Zoning Commission Engineer $ 6, $ 4, $ 4, $ 4, $ 4, Meeting Clerk $ 3, $ 2, $ 5, $ 5, $ 5, $ 5, Supplies $ $ $ $ $ $ Meetings & Seminars $ $ $ $ $ $ Review Plan Dev & PZ Regs $ 1, $ $ $ $ TOTAL $ 11, $ 2, $ 10, $ 10, $ 10, $ 10,

5 Economic Development Meeting Clerk $ Phone Book $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, TOTAL $ 2, $ 2, $ 2, $ 2, $ 2, $ 2, Advertising & Printing Legal Notices SM $ 22, $ 8, $ 19, $ 20, $ 19, $ 19, Town Reports Election Material $ 2, $ 3, $ 4, $ 4, $ 3, $ 3, Social Security TOTAL $ 24, $ 12, $ 23, $ 24, $ 22, $ 22, Town Share $ 144, $ 75, $ 138, $ 145, $ 145, $ 145, TOTAL $ 144, $ 75, $ 138, $ 145, $ 145, $ 145, Auto Process of Records Contracts $ 43, $ 29, $ 37, $ 37, $ 37, $ 37, Updates $ 8, $ $ 9, $ 9, $ 9, $ 9, TOTAL $ 51, $ 29, $ 46, $ 46, $ 46, $ 46,

6 Building Department Bldg. Off. Salary (PT) $ 25, $ 12, $ 25, $ 26, $ 26, $ 26, Mech. Insp. Salary (PT) $ 8, $ 4, $ 9, $ 9, $ 9, $ 9, Supplies/Dues/Conf $ $ $ 1, $ 1, $ 1, $ 1, Building Off. Mileage $ 2, $ 1, $ 2, $ 2, $ 2, $ 2, Mechanical Ins. Mileage $ 1, $ $ 1, $ 1, $ 1, $ 1, Clerical Assistant $ 12, $ 7, $ 14, $ 15, $ 15, $ 15, Elec. Insp. Salary (PT) $ 5, $ 2, $ 5, $ 5, $ 5, $ 5, Electrical Insp. Mileage $ 1, $ $ 1, $ 1, $ 1, $ 1, TOTAL $ 56, $ 30, $ 60, $ 64, $ 64, $ 64, Water Pollution Authority Meeting Clerk $ $ $ $ 1, $ 1, $ 1, HYD Rental $ 77, $ 32, $ 83, $ 85, $ 98, $ 110, Sewer Fees/Engineering $ $ $ 3, $ 3, $ 3, $ 3, Clerk Special Meeting $ $ $ 1, $ 1, $ 1, Waste Water Plan SM $ 15, $ 50, $ 15, $ 20, Conferences $ $ $ $ Engineering Services $ 5, TOTAL $ 79, $ 33, $ 103, $ 147, $ 120, $ 137, Municipal Organizational Fees COG Dues $ 3, $ 3, $ 4, $ 3, $ 3, $ 3, CCM $ 5, $ 5, $ 5, $ 5, $ 5, $ 5, COST $ $ $ $ $ N.V.C.C. TOTAL $ 9, $ 10, $ 10, $ 10, $ 10, $ 9,

7 Town Council Salaries $ 2, $ 1, $ 2, $ 2, $ 2, $ 2, Meeting Clerk $ 3, $ 1, $ 3, $ 3, $ 3, $ 3, Clerk Spec. Mtg. $ $ $ $ $ Supplies $ $ $ $ $ $ Seminars/Conferences $ $ $ Sub-committee Expense $ 1, $ $ $ $ Town Buildings TOTAL $ 7, $ 2, $ 7, $ 7, $ 7, $ 6, Maintenance Salaries $ 32, $ 14, $ 32, $ 32, $ 32, $ 32, Electricity 23 Meters $ 77, $ 44, $ 70, $ 76, $ 73, $ 80, Telephones $ 54, $ 20, $ 42, $ 42, $ 42, $ 42, Heating $ 85, $ 65, $ 70, $ 75, $ 75, $ 92, Repairs & Supplies $ 122, $ 66, $ 85, $ 85, $ 85, $ 85, Water 10 Meters $ 8, $ 7, $ 9, $ 9, $ 9, $ 9, Painting & Carpet $ 5, $ 1, $ 3, $ 5, $ 5, $ 4, Cont. Maintenance $ 33, $ 25, $ 33, $ 35, $ 35, $ 35, Bld. Committee Town Hall Roof Replacement TOTAL $ 417, $ 245, $ 344, $ 359, $ 356, $ 379, Unemploy. Comp. Tax Tax $ 2, $ 3, $ 3, $ 3, $ 3, TOTAL $ 2, $ - $ 3, $ 3, $ 3, $ 3,

8 Benefits Town Employees Vacation & Holiday $ 9, $ 4, $ 9, $ 9, $ 9, $ 9, Medical Benefits $ 318, $ 187, $ 349, $ 385, $ 385, $ 385, Pension 8% $ 44, $ 46, $ 50, $ 50, $ 50, Pension Fees $ 2, $ $ 2, $ 2, $ 2, $ 2, MERFB (Union Emp) $ 31, $ 17, $ 31, $ 38, $ 38, $ 44, Postage TOTAL $ 405, $ 210, $ 437, $ 485, $ 485, $ 491, Postage Meter $ 20, $ 5, $ 20, $ 20, $ 20, $ 20, Town Garage Design TOTAL $ 20, $ 5, $ 20, $ 20, $ 20, $ 20, TOTAL $ - $ - $ - $ - Conservation Commission Conf & Dues $ $ $ $ $ Meeting Clerk Books TOTAL $ - $ $ $ $ $

9 Inland-Wetlands Meeting Clerk $ 3, $ $ 2, $ 2, $ 2, $ 2, Supplies $ $ $ $ $ $ Conferences $ $ $ $ $ $ Engineering $ 5, $ 2, $ 3, $ 3, $ 3, $ 3, Maps $ Land Use Inspector TOTAL $ 9, $ 3, $ 6, $ 6, $ 6, $ 6, Land Use Inspector $ 53, $ 27, $ 54, $ 59, $ 59, $ 59, Car Expense $ 1, $ $ 1, $ 1, $ 1, $ 1, Land Use Clerk $ 21, $ 10, $ 21, $ 22, $ 22, $ 22, Maps $ $ GIS $ 9, $ 10, $ 9, $ 9, $ 9, TOTAL $ 84, $ 38, $ 87, $ 92, $ 92, $ 92, Safety Committee Clerk Conferences & Projects TOTAL Historic Preservation Hotchkiss House $ 3, $ 2, $ 3, $ 2, $ 2, Meeting Place $ $ $ 1, $ 1, $ 1, $ 1, TOTAL $ 4, $ $ 3, $ 4, $ 3, $ 3,

10 PUBLIC SAFETY Fire Protection Vol. Fire Dept. $ 190, $ 101, $ 203, $ 205, $ 205, $ 202, TOTAL $ 190, $ 101, $ 203, $ 205, $ 205, $ 202, Fire Marshal Salary $ 17, $ 9, $ 18, $ 18, $ 18, $ 18, Car Repairs $ 1, $ $ 1, $ 1, $ 1, $ 1, Supplies $ $ $ $ $ $ Seminars $ $ $ $ $ $ Equipment $ $ $ $ $ Uniforms $ $ $ $ $ NFC Sub Service $ 1, $ $ 1, $ 1, $ 1, $ 1, Deputy Inspectors PT $ 3, $ $ 5, $ 5, $ 5, $ 5, Mileage $ $ 8.75 $ $ $ $ Clerical Asst. PT $ 9, $ 4, $ 9, $ 9, $ 9, $ 9, TOTAL $ 35, $ 14, $ 38, $ 39, $ 39, $ 39,

11 Police Officers $ 336, $ 216, $ 343, $ 352, $ 352, $ 386, Resident Trooper Program $ 84, $ 91, $ 96, $ 96, $ 96, Fleet Gas & Repair $ 42, $ 27, $ 40, $ 50, $ 50, $ 50, Supplies $ 12, $ 5, $ 14, $ 18, $ 14, $ 14, Clerical Assistants $ 12, $ 9, $ 10, $ 14, $ 11, $ 11, Training, Radios & Weapons $ 15, $ 4, $ 17, $ 25, $ 22, $ 20, DARE/Community Police $ 7, $ 2, $ 8, $ 10, $ 10, Vehicle (Replacement) $ 22, $ 5, $ 34, $ 24, $ 20, Computer Sup. $ 1, $ $ 5, $ 10, $ 7, $ 7, Home Land Security $ 1, $ 2, $ 2, $ 2, Office Manager $ 30, $ 15, $ 30, $ 31, $ 31, $ 31, Insurance TOTAL $ 566, $ 280, $ 566, $ 644, $ 622, $ 638, Liability $ 85, $ 65, $ 112, $ 114, $ 114, $ 120, Workers Comp $ 128, $ 35, $ 75, $ 75, $ 75, $ 75, TOTAL $ 213, $ 101, $ 187, $ 189, $ 189, $ 195, Emergency Management Equipment $ 2, $ 1, $ 1, Code Red $ 6, $ 6, $ 6, Homeland Security $ 3, $ 3, $ 3, $ 3, TOTAL $ 3, $ 11, $ 10, $ 10,

12 Household Hazardous Waste $ 2, $ 15, $ 15, $ 2, $ 2, $ 2, E-Waste $ 3, $ 3, TOTAL $ 2, $ 15, $ 15, $ 2, $ 5, $ 5, Service Dispatch $ 36, $ 19, $ 38, $ 39, $ 39, $ 40, Medical Coordination $ 3, $ 1, $ 3, $ 3, $ 3, $ 7, EMD $ 4, $ 3, $ 4, $ 5, $ 5, $ 3, Solid Waste TOTAL $ 45, $ 24, $ 47, $ 48, $ 48, $ 51, Custodians $ 16, $ 9, $ 15, $ 15, $ 15, $ 15, Labor $ 39, $ 31, $ 40, $ 42, $ 42, $ 42, Water Testing(SM) $ 12, $ 4, $ 12, $ 12, $ 12, $ 12, Fill $ 5, $ $ 5, $ 5, $ 5, $ 5, Recycling(SM) $ 90, $ 69, $ 90, $ 90, $ 90, $ 90, Landfill Closing $ 5, $ 2, $ 5, $ 5, $ 5, $ 5, Bristol R.R. Plant $65.50/ $ 239, $ 82, $ 275, $ 285, $ 285, $ 280, Recycling Pickup(SM) $ 74, $ 26, $ 77, $ 79, $ 79, $ 79, Berlin I.P.C. $33.50 $ 18, $ 7, $ 19, $ 19, $ 19, $ 19, Brush Chipping $ 10, $ 6, $ 8, $ 8, $ 8, $ 8, Leaves (SM) $ 12, $ 6, $ 12, $ 12, $ 12, $ 12, TOTAL $ 520, $ 247, $ 559, $ 572, $ 572, $ 567,

13 Public Works Town Roads Labor $ 77, $ 75, $ 80, $ 83, $ 83, $ 83, Materials $ 13, $ 7, $ 10, $ 10, $ 10, $ 10, Signs $ 5, $ 4, $ 5, $ 5, $ 5, $ 4, Tree Trimming $ 27, $ 21, $ 24, $ 30, $ 24, $ 24, Guard Rail Replacement $ 3, $ 3, $ 3, $ 3, $ 3, Center Line $ 11, $ 10, $ 10, $ 10, $ 10, $ 9, Sweeping $ 24, $ 1, $ 24, $ 25, $ 25, $ 25, Asst. Dir. Public Works $ 78, $ 40, $ 81, $ 84, $ 84, $ 84, Catch Basin Cleaning SM $ 5, $ 5, $ 5, $ 6, $ 5, $ 5, Flood TOTAL $ 245, $ 167, $ 242, $ 257, $ 250, $ 249, Ice & Snow Salt $ 14, $ 10, $ 25, $ 35, $ 35, $ 34, Sand Spreader $ 9, Maintenance $ 39, $ 22, $ 40, $ 50, $ 50, $ 50, Supplies/Parts $ 27, $ 23, $ 32, $ 40, $ 40, $ 40, Labor $ 216, $ 73, $ 240, $ 260, $ 260, $ 260, Sand $ 35, $ 22, $ 40, $ 40, $ 35, Relief Drivers $ 4, $ $ 4, $ 4, $ 4, $ 4, Contractors $ 30, $ 3, $ 35, $ 45, $ 35, $ 35, Curb Repair $ 5, $ 5, $ 5, $ 5, $ 5, TOTAL $ 371, $ 135, $ 413, $ 479, $ 469, $ 463,

14 Street Lighting Service (317) $ 48, $ 20, $ 52, $ 55, $ 50, $ 50, Town Trucks TOTAL $ 48, $ 20, $ 52, $ 55, $ 50, $ 50, Fleet Maintenance $ 95, $ 66, $ 95, $ 95, $ 95, $ 95, Tires $ 11, $ 3, $ 15, $ 15, $ 15, $ 15, Gasoline $ 8, $ $ 12, $ 15, $ 15, $ 23, Parts,Supplies,Oils $ 40, $ 44, $ 44, $ 50, $ 50, $ 50, Fuel $ 48, $ 28, $ 50, $ 60, $ 60, $ 70, Computerization $ 2, $ 2, $ 2, $ 2, Town Aid Roads TOTAL $ 203, $ 143, $ 218, $ 237, $ 237, $ 255, Public Works Salaries $ 36, $ 36, $ 36, $ 36, $ 36, Road Reconstruction TOTAL $ 36, $ 36, $ 36, $ 36, $ 36, Reconstruction $ 90, $ 84, $ 90, $ 95, $ 90, $ 90, Overlay Locip $ 64, $ 65, $ 65, $ 65, $ 65, $ 65, Crack Seal $ 10, $ 7, $ 7, $ 7, $ 7, $ 7, Ultra Heat $ 5, $ 5, $ 5, $ 5, $ 5, $ 5, Train-Pave $ 70, $ 70, $ 70, $ 75, $ 70, $ 70, TOTAL $ 239, $ 232, $ 237, $ 248, $ 238, $ 238,

15 PARKS AND RECREATION Parks Labor $ 61, $ 50, $ 56, $ 58, $ 58, $ 58, Supplies $ 9, $ 8, $ 9, $ 9, $ 9, $ 9, Park Maintenance $ 4, $ 2, $ 5, $ 5, $ 5, $ 5, Field Paint $ 4, $ 2, $ 4, $ 4, $ 4, $ 4, Summer Support $ 21, $ 16, $ 19, $ 19, $ 19, $ 15, Contractual Mowing $ 29, $ 17, $ 27, $ 27, $ 27, $ 27, Porta John Rental $ 5, $ 5, $ 5, $ 5, Lawn Treatment $ 5, $ 5, $ 5, Library TOTAL $ 130, $ 99, $ 125, $ 132, $ 132, $ 128, Librarian $ 47, $ 21, $ 43, $ 51, $ 51, $ 46, Asst. Librarian $ 36, $ 10, $ 35, $ 38, $ 38, $ 37, Staff/Clerk $ 63, $ 29, $ 63, $ 63, $ 63, $ 63, Supplies $ 8, $ 2, $ 9, $ 10, $ 9, $ 9, Cataloging/Books $ 29, $ 8, $ 30, $ 32, $ 30, $ 28, Utilities $ 28, $ 9, $ 28, $ 29, $ 28, $ 28, Cont. Maintenance $ 16, $ 9, $ 19, $ 19, $ 19, $ 19, Cap. Improvements $ 4, $ $ 4, $ 4, $ 4, $ 2, Video $ 5, $ 1, $ 7, $ 8, $ 7, $ 5, Programs/Conf. $ 3, $ 1, $ 3, $ 3, $ 3, $ 3, Meeting Clerk $ $ $ $ $ $ Technology TOTAL $ 243, $ 94, $ 244, $ 261, $ 256, $ 245,

16 Recreation Supplies $ $ $ 1, $ 1, $ 1, $ 1, Programs $ 32, $ 7, $ 29, $ 33, $ 30, $ 30, Meeting Clerk $ 1, $ $ 1, $ 1, $ 1, $ 1, Park Development $ 87, $ 21, $ 82, $ 164, $ 82, $ 85, Recreation Director $ 39, $ 20, $ 40, $ 43, $ 41, $ 43, Professional Development $ $ $ 1, $ 1, $ 1, $ 1, Building Maintenance $ 5, $ 5, $ 5, Holiday Observances TOTAL $ 161, $ 50, $ 156, $ 251, $ 164, $ 168, Memorial Day $ 2, $ $ 2, $ 2, $ 2, $ 2, Pumpkin Festival $ 1, $ 1, $ 1, $ 1, $ 1, $ 1, Egg Hunt $ $ $ $ $ Holiday Season $ 5, $ 1, $ 4, $ 4, $ 4, $ 4, TOTAL $ 9, $ 3, $ 9, $ 9, $ 9, $ 9, Youth-Summer Activities Director-Coordinators $ 14, $ 6, $ 14, $ 14, $ 14, $ 14, Program Expense $ 10, $ 9, $ 10, $ 10, $ 10, $ 9, Fun Week $ 5, $ 4, $ 4, $ 4, $ 4, $ 4, Summer Concerts $ 2, $ 2, $ 3, $ 3, $ 3, $ 3, Grange Teen Center $ 2, $ 3, $ 3, $ 3, $ 2, TOTAL $ 33, $ 22, $ 34, $ 35, $ 34, $ 33,

17 HEALTH AND SOCIAL SERVICES Health Chesprocott 9282 pop $ 51, $ 27, $ 54, $ 57, $ 57, $ 57, VNA $ 3, $ 4, $ 11, $ 11, $ 9, $ 9, TOTAL $ 55, $ 31, $ 65, $ 68, $ 66, $ 66, Open Space Planning Committee Clerical Maps $ $ $ $ Educational Material $ $ $ $ $ Consultant Fees $ $ $ $ Mileage TOTAL $ $ $ $ $

18 Commission on Aging Meeting Clerk $ $ $ $ $ $ Municipal Agent SM $ $ 1, $ 1, $ 1, $ 1, $ 1, Senior Director FT $ 35, $ 17, $ 35, $ 37, $ 42, $ 42, Activity Acct. $ 21, $ 12, $ 21, $ 21, $ 25, $ 24, Center Staff $ 62, $ 20, $ 47, $ 48, $ 48, $ 48, Maintenance $ 1, $ 4, $ 5, $ 5, $ 4, $ 4, Capital Equipment $ 5, $ 2, $ 2, $ 2, $ 2, Greater Wtby. Transit District $ 2, $ 3, $ 3, $ 3, $ 4, $ 4, Mini Bus Driver $ 10, $ 22, $ 23, $ 24, $ 25, TOTAL $ 129, $ 70, $ 138, $ 142, $ 153, $ 152, Prospect Animal Control Salary $ 46, $ 26, $ 51, $ 12, $ 12, $ 12, Call Outs $ 5, $ 5, $ 5, Fees $ 4, Vehicle Maintenance $ 5, $ 5, $ 5, Equipment $ $ $ Vet $ 2, $ 2, Community Outreach $ 2, $ 2, TOTAL $ 46, $ 26, $ 51, $ 27, $ 27, $ 27, Contingency Contingency $ 17, $ 7, $ 12, $ 12, $ 12, $ 12, TOTAL $ 17, $ 7, $ 12, $ 12, $ 12, $ 12,

19 DEBT SERVICE Interest Road Safety $ 9, $ 6, $ 6, $ 3, $ 3, $ 3, Firehouse $ 94, $ 86, $ 77, $ 77, $ 77, Road Safety/Water $ 6, $ 4, $ 2, $ 2, $ 2, Road Safety $ 5, $ 3, $ 1, $ 1, $ 1, Road Safety $ 7, $ 5, $ 2, $ 2, $ 2, Road Safety $ 15, $ 30, $ 30, $ 17, $ 17, $ 17, Road Safety & Sr. Center $ 20, $ 40, $ 25, $ 25, $ 25, Payment TOTAL $ 139, $ 57, $ 176, $ 131, $ 131, $ 131, Road Safety $ 60, $ 39, $ 60, $ 60, $ 60, $ 60, Firehouse $ 190, $ 190, $ 190, $ 190, $ 190, $ 190, Road Safety/Water $ 75, $ 75, $ 75, $ 75, $ 75, $ 75, Road Safety $ 65, $ 65, $ 65, $ 65, $ 65, $ 65, Road Safety $ 85, $ 85, $ 85, $ 85, $ 85, Road Safety $ 60, $ 50, $ 50, $ 48, $ 48, $ 48, Road Safety & Sr. Center $ 70, $ 67, $ 67, $ 67, TOTAL $ 535, $ 419, $ 595, $ 590, $ 590, $ 590,

20 Truck Lease Lease Purchase 06 P.W. $ 21, $ 20, $ 20, $ 20, $ 20, $ 20, Lease Purchase 08 P.W. $ 53, $ 30, Lease Purchase 99 P.W Lease Purchase 00 P.W Lease Purchase 03 F. D. $ 62, $ 62, $ 62, $ 62, $ 62, $ 62, TOTAL $ 83, $ 83, $ 83, $ 83, $ 136, $ 113, Cap & Non-Rec Expenses Transfer $ 4, $ 2, $ 2, $ 2, $ 2, Open Space TOTAL $ 4, $ - $ 2, $ 2, $ 2, $ 2, Open Space $ 4, $ 2, $ 2, $ 2, $ 2, TOTAL $ 4, $ - $ 2, $ 2, $ 2, $ 2,

21 Storm Water Storm Water Phase II(fm) $ 3, $ 1, $ 1, $ 1, $ 1, Scott Road TOTAL $ 3, $ 1, $ 1, $ 1, $ 1, Phase II Design $ 15, $ 15, $ 15, $ 15, $ 15, $ 15, Land Acquisition TOTAL $ 15, $ 15, $ 15, $ 15, $ 15, $ 15, Acquisition $ 4, $ 2, $ 2, $ 2, $ 2, TOTAL $ 4, $ 2, $ 2, $ 2, $ 2, GRAND TOTAL $ 6,294, $ 3,472, $ 6,470, $ 6,873, $ 6,757, $ 6,785, To Date as of December 31, 2007 SM = State Mandate FM = Federal Mandate PT = Part Time 21