TOWN OF WOODSTOCK FY 2001-2002		2000/2001	2000/2001	2001/2002	2002/2003
		Budget	Actual	Budget	Proposed
	GRANTS & CONTRIBUTIONS
	Grants & Contributions - Trust Funds
1-5001-901	Audit Expense	1,000	1,000	1,200	1,200
1-5001-902	Trustee Wages	3,000	3,000	3,000	3,000
1-5001-903	Visiting Nurses	0	0	2,500	2,500
1-5001-904	Woodstock Area Job Bank	1,500	1,500	1,500	2,000
1-5001-907	Dreer Fund/W.E.S. Library	800	800	800	800
	TOTAL	6,300	6,300	9,000	9,500
	Grants & Contributions-General Fund
1-5002-903	Visiting Nurses	24,175	24,175	21,675	21,675
1-5002-909	M.L. Health Info & Referral	0	0	500	500
1-5002-910	Sevca	0	0	7,509	7,509
1-5002-916	Woodstock Council Aging	7,500	7,500	7,500	7,500
1-5002-993	Town Hall Roof	0	0	0	110,000
1-5002-917	Windsor County Partners	2,400	2,400	2,400	2,400
1-5002-926	Town Hall Theatre	6,000	6,000	6,000	6,000
	TOTAL	40,075	40,075	45,584	155,584
	TOTAL GRANTS & CONTRIBUTIONS	46,375	46,375	54,584	165,084
	CULTURE & RECREATION
	Culture & Recreation
1-5003-921	Parades	1,050	936	1,050	1,050
1-5003-922	Town Library Contribution	40,000	40,000	43,200	48,300
1-5003-923	Woodstock Recreation Dept	110,000	110,000	160,720	171,250
1-5003-924	Fireworks	7,000	7,000	7,000	7,000
1-5003-925	Rental of Elementary School Space	0	0	70,815	74,350
	TOTAL	158,050	157,936	282,785	301,950
	Health Officer
1-5004-100	Salaries & Wages	2,850	2,850	3,000	3,200
1-5004-199	Employer Paid Benefits	240	218	275	275
1-5004-601	Travel & Transportation	100	0	100	100
1-5004-603	Dues, Subs & Meetings	100	0	100	100
1-5004-822	Animal Control	300	350	300	300
	TOTAL	3,590	3,418	3,775	3,975
	TOTAL CULTURE & RECREATION	161,640	161,354	286,560	305,925
	GENERAL GOVERNMENT
	Town Hall Building
1-5010-201	Operating Supplies	2,400	1,526	2,000	2,000
1-5010-305	Other Purchased Survices	8,500	7,480	8,500	8,500
1-5010-309	Custodial Services	10,500	11,319	12,500	12,500
1-5010-409	Small Tools & Equipment	600	612	600	600
1-5010-501	Utilities	20,000	23,000	22,000	22,000
1-5010-702	Building Improvements	1,500	1,200	1,500	1,500
1-5010-703	Bldg Repairs & Mainte	7,000	7,864	9,000	9,000
	TOTAL	50,500	53,001	56,100	56,100
	Capital Reserve
1-5019-931	Town Hall Improvements	25,000	25,000	25,000	25,000
	TOTAL	25,000	25,000	25,000	25,000
	TOTAL Town Hall Building	75,500	78,001	81,100	81,100
	Selectmen
1-5011-100	Salaries & Wages	2,250	2,250	2,250	2,250
1-5011-199	Employer Paid Benefits	175	172	175	175
1-5011-201	Operating Supplies	0	0	50	50
1-5011-302	Legal Services	7,000	7,256	7,000	7,000
1-5011-603	Dues, Subs & Meetings	2,300	2,559	2,500	2,600
1-5011-612	Printing Town Report	4,400	3,765	4,400	4,400
1-5011-824	Coalition of Municipalities	4,295	4,295	1,575	3,756
	TOTAL	20,420	20,297	17,950	20,231
	Executive
1-5012-100	Salaries & Wages	46,500	48,496	49,975	51,880
1-5012-102	Sick, Vacation & Holidays	4,900	2,840	8,400	8,615
1-5012-199	Employer Paid Benefits	14,400	13,292	15,250	15,480
1-5012-603	Dues, Subs & Meetings	600	625	600	650
	TOTAL	66,400	65,253	74,225	76,625
	Capital Reserve
1-5019-936	Managers Pick-up	1,750	1,750	1,750	1,750
	TOTAL	1,750	1,750	1,750	1,750
	TOTAL Executive	68,150	67,003	75,975	78,375
	Administration
1-5013-201	Operating Supplies	2,800	2,763	3,200	3,200
1-5013-202	Office Supplies	3,400	3,512	3,500	3,600
1-5013-204	Postage	5,200	5,300	5,400	5,800
1-5013-401	Equipment Maintenance	3,000	3,637	3,200	3,500
1-5013-615	Advertising	3,300	3,171	2,750	3,000
1-5013-405	Machinery & Equipment	1,600	784	1,600	1,500
1-5013-502	Communications	2,800	3,181	2,800	3,200
	TOTAL	22,100	22,348	22,450	23,800
	Capital Reserve
1-5019-932	Office Equipment	1,500	1,500	1,500	1,000
1-5019-933	Computer Software	1,500	1,500	1,500	1,500
	TOTAL	3,000	3,000	3,000	2,500
	TOTAL Administration	25,100	25,348	25,450	26,300
	FINANCE
	Accounting
1-5016-100	Salaries & Wages	21,450	21,883	22,500	23,800
1-5016-102	Sick, Vacation & Holidays	2,800	2,067	3,050	3,260
1-5016-199	Employer Paid Benefits	7,500	7,561	8,200	8,380
1-5016-210	Software Upgrade	500	500	500	500
1-5016-301	Professional Services	250	251	250	250
1-5016-305	Other Purchase Services	1,150	978	1,150	1,150
	TOTAL	33,650	33,240	35,650	37,340
	Auditing
1-5014-301	Professional Services	8,250	8,750	9,200	9,200
	TOTAL	8,250	8,750	9,200	9,200
	Treasurer
1-5015-100	Salaries & Wages	11,000	11,000	12,000	12,500
1-5015-199	Employer Paid Benefits	850	842	975	900
1-5015-601	Travel & Transportation	1,100	1,100	1,100	1,100
1-5015-603	Dues, Subs & Meetings	75	0	75	75
	TOTAL	13,025	12,942	14,150	14,575
	Tax Listing
1-5017-100	Salaries & Wages	37,000	35,900	44,640	47,520
1-5017-102	Sick, Vacation & Holidays	1,500	1,404	1,675	3,400
1-5017-199	Employer Paid Benefits	3,000	2,980	3,500	11,000
1-5017-201	Operating Supplies	250	131	250	100
1-5017-301	Professional Services	700	697	700	1,000
1-5017-305	Other Purchase Services	500	1,473	500	200
1-5017-311	Independant Appraiser	3,000	3,000	1,500	1,500
1-5017-312	Licensed State Support	135	135	135	135
1-5017-401	Equipment Repair & Maintenance	250	46	250	250
1-5017-601	Travel & Transportation	400	414	400	400
1-5017-603	Dues, Subs & Meetings	1,100	1,099	1,100	900
	TOTAL	47,835	47,279	54,650	66,405
	Capital Reserve
1-5019-929	Grand List Update	20,000	20,000	20,000	0
	TOTAL	20,000	20,000	20,000	0
	TOTAL Tax Listing	67,835	67,279	74,650	66,405
	Tax Collecting
1-5018-100	Salaries & Wages	10,950	8,950	7,500	8,600
1-5018-102	Sick, Vacation & Holidays	1,500	1,196	1,050	1,190
1-5018-199	Employer Paid Benefits	4,500	3,894	3,400	3,265
	TOTAL	16,950	14,040	11,950	13,055
	TOTAL FINANCE	139,710	136,251	145,600	140,575
	TOWN CLERK
	Board of Civil Authority
1-5060-205	Printing Supplies	4,000	2,742	1,800	3,200
1-5060-317	BCA Wages	1,500	577	1,500	3,800
1-5060-318	Election Wages	800	852	800	1,200
	TOTAL	6,300	4,171	4,100	8,200
	Town Clerk
1-5061-100	Salaries & Wages	26,820	29,493	31,250	31,500
1-5061-102	Sick, Vacation & Holidays	5,200	6,276	6,200	3,720
1-5061-106	Asst. Town Clerk	5,000	8,427	5,000	6,000
1-5061-199	Employer Paid Benefits	12,400	14,212	14,050	14,930
1-5061-202	Office Supplies	500	576	700	700
1-5061-305	Other Purchase Services	100	53	100	100
1-5061-405	Machinery & Equipment	1,600	1,783	1,700	1,800
1-5061-603	Dues, Subs & Meetings	100	109	150	250
1-5061-613	Record Retention	1,500	3,477	1,500	2,000
	TOTAL	53,220	64,406	60,650	61,000
	Capital Reserve
1-5069-934	Town Clerk Vault	2,500	2,500	2,500	2,500
	TOTAL	2,500	2,500	2,500	2,500
	TOTAL TOWN CLERK	62,020	71,077	67,250	71,700
	BOARDS & AGENCIES
	Planning & Zoning
1-5070-100	Salaries & Wages	46,700	41,787	39,170	40,200
1-5070-102	Sick, Vacation & Holidays	7,000	4,743	4,190	6,220
1-5070-104	Summer Intern Wages	0	246	0	0
1-5070-199	Employer Paid Benefits	13,600	13,482	12,510	13,835
1-5070-301	Professional Services	1,500	162	1,500	1,500
1-5070-601	Travel & Transportation	2,000	2,059	2,200	2,200
1-5070-603	Dues, Subs & Meetings	5,000	5,127	5,500	5,500
1-5070-615	Advertising	2,500	2,678	2,500	3,000
1-5070-812	G.I.S. Mapping	2,000	1,289	2,000	2,000
1-5070-406	Equipment Purchase	0	0	800	300
1-5070-823	Conservation Commission	1,000	210	1,000	500
	TOTAL	81,300	71,783	71,370	75,255
	Capital Reserve
1-5079-933	Computer Equip Replace	800	800	800	800
	TOTAL	800	800	800	800
	TOTAL BOARDS & AGENCIES	82,100	72,583	72,170	76,055
	Total Expenditures	419,950	417,510	432,445	461,786
	Total Transfers Out	53,050	53,050	53,050	32,550
	TOTAL GENERAL GOVERNMENT	473,000	470,560	485,495	494,336
	PUBLIC WORKS
	TOWN HIGHWAY
	Highway Construction
1-5021-305	Other Purchased Services	6,000	2,973	6,000	6,000
1-5021-425	Rentals	2,000	294	2,000	2,000
1-5021-705	Road Improvements	56,000	55,548	56,000	45,000
1-5021-817	Taftsville Enhancement Grant	0	0	5,000	5,000
1-5021-713	Paving	45,000	46,765	45,000	45,000
1-5021-801	Unclassified	13,000	10,707	20,000	20,000
	TOTAL	122,000	116,287	134,000	123,000
	Traffic Control
1-5022-201	Operating Supplies	3,000	1,664	2,000	2,000
1-5022-401	Repair & Maintenance	500	61	500	500
	TOTAL	3,500	1,725	2,500	2,500
	Highway Maintenance
1-5023-100	Salaries & Wages	137,850	141,037	142,750	147,950
1-5023-101	Overtime	36,000	35,167	36,000	36,000
1-5023-102	Sick, Vacation & Holidays	32,000	18,214	27,000	24,800
1-5023-175	Retirement; Past Employee	3,500	3,500	4,000	4,200
1-5023-199	Employer Paid Benefits	66,600	65,119	68,800	71,320
1-5023-201	Operating Supplies	18,000	18,498	18,000	18,000
1-5023-202	Office Supplies	50	6	50	50
1-5023-301	Professional Services	500	166	1,000	1,000
1-5023-305	Other Purchased Services	28,000	32,888	25,000	25,000
1-5023-409	Small Tools & Equipment	500	435	500	500
1-5023-425	Rentals	200	135	200	200
1-5023-502	Communications	1,500	1,442	1,500	1,500
1-5023-601	Travel & Transportation	27,000	29,621	28,000	30,000
1-5023-707	Spot Gravel	55,000	54,816	74,000	70,000
1-5023-708	Pavement Patch	1,000	0	1,000	1,000
1-5023-712	Road Stabilization	35,000	54,730	40,000	40,000
1-5023-801	Unclassified	65,000	62,695	65,000	65,000
	TOTAL	507,700	518,469	532,800	536,520
	Maintenance of Storm Drains
1-5024-716	Culverts & Drains	6,000	4,829	6,000	6,000
	TOTAL	6,000	4,829	6,000	6,000
	Construction & Maintenance of Bridges
1-5025-201	Operating Supplies	1,600	855	1,600	1,600
1-5025-203	Repair & Maintenance Supplies	8,000	7,577	8,000	8,000
1-5025-305	Other Purchased Services	3,000	1,650	3,000	3,000
1-5025-307	Engineering Services	3,000	2,804	3,000	3,000
1-5025-425	Rentals	500	0	500	500
1-5025-720	Bridge Rehabilitation	15,000	14,942	15,000	15,000
	TOTAL	31,100	27,828	31,100	31,100
	Street Lights
1-5026-505	Street Lights	10,500	9,706	11,000	11,000
	TOTAL	10,500	9,706	11,000	11,000
	Highway Public Works
1-5027-501	Utilities	6,300	6,327	6,300	7,000
1-5027-702	Building Improvements	2,500	2,440	2,500	2,500
1-5027-703	Bldg Repairs & Mainte	1,000	900	1,000	1,000
	TOTAL	9,800	9,667	9,800	10,500
	Highway Equipment
1-5028-201	Operating Supplies	12,000	10,726	10,000	11,000
1-5028-203	Repair & Mainte Supplies	50,000	53,658	50,000	50,000
	Grader Lease/Purch				27,800
1-5028-305	Other Purchased Services	6,000	9,185	4,000	5,000
1-5028-409	Small Tools & Equipment	1,500	1,480	1,500	1,500
1-5028-502	Communications	2,500	2,059	1,500	2,000
	TOTAL	72,000	77,108	67,000	97,300
	Capital Reserve
1-5029-934	Wood Chipper	0	0	0	11,000
1-5029-936	Ton Truck w/ plow '05	0	0	8,500	7,500
1-5029-937	Ton Truck w/plow '00	8,500	8,500	0	0
1-5029-938	4 WD Dump Truck '02	20,000	20,000	20,000	10,000
1-5029-939	4 wd Dump Truck '06	15,000	15,000	15,000	20,000
1-5029-940	2WD Dump Truck '00	10,000	10,000	0	0
1-5029-945	2 WD Dump Truck '04	15,000	15,000	15,000	20,000
1-5029-941	2WD Dump Truck '08	0	0	15,000	15,000
1-5029-942	Grader	20,000	20,000	25,000	0
1-5029-943	Loader	10,000	10,000	10,000	10,000
1-5029-944	Backhoe	10,000	10,000	10,000	10,000
1-5029-946	Bridge No. Bridgewater Rd	5,000	5,000	5,000	5,000
1-5029-947	Bridge Dunham Hill Rd	5,000	5,000	5,000	5,000
1-5029-948	Bridge Noah Wood Rd	5,000	5,000	5,000	0
1-5029-949	T.H. 50 Iron Bridge	7,000	7,000	7,000	8,000
1-5029-950	Marble Bridge	10,000	10,000	10,000	5,000
1-5029-951	Taftsville Covered Bridge	0	0	0	5,000
	TOTAL	140,500	140,500	150,500	131,500
	Total Expenditures	762,600	765,619	794,200	817,920
	Total Transfers Out	140,500	140,500	150,500	131,500
	TOTAL TOWN HIGHWAY	903,100	906,119	944,700	949,420
	Maintaining Cemeteries
1-5083-305	Other Purchased Services	4,000	4,000	4,000	4,000
1-5083-401	Repair & Maintenance	500	500	500	500
	TOTAL	4,500	4,500	4,500	4,500
	Sanitation
1-5091-804	Upper Valley Solid Waste	17,895	18,739	18,740	18,740
	TOTAL	17,895	18,739	18,740	18,740
	Total Expenditures	784,995	788,858	817,440	841,160
	Total Transfers Out	140,500	140,500	150,500	131,500
	TOTAL PUBLIC WORKS	925,495	929,358	967,940	972,660
	PUBLIC SAFETY
	AMBULANCE DEPARTMENT
	Ambulance Operations
1-5030-100	Salaries & Wages	27,750	28,691	32,500	33,700
1-5030-102	Sick, Vacation & Holidays	3,750	3,214	4,425	4,525
1-5030-199	Employer Paid Benefits	7,950	8,268	10,000	10,150
1-5030-201	Operating Supplies	4,000	8,184	5,000	8,000
1-5030-202	Office Supplies	250	353	400	400
1-5030-203	Repair & Maintenance Supplies	250	296	300	300
1-5030-313	Merit Awards	24,000	24,000	28,000	28,000
1-5030-315	Associates Salary	12,000	22,389	13,000	23,000
1-5030-418	Personal Protection Equip	500	254	500	500
1-5030-502	Communications	3,000	4,872	3,000	4,000
1-5030-603	Dues, Subs & Meetings	275	732	275	800
1-5030-607	Medical Testing	1,000	542	600	600
1-5030-810	Uncollectable Accounts	100	0	100	100
1-5030-816	Medicare & Insurance Allowance	100	0	100	100
	TOTAL	84,925	101,795	98,200	114,175
	Ambulance Vehicle
1-5031-305	Other Purchased Services	1,000	181	1,000	1,000
1-5031-401	Equip Repair & Mainte	2,000	2,270	2,000	2,500
1-5031-406	New Radios for Each Ambulance	0	0	0	0
1-5031-409	Small Tools & Equipment	1,200	4	1,000	1,000
1-5031-410	Mobile Life Support Eq.	2,000	5,220	0	0
1-5031-502	Communications	1,800	1,348	1,800	1,800
1-5031-601	Diesel Fuel	1,500	2,394	2,500	2,500
	TOTAL	9,500	11,417	8,300	8,800
	Ambulance Training
1-5032-201	Operating Supplies	1,800	407	1,800	1,800
1-5032-301	Professional Services	3,000	4,799	5,000	5,000
1-5032-409	Small Tools & Equipment	500	496	300	500
1-5032-601	Travel & Transportation	1,200	415	1,200	1,200
1-5032-603	Dues, Subs & Meetings	300	195	300	300
	TOTAL	6,800	6,312	8,600	8,800
	Administration
1-5033-590	Ambulance-Admin Expense	0	0	0	0
	TOTAL	0	0	0	0
	Capital Reserve
1-5039-951	Ambulance	23,000	23,000	23,000	10,000
1-5039-952	4x4 Transport Ambulance	5,000	5,000	5,000	5,000
	TOTAL	28,000	28,000	28,000	15,000
	Total Expenditures	101,225	119,524	115,100	131,775
	Total Transfers Out	28,000	28,000	28,000	15,000
	TOTAL-AMBULANCE DEPARTMENT	129,225	147,524	143,100	146,775
	FIRE DEPARTMENT
	Firefighting
1-5040-100	Salaries & Wages	45,895	43,665	53,930	56,110
1-5040-199	Employer Paid Benefits	4,200	3,340	4,750	4,200
1-5040-201	Operating Supplies	2,000	1,609	2,000	2,000
1-5040-301	Professional Services	1,500	3,281	1,500	2,500
1-5040-425	Hydrant Rental	20,000	18,231	20,000	20,000
1-5040-601	Travel & Transportation	200	0	200	200
1-5040-603	Dues, Subs & Meetings	650	687	650	650
1-5040-605	Education	4,000	5,244	4,000	4,500
1-5040-606	CDL Licensing	700	0	500	500
1-5040-607	Medical Testing	1,000	1,085	1,000	1,000
1-5040-726	Construct Dry Hydrant	8,000	7,927	8,000	5,000
1-5040-819	Fire Prevention	1,500	1,081	1,200	1,200
	TOTAL	89,645	86,150	97,730	97,860
	Fire Communications
1-5043-401	Equip Repair & Mainte	2,000	2,154	2,000	2,000
1-5043-405	Machinery & Equipment	5,000	6,655	5,000	5,000
1-5043-502	Communications	1,500	1,821	1,500	2,000
	TOTAL	8,500	10,630	8,500	9,000
	Fire Truck & Equipment
1-5045-201	Operating Supplies	1,200	1,133	1,200	1,200
1-5045-401	Repair & Maintenance	1,500	1,497	2,000	2,000
1-5045-431	Engine #1 Maintenance	1,200	1,001	2,000	2,000
1-5045-432	Engine #2 Maintenance	2,000	1,984	1,500	1,500
1-5045-433	Engine #3 Maintenance	1,000	1,197	0	0
1-5045-434	1994 Tanker/Pumper	2,000	2,402	3,000	3,000
1-5045-435	Rescue #5 Maintenance	2,000	2,264	2,000	2,000
1-5045-503	Fuel	1,200	1,060	1,600	1,600
1-5045-825	Fire Truck Loan	22,000	20,400	0	0
	TOTAL	34,100	32,938	13,300	13,300
	Firefighting Equipment
1-5046-201	Operating Supplies	800	713	800	800
1-5046-401	Equipment Maintenance	1,000	834	1,000	1,000
1-5046-403	Air Pack Mainte & Equip	2,000	1,911	1,500	1,500
1-5046-406	Equipment Purchase	1,500	2,280	3,000	3,000
1-5046-409	Small Tools & Equipment	400	700	400	400
1-5046-411	Rescue Equipment	500	443	200	200
1-5046-415	Bunker Gear	2,000	2,215	2,000	5,000
1-5046-416	Hose Adapters	2,500	2,408	2,000	3,000
	TOTAL	10,700	11,504	10,900	14,900
	Capital Reserve
1-5049-960	Fire Truck	60,000	60,000	75,000	25,000
	TOTAL	60,000	60,000	75,000	25,000
	Total Expenditures	142,945	141,222	130,430	135,060
	Total Transfers Out	60,000	60,000	75,000	25,000
	TOTAL FIRE DEPARTMENT	202,945	201,222	205,430	160,060
	Emergency Services Building
1-5048-203	Maintenance Supplies	1,000	551	1,000	1,000
1-5048-309	Building Custodian	2,800	3,105	3,200	3,200
1-5048-504	Propane	3,600	5,673	3,600	5,600
1-5048-506	Electricity	4,800	4,300	5,400	5,000
1-5048-509	Misc. Utilities	1,600	1,981	1,500	2,000
1-5048-703	Equip Repair & Mainte	9,000	8,606	9,000	9,000
1-5048-900	Expense Ambulance Allocate	0	0	0	0
	TOTAL Emergency Services Bldg	22,800	24,216	23,700	25,800
	Capital Reserve
1-5049-970	Building Renovations	30,000	30,000	40,000	40,000
1-5049-971
	Total Capital Reserve	30,000	30,000	40,000	40,000
	Total Expenditures	22,800	24,216	23,700	25,800
	Total Transfers Out	30,000	30,000	40,000	40,000
	TOTAL EMERGENCY SERVICE BLDG	52,800	54,216	63,700	65,800
	Town Constable
1-5082-100	Salaries & Wages	10,000	7,849	10,000	10,000
1-5082-199	Employer Paid Benefits	1,300	562	1,300	1,300
1-5082-201	Operating Supplies	500	252	500	500
1-5082-202	Office Supplies	200	40	200	200
1-5082-203	Repair & Maintenance Supplies	400	35	400	400
1-5082-305	Other Purchased Services	400	272	400	400
1-5082-405	Machinery & Equipment	400	0	400	400
1-5082-502	Communications	200	228	200	200
1-5082-602	Mileage-Blue Light	2,000	1,315	2,000	2,000
	TOTAL	15,400	10,553	15,400	15,400
	DISPATCH
	Dispatch Services
1-5050-100	Salaries & Wages	114,300	118,710	118,000	124,600
1-5050-102	Sick, Vacation & Holidays	12,200	13,101	14,500	16,000
1-5050-105	Training Wages	5,000	1,621	5,000	2,500
1-5050-199	Employer Paid Benefits	33,500	34,010	35,150	30,860
1-5050-201	Operating Supplies	1,000	833	1,200	1,200
1-5050-202	Office Supplies	1,000	656	1,000	1,000
1-5050-203	Repair & Mainte Supplies	1,000	484	1,000	1,000
1-5050-401	Repairs & Maintenance	2,000	1,714	2,000	2,000
1-5050-405	Machinery & Equipment	2,000	949	2,000	2,000
1-5050-409	Small Tools & Equipment	1,000	556	1,000	1,000
1-5050-425	Tower Rent	1,300	900	1,300	1,300
1-5050-502	Communications	4,000	2,689	4,000	3,000
1-5050-601	Travel & Transportation	400	411	500	500
1-5050-608	Training Fees	1,000	326	1,000	1,000
1-5050-900	Expense Ambulance Allocate	0	0	0	0
	TOTAL	179,700	176,960	187,650	187,960
	Capital Reserve
1-5059-955	Recorder	3,000	3,000	2,500	2,500
1-5059-958	Relocation of Dispatch Ctr.	0	0	0	3,000
1-5059-956	Replace Base 'K' Frequency	1,000	1,000	1,000	1,000
1-5059-957	Console Terminal	1,000	1,000	5,000	2,000
	TOTAL	5,000	5,000	8,500	8,500
	Total Expenditures	179,700	176,960	187,650	187,960
	Total Transfers Out	5,000	5,000	8,500	8,500
	TOTAL COMMUNICATIONS	184,700	181,960	196,150	196,460
	PUBLIC SAFETY
	Total Expenditures	462,070	472,475	472,280	495,995
	Total Transfers Out	123,000	123,000	151,500	88,500
	TOTAL PUBLIC SAFETY	585,070	595,475	623,780	584,495
	INTERGOVERNMENTAL
	Intergovernmental
1-5091-803	Highway Rebate	188,000	196,356	196,500	196,500
1-5091-808	County Tax	52,000	49,366	55,000	63,850
	TOTAL INTERGOVERNMENTAL	240,000	245,722	251,500	260,350
	UNCLASSIFIED, GRANT EXPENSE, CAPITAL OUTLAY
	Debt Management
1-5090-805	Principal Payment	0	0	0	0
1-5090-806	Interest Payment	0	0	0	0
	TOTAL	0	0	0	0
	Selectmens's Contingency
1-5092-801	Unclassified	25,000	14,198	25,000	25,500
1-5092-813	House Numbers	250	94	750	250
1-5092-815	Insurance	54,000	51,082	54,000	60,000
	TOTAL	79,250	65,374	79,750	85,750
	Total Expenditures	79,250	65,374	79,750	85,750
	Total Transfers Out	0	0	0	0
	TOTAL SELECTMEN'S CONTINGENCY	79,250	65,374	79,750	85,750
	Grant Expense
1-5401-817	Planning Grant Expense	0	30,218	0	0
1-5401-818	Fire Dept Grant Expense	0	2,953	0	0
	TOTAL GRANT EXPENSE	0	33,171	0	0
	Capital Outlay
1-5099-926	Manager's Pick Up	0	0	9,000	0
1-5099-951	Ambulance Radio Purchase	0	0	0	6,000
1-5099-985	Ambulance Purchase	0	0	0	59,000
1-5099-947	Bridge Construction	0	0	0	75,000
1-5099-930	Reappraisal	60,000	65,197	20,000	0
1-5099-931	Town Hall Improvements	20,000	16,000	40,000	60,000
1-5099-932	Office Equipment	0	1,600	0	0
1-5099-933	Computer Equipment Replacement	0	1,527	0	0
1-5099-934	Town Clerk Vault	0	5,000	0	0
1-5099-935	Restoration of Records	0	5,697	0	0
1-5099-939	Ton Truck w/plow	0	21,649	0	0
1-5099-940	Emergency Services Bldg	0	15,835	0	0
1-5099-946	2WD Dump Truck '02	0	0	0	110,000
1-5099-945	2WD Dump Truck '00	88,000	61,175	0	0
1-5099-963	Fire Dept. Rescue Truck	0	0	0	239,300
1-5099-954	Air Compressor	0	10,093	0	0
1-5099-955	Recorder	0	12,762	0	0
1-5099-956	Base "K" Freq	0	7,500	0	0
1-5099-961	Dry Hydrant Construction	0	12,750	0	0
	TOTAL Capital Outlay	168,000	236,785	69,000	549,300
	Total Expenditures	79,250	98,545	79,750	85,750
	Total Transfers Out	0	0	0	0
	Total Transfers In	168,000	236,785	69,000	549,300
	TOTAL UNCLASS, GRANT, CAP OUTLAY	247,250	335,330	148,750	635,050
	Grants & Contributions	46,375	46,375	54,584	165,084
	Culture & Recreation	158,050	157,936	282,785	301,950
	Health Officer	3,590	3,418	3,775	3,975
	Town Hall Bldg	75,500	78,001	81,100	81,100
	Selectmen	20,420	20,297	17,950	20,231
	Executive	68,150	67,003	75,975	78,375
	Administration	25,100	25,348	25,450	26,300
	Finance	139,710	136,251	145,600	140,575
	Town Clerk	62,020	71,077	67,250	71,700
	Boards & Agencies	82,100	72,583	72,170	76,055
	Town Highway	903,100	906,119	944,700	949,420
	Cemeteries	4,500	4,500	4,500	4,500
	Sanitation	17,895	18,739	18,740	18,740
	Ambulance	129,225	147,524	143,100	146,775
	Fire Department	202,945	201,222	205,430	160,060
	Emergency Services Bldg	52,800	54,216	63,700	65,800
	Dispatch Services	184,700	181,960	196,150	196,460
	Constable	15,400	10,553	15,400	15,400
	Village Highway Rebate	188,000	196,356	196,500	196,500
	County Tax	52,000	49,366	55,000	63,850
	Debt Service ( Fire Truck )	0	0	0	0
	Selectmen's Contingency	25,250	14,292	25,750	25,750
	Insurance	54,000	51,082	54,000	60,000
	Grant Expense	0	33,171	0	0
	Capital Outlay	168,000	236,785	69,000	549,300
	Total Operating Budget	2,147,905	2,184,464	2,339,975	2,450,966
	Total Special Articles	46,375	46,375	54,584	165,084
	Transfer To Capital Reserve	0	59,225	0	0
	Transfer to Endowment	0	0	0	0
	Total Capital Reserve	316,550	316,550	355,050	252,550
	Total Capital Outlay	168,000	236,785	69,000	549,300
	GRAND TOTAL	2,678,830	2,843,399	2,818,609	3,417,900
	Revenues
	Taxes	1,808,655	1,878,935	1,977,140	1,992,816
	Taxes, Special Articles	40,075	40,075	45,584	45,584
	Land Use Reimbursement	58,500	96,724	67,000	95,000
	National Park Land Trust	12,000	12,000	0	0
	In Lieu of Taxes	0	4,107	1,000	10,000
	Del. Tax Penalty & Interest	45,000	57,907	50,000	50,000
	Interest Earned	75,000	100,495	75,000	40,000
	Ambulance	130,000	149,840	140,000	140,000
	Town of Reading; Snowplow	1,350	0	0	0
	Highway State Aid	104,000	115,576	115,000	95,000
	Town Hall Rent	11,000	11,368	11,000	11,000
	Town Clerk Records	3,500	3,000	2,500	2,000
	Schoolhouse Rent	1,200	1,200	1,400	1,200
	Licenses & Fees	34,000	42,142	30,000	40,000
	Zoning Fees	24,000	10,022	18,000	18,000
	Communications	47,500	47,985	50,385	52,400
	False Alarm Charges	3,500	2,716	1,500	2,000
	Photo Copies	250	184	100	100
	Miscellaneous	5,000	3,724	5,000	4,000
	Sale of Equipment	20,000	2,495	0	0
	Grant Income (Planning & Fire Dept)	0	35,421	0	0
	State of VT	0	15,124	0	0
	Insurance Reimbursement	0	3,059	0	0
	Transfer from Capital Res.	168,000	236,785	69,000	549,300
	Transfer from Trust Funds	6,300	6,300	9,000	9,500
	Transfer from Operating Fund	0	0	0	0
	Capital Reserve Interest			30,000	0
	Capital Reserve Interest TH Roof	0	0	0	110,000
	Surplus	80,000	0	120,000	150,000
	TOTAL REVENUE	2,678,830	2,877,184	2,818,609	3,417,900
		0	-33,785	0	0