BROOKLINE, NEW HAMPSHIRE						11
END OF	November	92	% INTO 2011
-------------------	-	-	-	-
	Approved						%
BUDGET FOR 2011	Budget		Spent		Balance		Spent
-	-	-	-	-	-	-	-
Executive	$144,950		$130,561		$14,389		90
Election, Reg. & Vital Statistics	$2,860		$2,905		-$45		102
Financial Administration	$124,125		$111,965		$12,160		90
Revaluation of Property	$27,056		$30,386		-$3,330		112
Legal Expenses	$20,000		$46,867		-$26,867		234
Personnel Administration	$368,401		$374,079		-$5,678		102
Planning and Zoning	$54,600		$46,010		$8,590		84
General Government Buildings	$121,436		$99,527		$21,909		82
Cemeteries	$16,000		$16,000		$0		100
Insurance	$79,080		$75,345		$3,735		95
Advertising & Reg. Ass'n	$3,930		$3,930		$0		100
Cable Access	$4,480		$438		$4,042		10
Police Department	$671,423		$560,319		$111,104		83
Ambulance Department	$151,540		$135,978		$15,562		90
Fire Department	$192,391		$139,273		$53,118		72
Building Inspection	$31,936		$22,349		$9,587		70
Emergency Management	$13,533		$11,575		$1,958		86
Communication Center	$109,280		$107,947		$1,333		99
Highways, Streets & Bridges	$638,651		$486,276		$152,375		76
Street Lighting	$10,000		$9,136		$864		91
Sanitation (Quarterly Payment)	$242,635		$224,724		$17,911		93
Pest Control	$5,697		$0		$5,697		0
Health Agencies	$20,995		$20,995		$0		100
General Assistance	$25,950		$17,189		$8,761		66
Parks & Recreation	$24,480		$17,660		$6,820		72
Library	$202,112		$189,717		$12,395		94
Patriotic Purposes	$250		$250		$0		100
Conservation Commission	$6,917		$4,619		$2,298		67
Principal - Long Term Bonds	$230,000		$230,000		$0		100
Interest - Long Term Bonds	$79,787		$79,787		$0		100
-		-		-	-	-	-
2011 YEAR TO DATE TOTALS:	$3,624,495		$3,195,807		$428,688		88
APPROVED WARRANT ARTICLES:
Fire Dept. Truck Deposit, Art. 6	$100,000		$100,000		$0
Road/Bridge Impr., Art. 9	$60,000		$60,000		$0
Master Plan, Art. 11	$31,000		$11,404		$19,596
Milfoil - Lake Potanipo, art. 12	$10,675		$0		$10,675
Library Parking, Art. 13	$8,500		$8,500		$0
July 4th Fireworks, Art. 14	$5,400		$5,400		$0
Emer. Mgmt. Code Red, Art. 15	$4,694		$4,694		$0
Amb. Expendable Trust Fund, Art. 17	$1,540		$1,540		$0
TOTAL INCL. WARRANT ARTICLES	$3,846,304		$3,387,345		$458,959		88
Balance of Previous Year's W.A. & Accounts
Rebates & Refunds			$16,244
Brookline School District 2010-2011			$2,536,433
Brookline School District 2011-2012			$3,550,000
Hollis/Brookline Co op, 2010-2011			$2,005,517
Hollis/Brookline Co op, 2011-2012			$3,000,000
2010 Master Plan, Art. 4	$15,521		$15,521		$0
2010 Video Surveillance, Art. 11	$3,315		$904		$2,411
Current Use Money to Cons./Land Acq. Fund			$59,427
Taxes Bought by Town			$245,164
Taxes Paid to County			$0
Off-Site Imp. - C-4-3 - No. Mason Rd			$3,000
Off-Site Impr.-D-55-22 - Birch Hill Rd			$7,094
Off-Site Impr.-D-67--16 - Old Milford Rd			$1,500
Off-Site Imp. - G-50 - Wallace Brook Rd			$1,000
Off-Site Imp. - H-130 - Recreation			$2,500
Winterberry Road Bond			$19,000
Energy Grant - Brookline School District			$47,937
Energy Grant - Town Buildings			$16,136
Less: Withholdings			-$9,645
Total Disbursements for the year:			$14,905,077