| BROOKLINE, NEW HAMPSHIRE | 10 | ||||||
| END OF | October | 83 | % INTO 2011 | ||||
| ------------------- | - | - | - | - | |||
| Approved | % | ||||||
| BUDGET FOR 2011 | Budget | Spent | Balance | Spent | |||
| - | - | - | - | - | - | - | - |
| Executive | $144,950 | $101,800 | $43,150 | 70 | |||
| Election, Reg. & Vital Statistics | $2,860 | $2,605 | $255 | 91 | |||
| Financial Administration | $124,125 | $92,991 | $31,134 | 75 | |||
| Revaluation of Property | $27,056 | $30,386 | -$3,330 | 112 | |||
| Legal Expenses | $20,000 | $40,736 | -$20,736 | 204 | |||
| Personnel Administration | $368,401 | $344,525 | $23,876 | 94 | |||
| Planning and Zoning | $54,600 | $40,820 | $13,780 | 75 | |||
| General Government Buildings | $121,436 | $89,501 | $31,935 | 74 | |||
| 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 | $487,129 | $184,294 | 73 | |||
| Ambulance Department | $151,540 | $120,981 | $30,559 | 80 | |||
| Fire Department | $192,391 | $101,417 | $90,974 | 53 | |||
| Building Inspection | $31,936 | $19,621 | $12,315 | 61 | |||
| Emergency Management | $13,533 | $10,156 | $3,377 | 75 | |||
| Communication Center | $109,280 | $107,747 | $1,533 | 99 | |||
| Highways, Streets & Bridges | $638,651 | $426,740 | $211,911 | 67 | |||
| Street Lighting | $10,000 | $8,280 | $1,720 | 83 | |||
| Sanitation (Quarterly Payment) | $242,635 | $214,091 | $28,544 | 88 | |||
| Pest Control | $5,697 | $0 | $5,697 | 0 | |||
| Health Agencies | $20,995 | $20,995 | $0 | 100 | |||
| General Assistance | $25,950 | $15,988 | $9,962 | 62 | |||
| Parks & Recreation | $24,480 | $16,063 | $8,417 | 66 | |||
| Library | $202,112 | $172,470 | $29,642 | 85 | |||
| Patriotic Purposes | $250 | $250 | $0 | 100 | |||
| Conservation Commission | $6,917 | $4,219 | $2,698 | 61 | |||
| 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 | $2,875,011 | $749,484 | 79 | |||
| 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 | $10,860 | $20,140 | ||||
| Milfoil - Lake Potanipo, art. 12 | $10,675 | $0 | $10,675 | ||||
| Library Parking, Art. 13 | $8,500 | $4,250 | $4,250 | ||||
| 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 | $3,061,755 | $784,549 | 80 | |||
| Balance of Previous Year's W.A. & Accounts | |||||||
| Rebates & Refunds | $10,191 | ||||||
| Brookline School District 2010-2011 | $2,536,433 | ||||||
| Brookline School District 2011-2012 | $2,950,000 | ||||||
| Hollis/Brookline Co op, 2010-2011 | $2,005,517 | ||||||
| Hollis/Brookline Co op, 2011-2012 | $2,800,000 | ||||||
| 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 | $3,590 | ||||||
| Total Disbursements for the year: | $13,786,669 | ||||||