Page 19 - 2022 Annual Report

Proposed Actual Proposed
2022 2022 2023
1103 Listing Services 15,000.00 18,593.50 21,300.00
1104 Auditors 1,000.00 742.50 1,000.00
1105 Zoning Administration 6,000.00 7,864.60 6,480.00
1106 Planning Commissioners 1,500.00 1,500.00 1,500.00
1107 Health Officer 1,100.00 1,100.00 1,500.00
1108 Board of Civil Authority 2,100.00 1,800.00 1,800.00
1109 Development Review Board 3,800.00 3,800.00 3,800.00
1110 Library Trustees 1,500.00 1,500.00 1,500.00
1111 Social Security 6,000.00 4,648.48 5,000.00
1112 Town Officers Mileage 500.00 150.65 500.00
1113 Town Officers Training 300.00 - 500.00
1114 General Insurance 64,000.00 30,473.50 35,000.00
1115 Unemployment Ins. 1,500.00 2,229.00 2,500.00
1116 Animal Control 1,000.00 1,871.07 1,000.00
1117 Tax Mapping 1,500.00 5,000.00 2,500.00
1118 Street Lights 21,000.00 22,170.03 22,500.00
1119 Lakeside Park 15,000.00 15,000.00 15,000.00
1120 Downtown Engineering Match 5,000.00 5,000.00 5,000.00
1121 County Tax 40,000.00 44,125.71 45,000.00
1122 Long Term Debt 80,000.00 80,000.00 150,000.00
1123 Interest Expense 2,500.00 1,599.99 2,500.00
1124 Town Meeting-Elections 4,000.00 3,878.73 4,000.00
1125 Office Supplies 12,500.00 12,029.36 12,500.00
1126 Office equip. & maint. 5,000.00 22,387.76 5,000.00
1127 Legal Services 5,000.00 3,402.75 6,000.00
1128 CPA & Consultants 7,500.00 7,500.00 7,500.00
1129 Waste management 12,000.00 8,757.28 10,000.00
1130 Advertising 2,000.00 5,393.62 2,000.00
1131 VLCT 2,500.00 2,879.00 2,800.00
1132 NVDA 917.00 917.00 983.00
1133 NEK Human Services 1,200.00 1,200.00 1,200.00
1134 Home Health Services 7,000.00 7,000.00 7,000.00
1135 Adult Education 200.00 200.00 200.00
1136 Area Agency on Aging 1,100.00 1,100.00 1,100.00

2022 Annual Report 19