Summary of Amendment to Budget

Amended Dec.2009 Proposed April 2010 Amendment

Anticipated Revenues:

104208 Court Fines and Costs

From $603,000.00 to $650,000.00

State Aid Revenues

104306 Extraordinary Aid

From 0.00 to $250,000.00

Other Revenues

104601 Sewer Service Charges

From $6,700,000.00 to $6,300,000.00

104604 CATV Franchise Fee

From $190,000.00 to $373,933.00

104610 EMS Billing

From $295,000.00 to $500,000.00

104616 Hotel Tax:

From $138,000.00 to $188,000.00

104621 Sale of Municipal Assets:

From $100,000.00 to $50,000.00

104639 Tax Appeal FMC

From 0.00 to $358,000.00

In Amount to be raised by Taxation:

The above-listed changes would cause the amount to be raised by taxation to go

from $20,080,546.25 (as per amended budget December 2010) down to
$18,997,932.79

Appropriations

Amended Dec.2009 Proposed April 2010 Amendment

10502090 General Admin S/W

From $319,781.70 to $312,290.00

10503000 Information Technology O/E

From $107,001.00 to $112,001.00

10504090 Financial Admin S/W

From $216,122.17 to $217,112.17

10505000 Audit Serv. O/E

From $ 51,000.00 to $55,000.00

10506000 Management Services

From $20,000.00 to $38,000.00

10519500 Environmental Res. O/E

From $ 490.00 to $ 270.00
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10511000 Buildings & Grounds S/W

From $705,551.00 to $719,500.00

10512000 Utilities & Bulk Purchases O/E

From$1,578,750.00 to $1,561,500.00

10514000 Legal Services O/E

From $354,061.00 to $ 336,061.00

10517000 Planning Board O/E

From $ 35,000.00 to $ 30,000.00

10519400 Economic Dev. Board O/E

From $ 2,500.00 to $ 100.00

10520500 Employee Insurance O/E

From $5,764,811.51 to $ 5,664,811.52
10526090 Police Department S/W
From$8,676,864.00 to $ 8,666,864.00

10527590 EMS S/W

From$ 345,482.94 to $ 365,482.94

10527690 Fire Depts S/W

From$ 685,000.00 to $ 720,000.00

10527700 PHVFC O/E

From $150,000.00 to $ 190,000.00

10527800 WTVFC O/E

From $150,000.00 to $ 190,000.00

10527900 PRVFC O/E

From $150,000.00 to $ 190,000.00

110534090 Fire Inspector S/W

From $116,612.05 to $ 128,112.00

10537000 Streets & Roads O/E

From $65,000.00 to $ 66,500.00

10537090 Streets & Roads S/W

From $911,044.00 to $ 961,044.00

10538000 Vehicle Maintenance O/E

From $ 135,000.00 to $ 127,000.00

10538090 Vehicle Maintenance S/W

From $286,388.19 to $ 293,388.19

10538500 Engineering Services O/E

From $ 75,000.00 to $ 90,000.00

10543090 Solid Waste Collection S/W

From $ 918,707.27 to $ 935,707.27

10545090 Public Health S/W

From $ 372,878.53 to $ 379,000.00

10546000 Animal Control Services O/E

From $67,500.00 to $ 83,000.00

10546090 Animal Control Servcies S/W

From $123,651.40 to $ 153,000.00
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10553000 Rec. Serv. & Programs O/E
From $ 27,000.00 to $ 16,500.00

10553090 Rec. Programs & Services S/W

From $285,937.00 to $ 325,000.00

10553590 Park Maintenance S/W

From $801,785.00 to $ 893,000.00

10554000 ESCC Operations O/E

From $170,100.00 to $ 161,100.00

10554090 Senior Citizens S/W

From $139,610.00 to $148,500.00

10555000 HCC Operations O/E

From $ 18,000.00 to $ 200.00

105556290 Salary Adjustments From $ 40,000.00 to $ 0.00

10678590 9-1-1 lifeline S/W

From $708,592.54 to $ 787,000.00

10678600 interlocal Services Recycling

From $408,000.00 to $280,000.00

10682590 Municipal Court S/W

From $361,000.00 to $379,800.00

10684000 ELSA O/E

From $6,400,000.00 to $5,788,710.30

10685000 Capital Improvement Fund O/E

From $ 37,500.00 to $ 30,000.00

10699981 Reserve For Uncollected Taxes

From $279,245.97 to $ 272,438.24

Total Expenditure budget

From $46,112,839.30 to $ 45,674,158.73

Capital Budget
From $750,000.00 to $ 600,000.00
Purpose: Various Public Works Vehicles and Equipment