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Town Roads Repairs & Maintenance Private Road Maintenance Road Construction

$180,100.00 $5,000.00 $150,000.00

$176,860.80 $4,954.01 $150,000.00

$3,239.20 $45.99 $0.00

Total Town Roads

$335,100.00

$331,814.81

$3,285.19

49

Burgess Elementary

$8,487,853.00

$8,268,365.40

$219,487.60

Tantasqua Town Assessment

$5,347,457.00

$5,347,457.00

$0.00

Department Head Salary

$59,007.00

$59,007.00

$0.00

Salaries/Wages

$518,648.00

$512,084.36

$6,563.64

Overtime Expense

$7,500.00

$5,838.71

$1,661.29

Purchased Services

$65,220.00

$58,175.97

$7,044.03

Supplies/Expenses

$62,250.00

$58,035.46

$4,214.54

Other Charges/Expenses

$1,000.00

$660.00

$340.00

Department of Public Works

Recycling Center

Salaries/Wages

$84,994.00

Overtime Expense

$1,500.00

Purchased Services

$184,020.00

Supplies/Expenses

$10,075.00

Total Landfill

$280,589.00

$82,280.57

$2,713.43

$113.75

$1,386.25

$148,507.60

$35,512.40

$8,490.19

$1,584.81

$239,392.11

$41,196.89

Assessment

$63,940.00

$63,940.00

$0.00

Tantasqua Debt Assessment

$487,535.00

$487,535.00

$0.00

$19,823.50

Snow & Ice Removal

Overtime Expenses

$20,000.00

Purchased Services

$40,000.00

Supplies/Expenses

$60,000.00

Total Snow & Ice Removal

$120,000.00

$42,330.91

($22,330.91)

$97,629.24

($57,629.24)

$129,917.96

($69,917.96)

$269,878.11

($149,878.11)

$0.00

$7,650.00

$0.00

$7,650.00

Budget

Expended

Unexpended

$14,386,785.00

$14,167,297.40

$219,487.60

$693,801.50

Cemetery Department North Cemetery Wall Construction

Total Cemetery Department

$7,650.00 $7,650.00

Department:

Education

Tantasqua Transportation

Total Education

Total Department of Public Works

$713,625.00

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