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Central Purchasing Telephone Postage Water/Sewer Cleaning Town Buildings Gasoline

$27,000.00 $21,000.00 $7,500.00 $33,000.00 $156,000.00

$22,039.44 $20,999.27 $4,908.46 $29,694.69 $129,213.19

$4,960.56 $0.73 $2,591.54 $3,305.31 $26,786.81

Total Central Purchasing

$244,500.00

$206,855.05

$37,644.95

Medicare Tax

$132,617.22

$132,617.22

$0.00

Street Lights

$51,940.00

$51,937.97

$2.03

Legal Fees

$10,000.00

$5,686.75

$4,313.25

Tax Title - Ch. 60 Sec. 50B

$16,000.00

$12,117.15

$3,882.85

Town Report

$3,500.00

$3,093.84

$406.16

Bonds, Notes, & Certificates

$300.00

$250.00

$50.00

Lake Weed Water Treatment

$2,600.00

$2,600.00

$0.00

South Pond Weed Treatment

$10,000.00

$10,000.00

$0.00

Insurance Blanket

$273,007.00

$238,590.79

$34,416.21

Reserve Fund

$50,000.00

$50,000.00

$0.00

Total Unclassified

$2,052,650.22

$2,007,816.86

$44,833.36

Flower Barrels

$2,500.00

$2,401.46

$98.54

Defibrillator for Recreation

$1,910.00

$1,910.00

$0.00

Senior Center Landscaping

$200.00

$200.00

$0.00

Concerts On The Common

$4,000.00

$3,875.00

$125.00

Tree Maintenance

$10,208.71

$10,208.71

$0.00

Library Landscaping Services

$2,500.00

$499.50

$2,000.50

Route 20 Restrooms

$5,000.00

$4,999.60

$0.40

Street Landscaping

$3,320.00

$3,013.67

$306.33

Department:

Budget

Expended

Unexpended

Fulfillment (Telephone/Postage)

$12,000.00

$11,445.58

$554.42

Advertising/Printing/Production

$44,552.00

$44,552.00

$0.00

Group Tour

$4,000.00

$4,000.00

$0.00

Chamber Support

$3,000.00

$3,000.00

$0.00

Special Events

$13,000.00

$12,663.00

$337.00

Maintenance

$4,500.00

$4,402.94

$97.06

Route 20 Restrooms

$7,000.00

$6,837.15

$162.85

Town Common Tree Maintenance

Sturbridge Area Tourist Association

Total Sturbridge Area Tourist Association

Betterment Committee

$88,052.00

$86,900.67

$1,151.33

$3,000.00

52

$3,000.00

$0.00

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