| PROPOSED GENERAL FUND BUDGET | ||||
| Account | Budget 2007 | Outstanding Encumbra | 2007 Actual | 2008 Budget |
| 01-1 ADMINISTRATION | ||||
| 01-101.00 Insurance | 20,500.00 | 5,899.00 | 8,000.00 | |
| 01-102.00 County Taxes | 27,128.00 | 27,128.00 | 27,997.00 | |
| 01-103.00 Tax Mapping Maintenance | 2,000.00 | 1,500.00 | 1,500.00 | |
| 01-104.00 Legal Fees/Engineering | 5,000.00 | 40,940.71 | 10,000.00 | |
| 01-104.05 Legal Fees/Tax appeals | 0.00 | 5,799.17 | 1,000.00 | |
| 01-105.00 Voting Supplies | 300.00 | 0.00 | 100.00 | |
| 01-105.05 Dues | 0.00 | 0.00 | 50.00 | |
| 01-106.00 BOCA | 1,000.00 | 1,200.00 | 1,200.00 | |
| 01-107.00 Del Tax Commissions | 0.00 | 6,643.87 | 0.00 | |
| 01-108.00 Land Records | 250.00 | 227.55 | 250.00 | |
| 01-109.00 Telephone\Fax\Internet | 2,000.00 | 1,839.31 | 2,300.00 | |
| 01-112.00 Commissions-2007 | 22,000.00 | 33,275.10 | 0.00 | |
| 01-112.00 Salary Treasurer-2008 | 0.00 | 15,640.00 | ||
| 01-110.00 Salary Clerk | 16,000.00 | 19,317.82 | 17,640.00 | |
| 01-110.05 Office Assistant | 6,764.00 | 9,360.00 | ||
| 01-111.00 Other Wages & Salaries | 21,000.00 | 10,847.54 | 11,500.00 | |
| 01-111.05 Town Auditor salaries | 1,500.00 | |||
| 01-001.12 FICA/MEDI | 5,045.12 | 4,500.00 | ||
| 01-113.00 Officers Expenses | 1,000.00 | 1,200.50 | 1,000.00 | |
| 01-114.00 Supplies\Postage | 3,500.00 | 4,137.62 | 4,000.00 | |
| 01-115.00 Equip. Rental\Purchase | 3,000.00 | 3,740.75 | 3,200.00 | |
| 01-116.00 Computer\Maintenance | 1,000.00 | 5,928.97 | 3,500.00 | |
| 01-117.00 Town Report | 3,200.00 | 3,382.50 | 1,000.00 | |
| 01-118.00 Animal Control Officer | 1,000.00 | 0.00 | 1,000.00 | |
| 01-119.00 Reappraisal\Maintenance | 0.00 | 0.00 | ||
| 01-120.00 Bank Service Charges | 51.34 | 0.00 | ||
| 01-120.01 Interest Expenditures | 101.57 | 0.00 | ||
| 01-121.00 Health\Dental | 348.24 | 6,000.00 | ||
| 01-122.00 Retirement Account | 6,945.97 | 1,365.00 | ||
| 01-123.00 Subscriptions\Land Record | 368.48 | 0.00 | ||
| 01-124.00 Advertising | 1,891.50 | 1,500.00 | ||
| Sub-total | 194,524.63 | 135,102.00 | ||
| 01-2 SOLID WASTE | ||||
| 01-201.00 Monitoring\Lab Charges | 4,000.00 | 4,773.00 | 4,000.00 | |
| 01-203.00 Northwest Solid Waste Dis | 1,500.00 | 520.00 | 1,000.00 | |
| 01-204.00 Meeting Mileage Reimb. | 689.90 | 750.00 | ||
| Sub-total | 5,982.90 | 5,750.00 | ||
| 01-3 TOWN HALL | ||||
| 01-301.00 Custodial\Trash Removal | 1,000.00 | 679.98 | 700.00 | |
| 01-302.00 Fuel | 3,500.00 | 4,141.63 | 5,000.00 | |
| 01-303.00 Electricity | 3,500.00 | 3,908.19 | 4,000.00 | |
| 01-304.00 Renovations | 0.00 | 390.00 | 0.00 | |
| 01-305.00 Repairs\Maintenance | 2,000.00 | 1,731.20 | 10,000.00 | |
| 01-306.00 Supplies | 500.00 | 692.08 | 500.00 | |
| Sub-total | 11,543.08 | 20,200.00 | ||
| 01-4 SERVICES | ||||
| 01-401.00 Cemeteries | 3,065.00 | 3,065.00 | 2,000.00 | |
| 01-402.00 Library | 1,400.00 | 1,400.00 | 1,400.00 | |
| 01-403.00 Alburgh Fire\Rescue | 0.00 | 5,000.00 | 5,000.00 | |
| 01-403.00 VT State Police | 50.00 | |||
| Sub-total | 9,515.00 | 8,400.00 | ||
| 01-5 ROADS WINTER | ||||
| 01-501.00 Snow Removal Contract | 45,000.00 | 52,500.00 | 45,000.00 | |
| 01-502.00 Salt and Sand | 34,000.00 | 22,140.83 | 34,000.00 | |
| 01-503.00 Drainage | 2,000.00 | 699.10 | 2,000.00 | |
| Sub-total | 75,339.93 | 81,000.00 | ||
| Budget 2007 | 2007 Actual | 2008 Budget | ||
| 01-6 ROADS SUMMER | ||||
| 01-601.00 Resurfacing Blacktop | 42,000.00 | 39,593.06 | 42,000.00 | |
| 01-602.00 Gravel\Peastone | 7,000.00 | 7,744.58 | 7,000.00 | |
| 01-603.00 Pot Hole Repair | 500.00 | 1,846.00 | 500.00 | |
| 01-604.00 Ditching | 15,000.00 | 0.00 | 15,000.00 | |
| 01-605.00 Culverts | 10,000.00 | 1,799.00 | 10,000.00 | |
| 01-606.00 Mowing Roadsides | 11,000.00 | 10,000.00 | 11,000.00 | |
| 01-607.00 Grading\Chloride | 3,000.00 | 0.00 | 3,000.00 | |
| 01-608.00 Equipment Rentals | 0.00 | 0.00 | 0.00 | |
| 01-609.00 Highway Markers | 500.00 | 0.00 | 500.00 | |
| 01-610.00 Storm Damage\Repairs | 3,000.00 | 3,184.81 | 3,000.00 | |
| 01-611.00 Road Projects (Grant projects) | 5,000.00 | 0.00 | 5,000.00 | |
| 01-611.05 Seawall Grant Project | 0.00 | 383.32 | 500.00 | |
| 01-612.00 Brush\Tree Removal | 3,000.00 | 4,775.00 | 7,000.00 | |
| 01-613.00 Engineering | 1,000.00 | |||
| Sub-total | 69,325.77 | 105,500.00 | ||
| 01-7 OTHER | ||||
| 01-703.00 Rec Site | 2,500.00 | 2,989.58 | 2,500.00 | |
| 01-704.00 Traffic Control Contract | 11,884.73 | 13,572.99 | 13,500.00 | |
| 01-706.00 Town Use of Facility | 37,660.00 | 0.00 | 37,660.00 | |
| 01-707.00 Loan Anticipation Note | 0.00 | 60,000.00 | 0.00 | |
| 01-709.00 Grandparent Hot Lunch | 112.08 | 350.00 | ||
| 01-715.00 Tax Reimbursement Legal | 378.30 | 0.00 | ||
| 01-711.00 Audit | 4,357.93 | 0.00 | ||
| 01-716.00 Special Events | 2,000.00 | |||
| Sub-total | 81,410.88 | 56,010.00 | ||
| Total All Funds | 383,387.73 | 447,642.19 | 411,962.00 | |
| 01-709.00 2007 School Taxes Paid | 0.00 | 1,117,504.00 | 0.00 | |
| 01-710.00 State Education Fund pymt | 0.00 | 182,546.00 | 0.00 | |
| Appropriations | 34,617.50 | |||
| Total Exp. including Educ. Paymts and Appropriations | 1,782,309.69 | |||
| Revenue | <42,000.00> | 1,923,712.44 | <42,000.00> | |
| Total to be raised by taxes | 341,387.73 | 369,962.00 | ||
| Appropriations | 2007 Budget | 2007 Actual | 2008 Proposed | |
| 01-403.00 Fire/Rescue | 25,540.00 | 25,540.00 | 13,665.00 | |
| 01-404.00 Visiting Nurses Association | 5,100.00 | 5,100.00 | 5,100.00 | |
| 01-406.00 Champlain Valley Agency Aging | 700.00 | 700.00 | 700.00 | |
| 01-407.00 VT Ctr. Independent Living | 295.00 | 295.00 | 295.00 | |
| 01-408.00 Champlain Paarent Child Ctr. | 600.00 | 600.00 | 1,000.00 | |
| 01-409.00 VLCT | 916.00 | 916.00 | 915.00 | |
| 01-410.00 Chamber of Commerce | 375.00 | 375.00 | 375.00 | |
| 01-411.00 American Red Cross | 350.00 | 350.00 | 350.00 | |
| 01-412.00 NW Regional Planning Comm. | 400.00 | 400.00 | 400.00 | |
| 01-413.00 VT Coalition of Towns | 100.00 | 100.00 | ||
| 01-414.00 VT Green-Up | 250.00 | 241.50 | 250.00 | |
| 01-415.00 NW Counseling & Support | 700.00 | |||
| 01-416.00 N. VT Resource Cons. & Dev. Council | 75.00 | |||
| 01-417.00 NW VT Public Transit Network | 339.00 | |||
| 01-418.00 ILM Community Org. | 400.00 | |||
| 01-401.00 Cemetery Commission | 10,000.00 | |||
| Appropriation Totals | 34,626.00 | 34,617.50 | 34,564.00 | |