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EXPENDITURES
<br />
<br />Commissions
<br />
<br />Administration
<br />
<br />Elections
<br />
<br />Finance
<br />
<br />Assessing
<br />
<br />Legal
<br />
<br />Plan & Zoning
<br />
<br />Government Buildings
<br />
<br />Newsletter
<br />
<br />-114-
<br />
<br />6315
<br />
<br />6208
<br />6249
<br />6305
<br />6331
<br />6334
<br />6335
<br />6354
<br />
<br />6249
<br />
<br />6102
<br />6204
<br />6322
<br />6335
<br />6489
<br />
<br />6489
<br />
<br />63O4
<br />
<br />6335
<br />6451
<br />6452
<br />6471
<br />
<br />6315
<br />6249
<br />
<br />6322
<br />6352
<br />
<br />2003
<br />Amended
<br />Budget
<br />
<br />114 3,000.00
<br /> 3,000.00
<br />
<br />130 4,500.00
<br />130 1,000.00
<br />I30 2,000.00
<br />130 3,500.00
<br />130 1,500.00
<br />130 4,500.00
<br />130 2,000.00
<br /> 19,000.00
<br />
<br />141
<br />
<br />153 168,583.00
<br />153 1,000.00
<br />I53 1,800.00
<br />153 3,000.00
<br />153 1,900.00
<br /> 176,283.00
<br />
<br />155 87,749.00
<br />
<br />161 90;000.00
<br /> 90,000.00
<br />
<br />191 3,150.00
<br />191 1,400.00
<br />191 320.00
<br />191
<br /> 4,870.00
<br />
<br />194
<br />194 4,5O0.OO
<br /> 4,500.00
<br />
<br />195 9,550.00
<br />195 17,500.00
<br /> 27,050.00
<br />
<br />2003
<br />Adopted
<br />Budget
<br />
<br />DIFFERENCE
<br />AMENDII3UDG
<br />
<br />4,000.00
<br />4,000.00
<br />
<br />(1,000.00)
<br />(1,000.00)
<br />
<br />6,500.00
<br />2,000.00
<br />4,000.00
<br />4,500.00
<br />2,500.00
<br />5,500.00
<br />4,000.00
<br />29,000.00
<br />
<br />(2,000.00)
<br />(1,000.00)
<br />(2,000.00)
<br />(1,000.00)
<br />(1,000.00)
<br />(1,000.00)
<br />(2,000.00)
<br />(10,000.00)
<br />
<br />1,000.00
<br />1,000.00
<br />
<br />(1,000.00)
<br />(1,000.00)
<br />
<br />173,783.00
<br /> 1,500.00
<br /> 2,200.00
<br /> 4,000.00
<br /> 2,300.00
<br /> t83,783.00
<br />
<br />(5,200.00)
<br />(500.00)
<br />(4oo.oo)
<br />(1,ooo.oo)
<br />(400.00)
<br />(7,500.00)
<br />
<br />85,350.00
<br />
<br />2,399.00
<br />
<br />100,000.00
<br />100,000.00
<br />
<br />(1. o,.ooo.oo)
<br />(lO,OOO.OO)
<br />
<br />4,000.00
<br />1,600.00
<br />4OO.0O
<br />200.00
<br />6,200.00
<br />
<br />(850.00)
<br />(200.00)
<br />(80.00)
<br />(200.00)
<br />(1,330.00)
<br />
<br />1,500.00
<br />5,000.00
<br />6,500.00
<br />
<br />(1,500.00)
<br /> (500.00)
<br />(2,000.00)
<br />
<br />10,750.00
<br />20,000.00
<br />30,750.00
<br />
<br />(1,200.00)
<br />(2,500.00)'
<br />(3,700.00)
<br />
<br />
<br />
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