ML041910332

Fax Transmittal from Ruth A. Beers, Director of Finance, Town of Waterford, Providing Approved Budgets of the Town of Waterford for Fiscal Years 1998 Through 2002

ML041910332
Person / Time
Site:	Millstone
Issue date:	06/12/2002
From:	Beers R Town of Waterford, CT
To:	Hill N Office of Nuclear Reactor Regulation, Tetra Tech
Emch R, NRR/DRIP/RLEP, 415-1590
References
FOIA/PA-2005-0115
Download: ML041910332 (6)

Text

06/12/2002 11:40 860-440-0579 TWN OF WTFD FINANCE PAGE 01 WATERFOA.C l 0 6

&3 85-8 WATERFORD, CT 06385-2886 FIFTEEN ROPE FERRY ROAD FAX TRANSMITTAL TO:

FAXA#;

Nicole Hill Tetra Tech (803) 649-7963 FROM:

Rutb A. Been, Director of Fiancoe FAX #:

(860) 4404579 TELEPHONE 1I: (860) 444-5840 DATE:

June 12, 2002

1. of PAGES:

5 Plus Cover S

U.

W.,

U

. V..

U U U E U r r n U U U U. U U

U r n m r n u r n e r n. r n....

... e. e. w m a

. u.

". u u u u u.

Nicole:

The following are the approved budgets of the Town of Waterford for fiscal years 1998 througb 2002. Column S "R.T.M. Approved" is the final adopted budget by classification. Should you have any questions, please give me a call at the tcelphone number noted above.

Ruth A. Been 6R

%C J.7-/

j 0,6/12/2002 11: 40 860-440-0579 TWN OF WTFD FINANCE

&lAJUL' 5UDCET DEPAITKENI/AGE1(rT!

IDEPATMENTAL SYWARY

-'S or O

LATENFORD WLIIW I 1995/06 ACTUAL EXPENDED V/

COE" 2

1996/97 1R.1.5.

APPRO.

PAGE 02 FISCAL TEAR 1997198 /

CoLt" 6

COLUM 7 COUP1i a 1997/98 199Y/98 1997/98 APPROtE fD. o0f FI.

It.

r.m.

50/CDW.

RECOMINIED APPROVED

/1 COLlUlN 3 1996/97 (TRANSFER)

ADDI11ONAL COLURN 4 ACTUAL EXPENDED to I/l/vr CujUKK S 1997/98 DEPT/AVr 41XJEST C1E0 VESCAIPTION 10101 SOARD of SELECTIEN 10102 REGISTRAAS OF VOTERS 10103 BOARD Or FINANCE 10104 ASSESSOR 10105 IDOAJ Or ASSN'T APPEALS 10106 fAX COLLECTOR 10107 FINANCE OEPARYTENT 10108 IEGAL DIPAXTHENT 10109 T*O CLEIC 10110 PLANNING a ZONING COM 10111 UtILDING NIATENArCE 10112 IXURANCE 10113 ECOWN IC DEV. COW 10114 CSERVATI OC N 10115 ZONIUC SOW OF MPPALS 10116 RETIREMENT HlUtION 10117 RIPRESENTATIVE TOWN KTG 10115 WILDING DEPARTAdT 10120 SOCIAL EVC CRANTS/11IIC 10121 CONTINCENCT IC141 FLO O ERAoII ck OD 10142 LARKRo MNAOEUIE CN oI 4 r

EuIICS CISSlON 10222 EMERGENCY AGCEMENT 10223 FIRE CcOINSSIc 10224U UTERFM FIRE CO1

')Z25 UIR KILL FIRE CC.

t126 COSGEN FIRE DEPT 10227 OSJEUTCT1EE FIRE CC 10223 CONANZIE FIRE CC 10229 POLICE CO*fltSION OS030 ftILIC WRKS DEPT 10331 UAIER POLL CRTAOL AIJT 10b19 TOLHO SERVICE IUREAU 10432 CSERVATION Of KEALTN 10433 PUBLIC KEALTIC NIIG, 10434 GENERAL ASSISTAKCE 10435 SENIOR CITIZEN COe 10536 UATERFORD PUB LIARAIT 10537 RECREATION A PARKS 1063 ORXRENT Ti CAVIIAL IMP 10640 TUANS TO CUp S NON-REC 10739 DEBT SEIVICE TOTAL GENERAL GOV'T 2M.M 35,440 46,4SS 234,195 499 1a6,S96 S39',41 200,646 207,67Z 437,62z 133,920 747.057 16,1805 5,659 4.244 1,394,000 15,565 243,631 143.672 a

119,000 113,100 16,9SO 121,576 136.000 4,3ZZ,315 5.164, 144 165,255 141,186 110,995 262,95i1 t93,653 1¶, 106 972,135

.1,606.104 1,414,196 1,31l5,00 4.975,69L 28,351,409 240,552 45,005 E,

V69 286.5s7

._1, 57L 219,69Z 642.513 172,500 zt7,462

£69,626 130,599 a5,30oo 18."5 93,wo 3,740 I,397,730

'39 261*17A 191,022 500,000 4,399 2,3S6 6.521 103,391 2.034.472 129.000 117,600 57,600 121,735 125,000 4,406,210 4,980,465 177,181 15S,780 102,014 17,644 166,691 211.229 1,005,"1 1,65,0S9 1,025S.OO 4,93C,000 1,39,1432 25,949,5l 110,386 25,832 5,666 40,724 122,005 392 103,311 250,894

,l659 I1is.143 85,000 212,578 51,406 438,776 10,730 1.056 2.427 179,576 0

1135649

.Z5,wa 92, 191 )

O 6S3 314 40,230 591,833 7n,500 65,350 49,500 67,568 70,000 8.012 2,280,298 2,17. 759 as, 14 59.825 55,949 16,437 75,504 55,644.

48S.327 m,634

632, 1,478,792 4,930000 449.325 732,055 17,070.511 221,379 LB, 876 57,735 252,060 1,012 216.417 675,121 219,155 474,808 145,926f 791.000 16,8S 13,100 1.SS1,75C 689 260,158 128.914 1.6.000 5.397 2,934 6,887 107,753 2.218,372 129,000 114.SOO 85,4SC 121,735 125.000 4,40,646 SI41t167 107,099 159,571 120,779 14S,274 136,96 205,742 1,037.74C 1,667,426 3,049,57 9,50,0oo 1,306,770 36,5s1,106 221,379 45,076 57,73S 250,328 1,012 Z16,17 675,121 18DO.0 217,225 474,105 133,044 791,000 166,55 13,100 7,48 1,.31,730 689 260,185 116,914 1,600,000 5.397 Z.934 6,587 105,315 2,193,372 129,000 11lSOO U,450 121,3.3 125,000 4,406,008 S,055,567 107,099 152.639 97,120 145,27 136,969 20S,742 1,032,189 l,667,426 2,704,657 Q,493,000 1,306,77 36,040,S01 220,379 48,670 57,.735 s7, ns5 1,012 214,517' 673,371 ITn'soo 214,575 474,608 133,044 791,000 16.8U5 13,100 7,48 1.351,7$0 689 258,456 116,914 500,000 S,322 2,534 6,3?

102,565 2.153,022 129,000 114,SOO U,450 121,735 125,000 4.,391,931 5,041,437 107.099 152,Z39 97,120 145,274 136,519 205,142 1,030,189 1,5s4,S5 1,307,6s?

5,2r3,000 1,306,77 29,217,016 220,379 4.676 57.735 247,655 1,012 214,517 675.371 Irn'soo 214,875 474,608 133,044 791,000 13,100 1.351.750 689 2S545.6 113,914 500,000 5,322 2.53'.

6,387 102,865 2,100,180D 129,000 121,735 125,000 4.377, 431 5,041,1437 107.099 152,239 97,120 145,27L 136,519 205,142 1,030,039 1,307,657 5,273,000 S.,306,7?70 29, 1&6.524 KamD 0 EDUCATION:

OPERATING uoDET CAPITAL PROJECTS TOTAL 30A3. OF EDUCATION TOTAL GENERAL FUND 23.739,599 254,35 235,993,957 265,315,006 391, 50i 26,JO6,506 10,473,834 113,749 1,su6r.785 27,165,436 861,276 Z8,026,712 27,165,436 861,276 Z5,026,712 26,965,46 27.025.43 A41.276 I541. 276 27,806,712 27,666,71?

57,023,728 57,013.236 54.345.36 S5,656.024 732,055 27.65,296 4.607,51 64,067.213 PAGE s

06/12/2082 11: 40 860-440-0579 TWN OF WTFD FINANCE PAGE 03 AXMUAL BUDGET Js OF VATEtFOND CRG 000E DESCRIPTIOII SEPARIXENT/IAENCY&

DEPARTIENTAL MR91ARY FISCAL TM 1998199 CD1t1 I

199697 ACTUAL EXPENOED COuIM 2

APPICI.

COLUIW 3 1997/93 (TRANSFER)

AD0ITIOUAL CILW 4 ACTUAL EIENDED To 111/91 COLl S

1.8/99 DEPTIAT REWEST APPROVED lbcW rnLtm 7 195/99 D. OF FIX.

NEmIENOED COLLw a 1Ma99 R.YON.

APPROVED 10101 v9MD OF BELECT01 l1OZ RECIStlTRAS OF V0TERS 10103 WM Of FINANCE 10104 ASSEISON 10105 30M Or AMI' APPALS 10106 TAX WLLECTOR 18107 1fIlAXCE DEPARTMENT 10105 LEGAL OEPAXWtENT 10109 TOM CL0ERt 10110 PLANNIIC R ZOMIND C 10111 BUILDING VAINTEMAICE 10llZ INMANCE 10113 EI CNIt CIV. C 10114 ASElAT106 W

M115 ZOII O030 GF APMLT 10116 RETIRHNT cO1SSION 10117 REPRELENTATIVE T1 RTC 10118 1UIWIUC DEPARTMENT 10120 SOCIAL RYC 0ANTS/NIZC 1012 COONTIKGEKC 10141 FLOW t EROSION CONT to 10142 5AR301 UAKAGEKT 10143 ETKICS CIISION 1022z EIER CT MUAKEANCM 102Z23 FIRE WMIISSION 1022L WATERFORD FIRE COI1 1D225 CU R KILL FIRE CO.

102Z6 COSHIM FIRE WEPT 1022? 0SMEGATChIE FIRE CO 1028 COIDZIE FIRE CO 10229 POLICE COWICSMIC 10330 PW*LIC W=S DEPT 10331 WATER POLL CONTROL AUTN 1M1 TH SEVtCE BUREAU 10432 COSERVATIVN Or KEALT*

10433 PNLIC SEALTr MtlIC 1043 GENERAL AZISTACE 0W3 SENIOR CITIZEN WE 103 VATERFO FM LINRARY 10537 RECREATION £ PARKA tam CIREKr TR CAPITAL Imp 10640 TRAIUS TO CAP & KOK-REC 10739 DE£t SERVICE TAL CEITRAL WVOT 234,774 42,12 S7.397 24,331 697 221,602 593,740 150,370 211,64 519.697 12S,532 600,650 16,210 93.354 5.072 I.397,730 0

243,541 201,02!

a 3,013

^66 577 122,218 1.917,s54 1Z9,000 117,600 87,600 121,735 125,000 4,716,062 U,54Z,5C2 155,243 157,205 98,765 144,080 67,406 173,831 998,Z99 1,652,701 1,659,65O

&,930,000 1,391,432 z5,672,059 220,379 48,676 57,735 247,658 1,012 214,817 675.371 172,500 214,87 474,608 In..0" m9.ooo 16.153 13,100 7,480 1,351,730 689 258,416 113,914 500,000 5,322 2,834 6,387 102,165 2,100,150 129,000 t1A'oa5 88,450 I21,735 125,000 4,377,.431 5,041.43 107,099 152,239 97,120 145,274 136,519 205,142 1,030,039 1,654,545 1,307,657 5,275,000 1,306,770 29, 14,524 100,27 z1,972 177 "4,105 114,76s 323 1,800 112,28 319,789 107,306 104,594 z22,04a 47?,82 332,230 10,058 a6s 1,13M 306,470 29 (29,866) 0 920 13 126 42,126 920,319 J1,?50 63.S00 49,725 6,9m 70,000 27,889 2,196,649 2.142,63T 46,6Z4 65,525 Z3,600 55,3U9 7,5s47 53,03 5S,1zo 465,241 842,433 1,307,657 5,M,000 06,W94 23,600 16,367,387 236,203 48,551 55,181 382,34 824 223,087 817,483 200,500 205,5s6 467,056 130,17?

598,500 16,l85 13.0CO 7,640 1,391,050 43, 260,382 11a,47d 1,70000 6,959 6,022 102,767 2,235,322 129,000 11',500 8,450 121,735 125,000 4,176,199

.458,106 54,13 160,737 2zo,63s 145,618 ZSVL Z07,288 1,029,209 1.667,C07 4,156,93T 7,600000 953,363 35,104,7R8 230,688 50,551 58,181 3n9,384 524 22,017 517,483 In,=o 172,SL6 130,117 598,500 16,58s 13,000 7,64-0 1.391.050 639 260,52 109,534 500,000 6,959 2,534 6,02Z 102,767 2,235,322 129,000 114,500 U8,450 121,75 125,000 4,176.199 4,948,106 54,n78 153,037 120,655 146,618 U,287 207,258 1,029,20V 1,667,087 2,596,t37 7,650,000 953,363 32,314,930 Z30,68 50,551 58,181 Z27,685 824 zz2a,0r 758,051 172,500 203,S46 467,05s 1zr7,88 598.500 16.885 5,000 7,640 1,258,750 639 260,382 109, 57 500,000 6,959 2,69 6,022 100,690 2.20Z,915 129,000 114,S00 88,450 121,735 125,000 4,370,001 4,946,SO4 u4,78 152,541 120,65S 145.618 44,257 206,864 1,662,413 757,082 5,360,000 953.36 28.042,500 2S0,614 50,551 55,151 278.683 624 223,087 758,05 mn,soo 205,S6 466,t64 127,64 598.500 16,883 13,000 7,640 5I.Msoo 1.256,750 639 260,144 109,574 S00.000 6,959 2,694 6,02Z 98,796 2,202,608 125,378 114,041 88,120 121,316 124,311 4,365,32S 4,941,7 152,641

-120,65S 148,615 44,Z27 206,745 1,027.51L 1,661,050 757,662 5,360.000 953,163 28,025,971 BoA or EUWCATION:

WPERATIUC BUmGET CAPITAL PROJECTS TOTAL BOARD OF EDUCATION 26.388,ti6 198,918 26,s87,382 27,025,436 541,27 27,666,712 175,763 139,325 318,0 11,882,351 346,600 Y,855,566 28,42,U631 463,000 28,905,431 28,442,631 43,Oo Z8.905,631 27,953,000 463,000 25,416,000 27.936,029 463,000 28,399,029 -

TOTAL GENERAL FUND 55,259,4U41 57,013,236 341,690 26,223,153 64,010,359 61,220,S61 S6,458,500 S6,425,000 Page 1

I Q6/12/2002 11:40 860-440-0579 TWN OF WTFD FINANCE PAGE 04 ANNUAL BWUCET DEPARTMENT/ACENCl OEPART10ENTAL IHART FISCAL TEAR 1999/00

- IJN of WATERFORD ORC CWDE VESCKIFTION coLWm 1 1997/96 ACTUAL EXPENDED couiw I lwai/w 1.703.

RPFROP.

COUM3 1991/99 (TRANSFER)

ADDITIONAL COLUM 4

ACTUAL EXPENDEV To 1/1/99 CoumI 5

rnq/o DEPT/ACT REQUEST COLUIIN 6 19,noo APPROVEID BOX"l.

COLUMN 7 1999/00 lo.. of fig.

RECOMIENDED COLMN a 1999/00 1.7.13.

APPROVED 10101 BOARD of SELECTMEN 10102 IECISTRA2S Cf VOTERS 10103 BOARDC or FIAxcE 10104 ASSESSOR 10105 SOAiD OF ASST'! APPEAL1 10106 TAX COLLECTOR 10107 FINANCE OEPARTMENT 10108 LEUAL DEPARTMENT 10109 TOWN CLERK 10110 PLANKING I t0i61C cOwq 10111 BUILDING MAINTEUANCE 10112 INSUMANCE 10113 ECONOMIC VEY. cOw 10114 CONSERVATION C06M 10115 ZONING lOwAD Cf APPEALS 10116 RETIREMENT COMMISSION 10117 REPRESENTATIVE TVA KTC 101t BUILDING DEPARTMENT t0120 SOCIAL LYC CGRATS/KISC 101Z1 COWTINGENCY 10141 FLO

£ EROSION COIF B0 IOI ARSOR FANAGEMENT M 10143 ETNICS COWITSION 10222 E1ERCENCT' FlACEREIT tO223 FIRE COMMISSIaO 10224 ATERFORD FIRE Ci1 1022S QUAKER 3IL1 FIRE CO.

)10Z26 COSIEN FIRE DEPT 1022Z OSWEATCNIE FIRE CO 10221 COKANZIE FIRE CO 10229 POLICE CeOMZZSIOW 10330 PUBLIC IORKS SEPT 10331 UTILITT C0OMI4SSION 10419 TOUTK SERVICES BUREAU 10432 COSSERVATJON Of NEALTS 10433 PWALIC REALN RURSING 10434 GEXA ASSISTANCE 10435 SENIOR CITIZEU CcHK 10536 VATERFOAD C01 LIURARY 10537 RECREATION E PARKS 1068 CURRENT "

CAPITAL IMP 10640 TEAMS TO CAP A WON-REC 10739 DEBT SERVICE TOTAL GENERAL W VYT 267,687 61,095 240,713

~6 68.216 ZIZ,443 207,7

83. 153 1z8,700 45,613 13.946 12,'11 13,4 1.351,70 3'

254,792 117,23 2,066 29t S66 92,187 2,065, 191 129,000 11,500 s5,450 1z2,733 125,000 4.563,417 4,572,354 103,5ss 140,379 115,168 145,122 136,070 180,220 1,007,631 1,671,699 I,307,657 5,275mo 1,306,769 28,522,981 230,616 50,5S1 56,181 273,685 a2i 2z3,a87 75,a 172,500 205,SL.

686,95 127,63 595,500 16,58s 13,000 T."*

1,255750 639 260,14L 500,000 6,'9 2,69K 6,022 9.706 2,202,60a 128,378 114,041 1, 120 121,316 124,311

,6.36,325 6,941,779 54,15Y 152,641 120,653 148,611 46,28?

206.745 1 902795f1£ 5.360,000 953,U33 28,025,97 250 117.47A 25,79?

47,918 16,1IT6 163,6074 392 115,026 339726a 89,666 102,699 43,650 10,1ST 1S,4 905 60 140,247 20,000 117,529 (235,aU23 a

7,6s3 SO1 120 42,683 1,001,322 69,689 63,271 49,060 66,408 69,636 2.220,716 1z0wo zo0,674 45,813 3,300 63,669 56,141 74.316 3,4715 57,S97 496,233 588219 7,4s 763,320 S,360,000 59,182 (199700) 16.1a5,2Z7 3Z6,483 49,053 58,427 4s7,097

.74 z16,087 790,143 176,500 213,769 496,495 136,164 309,900 30,835 59,25C SZo 1,606,U42 689 270,740 111.,02 SO,000 7,233 2,694 6,022 95,S23 2,296,731 136,400*

114,300 5.620 121,316 145,311 6,126,237 4,772,ss1 378.078 152,541 126,580 149,243 0

217,282 1.048.1U7 1,732,376 2,433,103 q,'6T0wo 117,176 34,475.402 326,683 49,055 442,397 97' 216.087 79, l4 176,SOO 214,234 494,/7Z 132,166 309W,1o U5,5S3 59,Z50 6,2O0 1,606,542

'59 269,930 0s5.582 500,000 7,235 2,694 6,022 95,S23 2,298,731 134,000 116,300 85,620 121,316 145,311 4,161,LS5

.m7,s1s 388,308 152,541 126,580 149,243 C

21Tn2 1,048,547 1,732,376 2,025,103 10,172,000 517,176 3,S66,391 301,2J3 69,055 58,627 62,172 97' Z13,913 73,357 176.500 2 4,0Z2 493,962 32, 116 309,900 21,5S 59,250 6,240 I,6a6,5Z 689 269,S3S 105,582 500,000 7.23S 2,694 6,022 91,607 2,2zu,741 3,000 114,300 U.620 121,316 122,811 4,135,599 4,77,Ig 192.308 1s2,nr7 126,496 149,243 0

217,131 1.023.Z12 1,731,160 190,000 6,130,000 617,176 28,309,654 301,28

£'9,055 58,627 462.172 974 213,913 789,357 176,500 214,026 693,962 132,116 309,900 21,USa 59,250 6,240 1,686,642 "9

269,535 103,982 500,00 7,235 2,694 6,022 91,607 2,213,741 134,000 114,300 88,620 121,316 124,311 L,134,599 70,391 192,308 1S2,72?

126,496 149,243 217,151 1.023,127 190,000 6,150,000 6,17SO MU,3 5

BOARD Of EDUCATION:

OPERATING BUDGET 1ECKNOL0Y PROJECT CAPITAL PROJECTS TOTAL BOARD Of EDUCAITON 27,084,569

• 6L500o 333.321 Z2,03,470 27,916.029 156,000 307,000 2U,399.029 203,000 12,M7,6i8 6,18 111.Sa 203,000 12,58a,37 Z9,028,46 134,560 400.000 29,5f63,626 Z9,028,4b6 134,560 400.000 29,S63,026 28,542,500 13L,560 600,000 29.377,60.

25,842,50W 14,S60 400,000 29,377,60 TOTAL CENERAL fWO T5,586,451 S6,425,000 3,300 29,071,605

,038,4Z8 6,129.917 7

ST.686,714 57.635.6u

I

. 9 06/12/2002 11:40 860-440-0579 TWN OF WTFD FINANCE PAGE 05 lANUAL BUDGET DEPTIAGENCY; DEPARTMEiNTAL

SUMMARY

FISCAL YEAR 2000101

.9NOFWATERFORD COLUMN I COLUMN 2 CoiLUMN 3. COLUMN 4C COLUMN S COLUMN 6 COLUMN 7. COLUMN 1998/199 19"ls, MssmA99/001 ACTUAL; 2o0001:i 20001.

2000f01.

20D0J0 LINETI IAPGENCY APROVED 30 Of tlN

• R T.M ITEM DESCRIPTION EXPENDED' AFFROP1 ACOnX)NAL!

'0o %nooj REOUEST!

1O1COMIJ.

ECOMMENDED, APPROVED 10101 6OARDOFEELECMEN Z52,9186 301,253.

25.000:

117,3391 226,824.

226,824 226.2 F

226.24 10102 EGIStRARS OF VOTERS 47.6101 49,055.

I 23.000!

49.449, 49.49:

49.065, 4.065 10103 UOARDOFFINANCE I _

56.332; 58,6271 1

4g,788I 60.81s; 60.8151 61.368!

61.366 10104 ASSSSOR 297.648i

'42.172 125.1j03 483.565 463A68 451.09 451.090 11005 UDSSEssMENTAPPEALI 4

4 a

4 401 974!

074

974, 974 10106 TAXCOuLLCY0R I

237,145 213,013 1Wg,70i 223.134 223,134 223.134:

223.1 10107 FINA4CEDEFATrENT 777701 719.37 267.256!

418517; 4694.740 094.&40 894.540 10108 LEGALDEPART&EMT 1

198.0131 175.50 16.0001 149.875:

173.5Wj 173,500 173,SO0j 173.5

• D10 _-9,68 16.t4 2.1 156 2Wa.t 10109 TOWCLR I

21.356i 214.0281 5.48 21.45!

2185.146:

1.51 1.5 10110 PLANNGaZONImO 454.42!

493,962i zz3.6881 504,1741 504.174:

-04.174:

604.174 10111

_U40DINGMAINTENANCE 1

120,66!

132 48,229-131.045; 131.046 131.046i 131.046 10112 WSUIRANCE 1

244.9S7, 309.900:

193.U051 297.2001 297.200 297r 0

297.200 10113 2ECONC, DEVELOPMENTCOM 21,885' 2 ?10,620!

27.1 14 SCOMSERVATONCOE MSSON 12.007 59,250:

750 19.250 19.2501 19,250, 19.250 10115 ZoNItNGOrDomoAPPEALS 2.563

6240, 1.610:

6.190 5,190 5.190 5.190 10116 RETIEREMNTCOdMISSION 1.258.760 1,606,42!

1 433,373:

1.567,102-1.567,102 1,423.352 1.423,si 10117 PEPAESENTATN TOMMTG.

195; sg" s 45!

5.659.

5,659.

5.559 5.589 10Iil OVLOINGDEPARTENT 273.408 269.535!

127.298.

262.976i 252.975 202z.

282,975 10120 socZAc.c^rAsnltc 153.273' 103,982 83.659 109,254 104.837 104.6310 10121 COrnINGENCY 0-500.0001 42,539 000000 500.000 500.00 600.000 10141 FLOODEROSION CONTR0OL1 5,444 7.23S5 647.

67J 6.735 6,735 6.73S 10142 HARBOR I

rNCGEINT COw ;

1,281, Z.694' 1,046!

2.694 2.694.

2.694.

2.694 10143 EThiCSCMUISSION 359j 6.022; 128 6.022 6.022 6.02 6022 P2 Ea ERGEorMANAGEmm F 4,453!

91.6071 40.651.

94.416.

1.607 9

91.60?

.223 e0AR0FrmREcOMwISsjoNER 2.187.682.

2.213,741:

1.039.659 2.396,875 2.346,180 2.308.433, 2.308.433 10224 WATERFORDFPE ENGINE1 18.3761 134.000 3.270; 72,500:

134.000 126.000 125.000 125,000 10225 OUAKERILLFIECO 114.128:

114,300t 1.54 63,504:

114.300 114.300 1 10.S0 110.500 10226 GOSIENF FREDEPARTMENr 68.120' e8620 41,610i 08,620:

88.620 U8,620 e6.620 I02 OSKIEGATCM~IUERECOMPANY 121,316-121.316; 66.1r88 121,316 1 21.3 16 12 TAI6 121.316 10228 co

=ratmEcoupw 124,311 124,311.

69.6561 12.,31

1. 124.311 123,311 123.311 i0229 POLtCEDEPARMENT 4.554,173 4,134.599:

10,596 2,075.320:

4.133,055.

4.133.055.

4.U254 4.092.254

%0330 PUeuCvImRSDEPARTENT

• 4,834.526 4,770.391 1.680,01?,

4.820.781 4,620.781 4,719,501 47,789.601 10331 UTIMCOMUSSboN 51,3521 192.306.

7,006 252,392:

252,392:

52,392 62.392 10419 VOUTH SERVICES 151.993!

152.727; 5.300 60267.

158.656 158,656' 153.656 153.6 iO32 SERVATION OF

'EALTH 132.283 126.4981 52.689-125.74 12S.8Z4 126.874 125.874

.10433 PuIrmEAtyMiJvztogsiRv.

148,6181 149,243; 74,633; 113.318j 113,318:

113,318

.113.318 10434 GENERALASSMANCE 39,070

.0!

I I i 80435 SEMORCmTZENS COMissiON 181.782 217,151:

a 9182 220360 220,350' 220.380 220.,30 10538 WATRFORDPtULCWA-RY

! 1.024,981:

1.023.127:

i 497,818.

998.063 t99.063.

973,063 973.063 10 537 USC PN G COM.q i 1.744.996.

1731,180 49.160!

658.086; 1.S4.391 1,690,391 1.690,353; 1.690.383 10638 cuRREIETWEAR CAPITALPAPR 797.320i 190.0001 102.670!

292,670; 2.273.525.

273,525.

00

.0640 1sTo CAP A 140Mc.

5.381.000 6,150.000 6

6.150,0001 12,666,5051 12.012,320-7.610.660 7.318.660 103 ETSRIE953,382 81,16 13,688' 40,70Oi 410,700; 410.700t

'¶0.700 I

I TOTAL GOMPAL OVnKMENT 27,489.166 28,308,SS4!

397 S9i 16.499.955 38.717,024; 33994.91 286,16.148: 28.524,liO I

I I1!

.UOARD OF EDtCAIMO:

O9ERAT4NG UUDOET I 217.40.34' 28,642.5001 532,000, 13.792.92W 30.021723_ 30,021,723: 29.000 29,800.000 TECIOLOGY MOJECT I

l55,7221 134.560' I

70,898*

'CATffALP oJCECS 306,9813; 400.0001 I

214.344 600,185:

600,185 50,165I 560.185 TOTAL.BOARD OF *UXAWKU 28.303.069: 29,377.060:-

532,000: 14.077.968!

30.621,900 30,621.008 30.360,185 30.360.isS TOTAL GENERAL FUND 55.792.235 57,685,614 929,559 29,577.923 67.338.932 64,616,8B26 59,176,333 5888A,333 I

21 4

25C 2

2 321 230 Page I

a

.' 06/12/2002 11:40 660-440-0579 TWN OF WTFD FINANCE PAGE 06 K ANNUAL BUUDL I

! UrIlIAUrNUT:

VU'AX1Mt4HlAL 5UMMAKY FISCAL YEAR 200112002

l.

w X

I I

I I

I I

I OWAERFORD

' COLUMN I j COLUMN 21 COLUMN 31 COLUMN

• COLUMN S I COLUMN 6:

wW Moupie

199912000;,

20001011 200001' ACTUAL' 20011021 202 LINE__I ACTUALI R.TJ (TRANSFER).

EXPENDED OEPTJAGENCY; APPROVEDO' 9D.OFWi'l R.T.iM ITEM DESER8CIOINT APPROP.1 AO;! TA d AL_

TO 1111011 REoUEST u

,R ME

'oPPROVE I

I

-w7 lU0l

-BOARD OF SELECTMEN 10102

,8£G15t5tRS 10102

,PEGISTRARS OF VOTERS 10103 BOArmO

Fa iOi

'ASSESSOR 10105

!0ASSE5SMENTAPPEAL6 10106

TX COuECTOR I

101r FINANCEOEPARTMENT I

10108 LEGAL fEPAR7MENT L23.?00; 226.824 16.000.

130.8565 234.646i 234.646!

234.3241 234.32 41.966 49,065' 2,00

__ 29,65S8 49,790:

49,790i 49.790L 69i215.

61.326 3671 53.326.

53.321 53.325 14S.697 451,090;:

137.725-263.967. 263,967:

26322Z-263,22;i 451:

9744 74 974 974 i4.8001 223.134,-

9.773.

118.155 240,142:

244.142'

-39.5912i9.59

)53455:

894.540:

A 445,389; 955.372:

955,372:

135.3481 935038 Z39iD90-173.500; 103,j7, l

6001 180,6001 f1J06i'=--ieo S

!O5.665:

2160156'

-oi s2_

21S,3991 215,3991 215074-21S6Y4 183,958:

504.1741 250.384

_ 518,9121 618.9121 517.314:

617314 iu011

TOWN fCLER 10110 PLNIN ZONING 4

tO111 ZUILDING AINTENANCE 121,936:

131,0465 49,634 168d462' 13K.0871 133.943!

133i4 cO112 RNISU IICE u60E14!

297x200 i

215626.

3265.760 326.750!

-- 3Wb-6l-7C 01320.194!

27,18!1 1421 6.151 16

.81151 16,811i1~

101i3

' XCONOMICIDIEVELOPMENTa

'O 10z4 7tS 0.4241 1685 6,1; 1,i1t 16,61 10114

CONsERVATIONCOPA"SSION 54.948.

19,250, 6EU:

19.2501 19250.

19,250 i9,i 10110 ZONINGBOARDOFAPPEALS 4 995 5160*

2 6,

5.240 5.240 0

s~c 16 :'RETIREXENCOMMISSIO 1.606 158,4 1.423,352!

8. 54.273:

1.470.569!

1.470,A69!

.7.6

.7 l0117 EPRESMATr W NMt; i

6.589i 2,661:

16.565:

j, I6,865I 16.568 iO11E

,BUILDINGOEPARTMEK 268,157!

282.976 138.3351 286.236i 285,23e1 01 20 I50C.SC.ANesIMISC.

102.4401 14.37!

i 71.133i 119.333 114.2831 114.283 114.283 i0121 cOHTN=NCY 500,000

.42,877 500 0141 IFLoooAEROSIONCONTROLIDi 6.695.

6,735.

557.

12.1461 12.1461 12,146 12 1o0f

.AMRORMANAGEMENTCOMM i

1,6971 2

4e' I

2,186 2

a 1 8 6i 2 11.6

-2 0

ac3 IETS COM"ISSION 3381

,22i 1

124; 0.0221

.02_2-6,O221 '

i2 N2

.EERGENCYUANAoEMENT 900221 91,6071 33,24' 02,467; 61,129; O

8 E

• 3 iOARDOFfRiECCOrulloNER 2 t 4 9,16; 2,308,433:

_7,17 1.174.657:

2.453.577!

2.453.577.

2.3 7.239i 2.360.495 10224

'WATERFORODRFENGMI

.1 137.270, 125,000:

68,500:

133,3001 120.0001 125.000.

12500K0 10225 AUARERHILLFIRECO

_116.164 110,600!

S9.70.

114.600:

110,600!

110.500 i i.s 10226 COSMEN FM DEPARTMENT E8.620.

68.620 48810 88620 E8.620:

8.62 88.620 OSWEGATCHM FIRE COUPANY 121.316 121.3166!

66.408:

121.316 1213616 2136 i27i tQ228 CON DIRE CX>PANY 24311.

123.311' 67.592.

• 223,311; 123,311; 123.311 12i3311 t022i POLCtE CEPARTMENT A.358S30

4.0 92254

14.331 2186.E54 4,411.876:

4.393.t0e, 4.303.004, 4303.004 0330

PUBU IWORISDEPARTIENT 4.370.942!

4.789.601 2,017,266, 5329,640 S.329.640; 526.42 S.268,422 5.4 74.

55.1947 10331 unurvcOUisvON

_11S

,042; 62.392 0.108!

65 474, 65474'.

10419

_oU_4 SERVICES 163.059.

153,656 i;55 62,712 179,897 1

ii 6,94 30432 IciSERtIONoVHnT 131,2131 125,174!

l 54.267; 127.656i 12656 127.416!

isisi 40433

PUWUC*EulhLUMstINGsERV.,

124,262i 113,3181 56.670G

'1 0 *031 11 0

8 1,0i 38_

110.038 I

i 10435 SENIOR CITIZENS COMMISION,

192,149.

220.3601 103.162 48O0661 a

480.861 480.3271 4B0 327

-@--w l

10536 WATERFORD PSUCtRARY 1.013.621 973.063.

487,106. 1,173.040 1.173.040 173.063 973 063 10537 REcRiioN aPARKSCOM cm 1.711.267' 1,690,383 1.i6 854.273:

1.602,121 1,602.051 1,597,987 1.597.987 t063F CURRET YEAR CAPITAL NPR.

292.670:

0 2,613,274 1

340,000i 0

750,000 t0640

'TOM TO CAP a NONREC 6.150.000=

7.3180M 7,318,660 400001 6100000 1 039 DEBTSERV1ICE 6%i (I7 88 r18.35

.610A 39 17,175 410,700, 20.350' 01 TOTAL OENERAL OVNMENT. 27.784.314 28,524.148:

27,868' 17,417,508 36,241,04S 31.994,75S; 21,S90.33s 4 253690 27,16 17.41.50

-g

BOARD OF tOUCATION:

i awrcAnun E wlT I-0 "

I EM 7RuXn.a:

d n2nn A 78-rn'

-artnt ar n^R5-&

M1

-M' In

-I hp.% bn &-l3 ft' 1

I!-

I 2

TECHNOLOGY PROJECT 11G91.

CAPITAL PROJECTS

_6,070 TWAL;ARt W VOCATION__29.a23 1a5 30, 60.1eS5 560,1i58 634.655 537,155:

537.155 0 14.214.190 31.363.412' 311.519.iS ii 1.1f2,f5:5

.i72.355.i TOTAL GEXERAL FUND, 57.607.499 5B 4.3333 -

a. 31.631.698 67.604.457 635ti4,610 59.762.689 59.735.945 v

Page 1