ü 06/L9/20 Tom of Noryich General Ledger Page 1 of 23 0¡l :39 pn Currqnt' Yr Pd.: 11 - Budgêt Status RqporÈ HTTíL5BGR,¡¡'MER GGnêral

Àccount AcÈual :tE ?'Ac,tz Budget AcÈua]. t of Budgêt 7r,t(' 0l-a-0000 rroDlrEr Erx r¡wlfirla 01-4-000001.00 IolrN ÞRopERry ÎÀx 3,397 ,29L.OO 3,388, 031 .05 99 73r O1-'-OOOOO2.OO PROPERTY TÀX OÎEER MO!{EEÂ 436,225.OO 436,226.OO 100 00r 01-¡t-000010.O0 VT LA¡¡D USE fAx 180, 196 . 0O LA1 ,462 .5O 10¡l 25*

01-4-000014.00 PRoÞ IÀX TNTEREST 25, O00 . 00 35, 68¿ .01 L42 7t* 01-4-000015-OO PROP lAX COLÌ. FEE 17, 000 . 00 25,299.LL 148 81r

Eotrl DlOt¡rEI EtI l¡n¡mrla a, 0!1, 71! . 00 a, 0?l, 101 . 67 100 , tlt

01-l-0001 &lC!Il! r tltrll! 01-4-000101. o0 LIQtoR LTCENSE 6?0.00 485.00 72 39t

01-4-000103.0o DoG LICE¡ISA 2, ?50 . 00 L,237 -OO AI 98* 01-4-000107.00 Rtlr! Ê ElsH LICENSE 220, OO -61 .00 -27 73* O1-1I-OOO1O9. OO PEDDI¡ER LICE¡¡SE 100. 00 0.00 0 00r 01-¡¡-000120. 0O BLDGI/DEVEL PERMIT 8, 000.00 3 ,423 .44 47 80*

01-4-000130.00 LA!¡D posÍINc pERMrr 350 - OO 190.00 51 29*

!oÈr1 lle¡fa! ¡ DlllllE 1¡,0t0.00 t, a?{, aa ta, tat

01-a-000¡ ¡mlr0Ovlr¡ilrElfr

01-4-000201.o0 vT BrÍrÀY cAS rÀX 153, O00 . 00 155,798 .07 LO2 488

01-¿-000202.00 v'r Àcl 60 15, 3OO. OO 15,342.50 100 2a\

01-4-000208.00 Prl.ot 12, 500 . 00 9,445.00 ?5 56*

O1-¿-OOO21O. OO VT ¡¿ATURÀI¡ RESRCS 3, 200 . 00 2,39s.80 7l 8?*

01-¡l-00021/¡.OO EDUC EAX RElÀIlrER 225 o 25, OO0 . 00 27.299.49 109 19å

20t, 000 .00 ¡11, l7r. t¡ 101 , 0tt

01-l-000! llrv¡Cl ¡!!

01-4-000301. 00 RECOR.DTNC FEE 23, 000 . oo 26,1L2.OO 116 1{* 01-4-000302. 00 RT!¡ToRATTON 0.oo 15 .00 100 008

01-¿-000303.o0 DocrrMEMr coPY FEE 2,2OO .OO 2, 305 . 50 L0/¡ 80t

01-¿r-000305.0O ttSE OF RECRDS FEE 225.OO ¿18 . O0 185 78* 01-4-000307.00 vlTÀL sTAltSTrC FEE 800. oo 810 .00 101 2Sr 01-11-000309.00 llXR vEE Rtc RN9|L ¡'EE 80 .00 42.OO 52 50* 01-¿-000311. o0 PEoTocoPYING FEE 10 .00 LO9.32 093 20t

01-4-000317.0O EV CEARGTÀ¡G FEES 600 . 00 9L8 -23 153 04r

O1-4-OOO32O.OO TRACY EALL B¡{I!L E'EE ?, 000 . oo 5,239.92 7tt 85* 01-{-000325.00 POLTCE RPT FEE 500 .00 721 .55 145 51r 01-4-000326.00 PoLICE .â¡R¡rl RESP FEE 150 .00 0. oo 0 00å 01-4-000327.00 SPECIÀI, ÞOLÍCE DttTY FEES 0. o0 160.00 100 00*

01-4-000350.0o PL!¡c DOC COPY FEE 0.o0 803 . O0 100 o0*

01-4-000355. 00 RECREÀIrO!¡ FEES 171, 300 . 00 L65,446.35 98 33t

01-r¡-000360.OO TRNSÍ'R SIÀTÎON STICXTRS 28,000.00 30, 614 . 50 109 3¡¡t

01-4-000362.00 ursc so¡.ID 9rÀsTE 2, 500 . 00 2,4O4.23 LL2 17t

01-4-000363 - OO E-WASAE 2 | 4OO -OO 2, 590 . O0 tL2 08t

01-4-000354. O0 TR¡t¡ig couPo¡¡ 110, 000 . 00 80, 709 .00 73 37* 01-¿-000365. oo RECYCTTNG REBATES 5, 000 .00 1.066.35 2L 33r

01-{-000366.00 c É D wÀnIE 9,000.00 8, 052 . 80 89 /¡8*

EoÈrl ¡llvtc! t!! !a¡,7t!.00 !l¡, a{!.7! t1,?0t o6/L9/20 fom of Noryich Gênerå]. Ledger Paga 2 of 23 04:39 pß Culrant' Yr Pd: 11 - Budg€t SÈatus R.port ¡ITI'L5BG¡RåUMER Gcnêra].

Accourt Àctua]. Budgat Àctua1 t of Budgat

01-{-0001 oiltil!! tlt,tñr

01-4-000{05. 00 FE¡iã, GRÀNT 0. 00 2 , 426, O59 .LO 100 o0* r¡rã O1-4-O00,f O? . O0 Vl I!üs ÎÀP crant (tiger o.00 14,L23.44 100 00r 01-{-000¿10. 10 ErsEoR¡c PRESERVAMOI¡ cRA 0 .00 7,500.00 100 00r 01-{-000417. OO DRY ÃYDRÀI{II GRÀ¡¡T 0 .00 2,818.00 100 00*

01-4-000{36.00 oP,/Dnr (cHsP) 0. 00 ,17 . 13 100 o0r 01-4-000441.OO V¡.CI PÀCIE GRÀNT 0. oo 2,849 .91 100 00* 01-¿-0004¿4,OO NORIT'ICE ¡lOllENS CLITB GRANII 0 .00 650.00 100 00å 01-¡¡-0004/¡4.20 NWC GranÈ - RrcrêaÈion 0 .00 L, 529 .3L 100 00*

EoÈrtr o¡tllB rlltllllr! 0.00 a,tlr,¿1a,ra 100,00t

01-a-000t OEll¡r lorï tlvtllfla

01-4-000808.o0 rofiN REPORT 2, 000 . oo 0.00 0.001

01-¿-000810. 00 BÀNK INIEREST 20, 000 . 00 42,759 .19 213.80* 01-{-000813. 0O MSI'RA¡¡CE CLÀIM!¡ o.00 244,72O.OO 100.00*

O1-4-OOO814.OO FTELD RENTAL 32, 000 . 00 23,710.0O ?4. o9*

Ect¡l OEmt EOIII lllt!üÎtll 3t,000.00 l1!,ltt.{, 3tl,att

01-l-001 tm&¡C lttlEI Mttnna

01-4-001005.oo poLIcE EINE 10, 000 . o0 9,340.99 93.41t

01-{-001007. 00 ÞÀaRrNc ExNE 300.00 525 .00 175 . O0* 01-4-001008.O0 DOG Fr!{E 150 .00 325 .00 2L6 .57*

EcÈrl ttÐllc ¡tt!¡! rllr!ilnl t0,t!0.00 10,1t0. tt t7 . !¡t

01-a-00t x¡lC¡¡¡¡ÅnOUt t¡lrltÎt! 01-4-009001. OO DÀIÍ.Y OVER,/SEORT 0 .00 -60.11 100 00r 01-{-009007. 00 DO¡¡ÀTTONS 0. 00 50.00 100 00* 01-¿-009100.00 ro$r¡ CLRK MISCEL 0.00 126.00 100 00r 01-4-009200.O0 rrN DEPE MISCEL 0 .00 o.75 100 o0r 01-4-009425.OO RECRn DEPI MISCEI. 0 .00 2.00 100 o0t 01-4-009500.00 ÞoLrcE DEPT MISC 0.00 69.95 100 00r O1-¡l-0O9555.0O FIRE DEPI. MISCEL 0.00 732.29 100 00* 01-¿¡-009600. O0 COBRÀ REIMBITR'SEIIENT o.00 r¡91.68 100 o0* 01-4-009700.OO EIWÀY DEPT MTSCEL 0 .00 -2, 080 .00 100 o0r 01-¿-009800. 00 coNsERl¡afro¡¡ co[01. 0 .00 117 .00 100 00* O1-i¡-0O9900 . OO IIISCELL.I¡¡EOUS /¡, 000 . 00 8,769.92 2L9 25* T",r}t5,#T+"ù+ rin4 Eot,rl {, +Lú,o54,rn lltclf.¡.ltloua t¡tttxt¡! t, 000 . 00 t,¡lt.r¡ 20!.rtt '' ßlt* llct¡tr Lv.nu.a t,70!,011,00 1,ltlra17 ,ot 1t7, l¡r L*blv.ú

01-3-003 tOïr tDllx. !lll!It! q?q\,rr4?, 4.1

01-5-005110. 00 SELEC'IBOÀRD StrpEt{D 2, 500 . 00 750 .00 30. o0r 01-5-005111.O0 IO¡ßr MANÀGER nÀcE 89, 076 , 00 ao,17L .69 90.68r J.fl.ïo?- t* 01-5-005113. OO TREÀI¡URER STTPE¡ID 1, 750 . 00 875.00 50 . oo* t /ùiET o6/L9/20 toÍn of Noflicl. GeheÈa1 Lêdger Pagê 3 of 23 04:39 pm CurEsnt, Y! Pd: 11 - Budgat Status Report HTIiI,SBGIRAT'MER GenêEa1

Àcqgunt ÀctuaI Budgèt Àctual t of BudgeÈ

01-5-OO5 1 14 OO ÀDUIN Ã.SSIST ¡¡ÀCE 52, 456 00 ¿6,061 88 87 81* 01-5-O05 114 10 ÀDM¡N À¡¡ST OT 500 oo 0 00 o 00r o1-5-005 12 1 OO FIC.A TÃX 9,069 00 7,7r2 83 85 38* 01-5-005122 OO MEDI AÀX 2, L2L 00 L,434 71 86 50* 01-5-O05123 00 cEÀtΡt rNsItR 42,97L 00 39,792 54 92 60r 01-5-O05124 OO DISÃ3ILITY,/LTFE INST'R L,72L oo r,224 10 7l 13t o1-5-005125 OO DENTÀ', TI¡ST'RANCE 132 00 246 76 66 38* 0 1-5-005 12 6 OO VT RETIRETIENT 1 ,949 00 7 ,603 48 95 17* 01-5-005125 01 \¡I RETIREME¡¡î ÂDJI'STIIENT 0 00 -6, 420 59 100 00r 01-5-005300 OO PROFESS SERV 5L, 667 oo 59,523 70 115 2L* 01-5-OO5301 0O PROF SERVTCES-DÀ¡.1 LIIIGÀT o 00 250 00 r.00 00r 01-5-005302 OO VICI UEMBERSBIP 5, LL7 00 5,11? 00 100 oo* 01-5-005310 OO TOTN REPORÎ 5, 000 00 3,10s 75 62 L2* 01-5-OO5531 OO AÞI'ÎN TE¿EPHO¡¡E 625 oo 723 56 1l-5 172 01-5-005532 OO T M!¡GR CELL PHO¡¡E 650 oo 494 94 76 1¡l t 01-5-00553 I o0 POS!ÀGE 100 00 234 31 234 31* 01-5-0O55¡¡0 OO ÀDVERTTSI!¡G 1,000 00 471 59 17 46r o1-5-005581 OO MILEÀGE 350 00 20t 95 57 ?0t 01-5-005 61 0 OO OFFICE ST'PPLTES 500 00 747 t4 1r¡9 49* o1-5-OO5 511 OO OE'EICE EQUIP 300 00 369 99 L23 33* 0t -5-oo5615 00 DUES/MTS,/EÞUC 1,800 00 774 oo 43 22* 01-s-005701 OO COUMITTEE 50 00 o oo 0 00r 01-5-OO5701 20 EI¡ERGY COUMITTEE 1, 500 00 LA ,347 45 L,223 16å 01-5-005900 OO IIISCELLÀNEOUS 500 00 L, 99tL 58 398 92* 01-5-005900 01 BEC Palments 0 oo 249 ,720 00 100 00t

EcÈ.tr tott tDxtr. !¡O!I¡! 21),1al,OO t22,60l, at 116, ¡2t

01-!-010 ¡cr/ror lllD¡HDt!¡n¡a 01-5-010110. 00 inrsucEs 9rÀGE {50 .00 o .00 0.00* 0L-5-010538. 00 POSTÀGE 150 .00 6.85 4.5?* 01-5-010610.00 oFFrcE SUPPLIEI¡ 25.00 0 .00 0.00*

01-5-010 615. 0O Dt ES,/MTGS/EDUC 300 - oo o-oo 0.00r

Ectrl ¡CI/¡OA lItlUDlEUllr t¡t , 00 a. t5 0,74t

01-!-010 lEtE lllot lltlllD¡¡gl¡l 01-5-050110. 00 POLL$TORRTRS wÀcE 400 .00 0 .00 0 008

01-5-050538. 00 PosaAGE 125 . OO 0.00 o 00* or-5-050540. 00 ÀDVERTTSTÀ¡G 180 . 00 207 .63 115 3st 01-5-050550. 00 PRTNTTNG 2, 000 . 00 2, 053 . 63 LO2 68r 01-5-050610.00 oE'FTCE STPPLIES 120 .00 39 .89 33 24\ o1-5-050550. 00 voÍrNc üACHINE ?0 .00 0.00 0 00* 01-5-050652.0O VOTING MACH MÀINT ÀGR¡fT 350.00 o_00 0 00* pROcRAUc 01-5-050655-00 VTc UCBN 2, 500 . 00 L,L97.67 47 91t

toÈrl tttE F,!ot ¡¡ollD¡ltrut l, ?{1 . 00 t, a)a , aa a0 , tor

01-5-100 EOtr c&!tt rp¡rDtE¡tl¡a

01-5-100110.00 ronN CLERK tfAcE 68,068-OO 59,827 .37 87 - 89r o6/L9/20 Torn of Noryj.cl¡ cenera.L Ledge! Page { of 23 O4:39 pm Curlent Yr Pd: 11 - Budg€t SÈatus Raport ¡lT¡dL5BGRÀ¡'IIER Genera].

Àccount ÃcÈual Budgêt' Àctual t of BudgeÈ

01-5-10 0 1 12 00 ASST CLK WÀGE 43, 6il6.0O 39, A52 .A7 9L 31t

o1-5-100121 oo FICA TÂX 6, 926 . OO 6, 05r¡ . 40 a7 42\ o1-5-100122 00 MEDI Í¡X 1, 620.00 1,415.93 87 ¡t0* 01-5-100123 00 IIE,ALTII II¡S 29,994.OO 24, O25 .27 80 09r

O1-5-10012¡t 00 DISÀB¡LIIY,/LIFE INS L | 4L2 .OO 994 . 99 70 41\

0 1-5-100 125 oo DEIII¡ TNSURÀNCE 86/t - 0O 679.21 1A 621

o1-5-100126 00 VT RTTIRTMENT 6,294.OO 6, 641 . L9 105 73t o1-5-10020? 00 DOG./CÀT TICENSE 300.00 253.03 84 3ilt o1-5-100209 00 VIIÀL STAÎISTICS 25.OO o .00 0 007 01-5-1003¿2 oo P€nLt/.].icensc ref,und o .00 30 .00 100 oog 01-5-10053 1 oo TELEPHONE s15.00 40r.42 78 02*

o1-5-1O05¡¡0 00 àDVERItSIÀ¡G 150. OO 0.00 0 00*

0 1-5-100 610 00 OfFICE SI'ÞPLIES 1, 500 . 00 109.19 1 28*

01-5-100 611 oo OE.E.¡CE EQUIPMENT 175 - 00 L29.99 71 2A*

o1-5-10 0 513 00 SOFTHÂRE 3, 120.0O 2 , 490 .46 19 82* o1-s-100615 00 DItES,/!mGS,/EDUC 150. OO 210.00 140 00*

Eotrl EOn{ C&!tt !þ!þrEur¡t :,4{,?t!,00 l{t,1tt.?l t6, t?r

01-!-200 t¡¡ltflc! Dltttmm oL-5-200112. 00 FI¡ÍL N¡SrSrÀ¡{rr 9¡ÀGE 24,259.OO 56, 832 . 15 20L 11t 01-5-200112.10 FINÀNCE OSI'TCER WAGE ?1,651.00 35, 473 .21 53 70t

01-5-200121- 00 E rc.a EAx 6, 19/¡ . 0O 2, 6L3 .79 42 20* 01-5-200122.00 MEDr TÀX 1, 449. 0O 567.97 39 20r

01-5-200123.00 EEÀ'.TH rNS 45, OOO . OO 0 .00 o 00*

01-5-20012¿. 00 DrsÀBrLITy/LrrE rÀ¡s 1, 17O . 00 351 .23 30 02*

0r-5-200125 - 00 DElrlrA¡, INST RA¡¡CE 432.OO 869.30 20L 23* 01-5-200126. 0O vT RETTREMEN! 5, 620 .00 2,8L3 .tL 50 06t

OL-5-2OO322. OO INDEPENDENIT ÀT'DIT 10, 815 . 0O 11, 74O .00 108 55* 01-5-200531. 00 ÍELEPHO¡¡E 500.00 40{.93 80 99* 01-5-2005¿0. 00 ÀDvER.rrsrNG 220.OO 0.00 0 00* 01-5-200550. 00 ÞRrNf rNc 75 .00 78.25 10¡l 33r 01-5-200510.00 oFFlcE StPPtIES 1, 500 .00 L,72L .OA 114 74\ 01-5-200511.00 OE.FTCE EQUIPUENÎ 250.00 0.o0 0 00* 01-5-200513. 00 soFTÍrÀÂ'E 850. 00 902.79 106 2L\

01-5-200615 - 0O DUES/MTGS/EDSC 250.00 90.00 35 oo*

EoÊrl ¡lilltlc! DlDttll¡m l?t, ltt . 00 LL7 , a37 ,17 67 . all

01-!-2?l l¡¡¡l åDx¡r !¡l'lrDtElttll

01-5-275531. 00 TET,EPHONE 800.00 472 - 97 59 L2Z

01-5-275536. OO POSTÀGE MEÎER RENTÀÍ. ?00 . oo 1,089.82 155 69* 01-5-275538. OO ÞOSÍÀGE 3, 000 .00 3,093.18 103 11*

01-5-275610. 00 oFFICE STTPPLTES 1, 0o0 . 00 807 . 08 80 7L* oL-5-27 5 620. O0 PEOTOCOPTER 2, 50O . 00 L,37L.L7 54 85* 01-5-275528. 00 COMPT TER SOE.rIÍÀRE 0.00 ¿7.50 100 00r 01-5-275630 . 00 COl,lptTER EAADWÀAE 0 .00 1,399.31 100 00å

01-5-2?5631.00 nEB SfrE SUPPORT 500.00 600 . o0 L20 008

01-5-275632.00 SERVER MAI¡¡TE¡¡À¡ICE ?, 000 . 00 4,676.54 66 81t

EoÈrl Oll lDllltr llotþtEglla 13, !00 . 00 1t, tt?, t1 t?, t?t 06/L9/20 Torn of Noryich Gênêla.J. Ledger Page 5 of 23 04:39 pn CurrGnt Yr Pd: 11 - Êudg€t SÈatus R€porÈ HEI'I,5BGR¡¡{MER cênêral

Account Àctuå1 Budget Àctua]. t of Budgat

01-t-t00 !¡l¡¡r/l¡lll¡gt ll.'lrDlEg

01-5-300110.00 LTSTER WAGE 4, 500 . 0o 2,25O .OO 50 00* 01-5-300112.00 oFFTCE ÀgS1 trAcE 16, 955.00 1¡¡,595.84 85 o9*

01-5-300121.00 FrCÀ rÂX 1, 330 . O0 1,086.45 81 59t 01-5-300122.00 uEDr r.Ax 311. O0 254.L2 81 71ï 01-5-300124. 00 DrsÀBrLrTY/lrEE rNStrRÀñCE 230.00 0 .00 o 00r 01-5-300126. 00 vT REÎIREMENÎ 95ir.0O 0.oo o 00*

01-5-300300. o0 PRoFEss sERvIcEs 45, OOO . OO 22, O43 .34 48 99*

01-5-300360. 0o soFTúrÀRE MÀrNÎ/t PDAFE 6, 1OO . O0 5,751.39 91 29r

01-5-300531. 00 IELEP!|ONE 530. OO 387 .03 73 02+ 01-5-300538. 00 POStÀcE 600.00 33 .55 5 59r

01-5-3005i¡0. OO ADVERIISIÀÎG 150. OO 0 .00 0 00*

01-5-300550 . 00 PRrNlrrNG 150 . O0 16.50 11 o0r 01-5-300580. 00 MrLEÀcE REIUB 280 .00 0.00 0 00*

01-5-300610.00 oFFICE STTPPLTES 150.00 27 -O7 18 05t

01-5-300611. OO OFFTCE EQttIpUENT 250. OO 0 .00 0 o0*

01-5-300 515 . 00 DITES/!,EGS/EDIIC 300 . o0 0 .00 0 o0* o1-5-300760. 00 DESTGNATED FlmD-RrÀppR 2r,1OO.OO 21,700.00 100 00*

Eot.l !¡aE¡t/tlllt¡Or lXDltlD¡Eg t9, {90,00 al, 1t3 . !t al, {9r

01-!-tl0 lllll¡llHo DIDE tlo!!¡D¡Eln¡ 01-5-350110.O0 PI¡ÀN ÀDMIN 9'ÀGE 7O,7a7.OO 6t, 48t .7 6 86 85r 01-5-350112.00 oFFICE Àr¡ST. WÀcE 24,30L.OO 22,3L4.L3 91 82\

01-5-350121. 00 E'rCÂ TÀX 5,895 - 00 5,377.40 91 22*

01-5-350122.00 uEDr TÀX 1, 379. O0 L,257 . 63 91 20ï 01-5-350123.OO EEALTI INS L4 | 924 .OO L4,599.56 97 83* 01-5-35012¿. 0O DrsÀBrLray/LrFE rr¡s 8?8 .00 634.29 72 70t

01-5-350125. OO DENTAI. INST'RANCE 432.OO 371 . 90 86 09c

01-5-350126. OO VÎ RETTRE|{ENT 3, 982 . OO 3,92O .L1 98 458

01-5-350230.00 Tor{N pLåN s, 0o0 . 00 5L2 .69 10 25*

01-5-350320. OO pLÃNNrr¡G SERVICES 3, 5OO . OO 0 .00 0 00r

01-5-350321.00 Tf¡O RrVrR p¡.À¡¡r¡r¡¡c couM. 5.087.00 s, 087 . 00 100 00r 01-5-350322. OO g.V. BRÀNSPORTÀTION MG¡IT 1,063.0O 1,063.00 100 00r

01-5-350341. 00 MÀPPTNG 3, 000 . 00 400 . 00 13 33å

01-5-350408.00 HISIoRrC PRES COMM. 1, 0o0 . o0 0 .00 0 00r

01-5-350416.00 BrsT PRES GRAr{lt 0 .00 8, 840 . 00 100 oo* 01-5-350531. 00 TELEPHONE ¡50 .00 420.O4 93 35r 01-5-350538. 00 POSTÀGE 350.00 573.80 163 9il*

01-5-3505i10 - 00 ADvERrrsI¡¡c 600 . 00 7L.40 11 908 01-5-350550. 00 PRTNIrNG 150.00 11 .25 7 50t

01-5-350580. 00 UILEå,GE R¿IMB 500 . o0 188 .50 37 70* 01-5-350610-00 oEFICE SUFPLIES 350 .00 260.37 14 45* 01-5-350611. O0 OFFICE EQrrrplrE¡ûr 250.00 635.95 254 38t

01-5-350 51s. 00 DUES/¡trcs/EDtrc 2, 000 . 00 45.00 2 25*

EoÈ¡l tlttlx¡tO DIDE !þ!þlEUr¡ lal, l?t . 00 12t,070.01 t?,7tt

01-!-l2l t¡Cl¡l D!tt! ltlDlþtEltllt o6/L9/20 Iom of Noryich ceñela]. Ledq'e! Page 6 of 23 04:39 pn Current Y! Pd: 11 - Budg6È Status R€port HTMI,SB6RAI'MER Ganeral

AccgunÈ ÀcÈuåI Budgêè Acèua]. å of Budgêt,

0 1-!-{31 1 tDLlBlalr.rE¡Ot

01-5-¿25110. 00 RECRTATION DIR 9rÀcE 5/¡, 165 - 00 56,883.93 88 65* 01-5-425121. OO FrC.A rÀX 3/9?8.OO 3, 811 .07 95 80r oL-5-425L22.O0 MEDr rÀX 930.00 891 .35 95 8il8

01-5-r¡25123. 0O BEåLΡ¡ I¡¡s 2t, 4AL . OO 20 , 449 .61 95 38*

01-5-/12512{. 00 DISÀaILITY/LIFE INSUR 862 - OO 697 . 13 80 81*

01-5-¿25125. OO DENTÀ! fr{St RA¡¡CE 132.OO 2A6 -7 6 65 38* 01-5-425125. OO Vr REÍrREtlEr¡Í 3,609.00 4,254 .28 117 99* o1-5-425127. 00 TELEÞHO¡IE 550. 00 422.42 76 80* 01-5-/125128. 00 POSTÀCE 200. o0 13.00 6 50* 01-5-4251i|0 . 00 ÀDVERTTSMG 50.00 0.00 o 00* 01-5-425150. 00 PRrñrrNG 50.o0 0.00 0 00r

01-5-425160. 0O D¡'ES/M3GS/EDSC 850 . OO 325 .00 38 21* 01-5-4251?0.00 oEFrcE EQUTPMEMT l.oo. oo 68 .82 68 82r

01-5-425180 . OO MII¡EÀGE RSIUËUR¡¡EUEIÛI r¡00.00 0.00 o 00* 01-5-425182.00 OrF¡CE SITPPLÎES 223 -OO 32L .6t LÁ2 9¡lå

EoÈrl lDXlIltEl.t!!¡oIl 97,412,OO la, t¡t .0a t0, ttt

01-l-12!, tloottl 01-5-¿25200. 00 TNSTRUCTOR FEE 85, 000 . o0 29 , 60A .44 31 838

01-5-425206. 00 COÀCArNG MÀrER¡ÀrS ¡¡50 . O0 250.78 55 73* 01-5-425208. O0 TEE SgrRÍ,/H.â,T 4, 000. 00 t,29O.25 32 26*

01-5-425211. OO E9UÎÞMENE 4, 000 . 0o 795.15 19 88r oL-5-4252L2.OO PROGRÀ¡,! flÀGE 13, 000 . 00 33, 680.88 259 08* oL-5-4252L4. O0 REFERREE/I,¡,PIRE {, 000 . o0 3,150. OO 79 00*

01-5-425216.00 ENÎRI EEE 1, 300 . oo 3,454.0O 266 46t 01-5-425218. 00 REGISTRAITON E'EES 8, 000. 00 LO,423 .34 135 29* oL-s-4252L9.OO M.CROSS SCIIOOL REN:IÀ! FEE 13, 5OO - OO 6,615.0O 49 o0* oL-5-425220.OO SpECrÀL EVEì¡TS /SttppLIES 1, 100.00 420 .49 38 23t oI-5-42522L.O0 ErCÀ TÀX 805. 00 2, 492 .56 309 25* oL-5-425222.O0 MEDr rÀX 189. O0 583 - 04 308 51t

0l-5-425224.O0 tw RAPTDS 0.00 L ,249 . OO 100 00*

01-5-i1252¡l¿ . 0O ITNIFORIS 700 - oo 789.90 L12 84r

EoÈrl tt{,ottla 1!6,0{t.00 ,r,222,tL tt,99t

01-l-{2t! t¡ct¡ÀEtoil tlctt rErla 0L-5-425322.OO REC FIELD CÀRE 10, 75O . 0O 2, 488 .48 23 15r

O1-5-/T2532II.OO H¡TILY LI¡¡E MARTTNC 4, 000 . 00 916.66 22 92*

01-5-425326. 00 PORTÀBLE rorf.EÍ 350.00 1, 138 . 03 325 15*

01-5-425330.00 REPAIRS T MAINÍ 2, 0oo . oo 158.47 7 92* oL-5-425332. O0 WÀAER gSÀeE 400. oo 348 - 34 87 09r

01-5-{25333. 0O 9¡oIilEN I S CLUB GRA¡¡T o.00 170 . 00 100 007

01-5-425350. OO UA¡¡SC Prev€ntion eråht o, oo 9 ,223 . 67 100 o0r

Ect¡l t¡CtllEto¡l tlc8!¡Elll 17, !00 . 00 La,ttt,a3 ¡¡, t{t tctrl ttct¡t ÞltE ¡¡olnD¡Euüt ¡t1, !!7.00 19¡,0r1.60 ?t, tot o6/L9/20 Toen of Noriêh Gelheral f.edqer Èage 7 of 23 04:39 pm CurECnt Yr Pd.: 11 - Budgct SÈatus RqporÈ ¡IEML5BGR,AÀ'MER Gancral

Àccount, ÀctuàI Budgèt AcÈual T of Budgêt

01-t-{¡t DÎС¡rc tr¡rEr rÂct¡l8Er 01-5-{85232. 00 WÀTER ûSÀcE 1,000.00 620.23 62 02\ 01-5-485233. 00 ELECTRTCTTY 6, 2s0 .00 9, 6t2 .37 153 80* OL-5-1¡8523¿. 00 BEÀÎING 2, 5O0 . 00 -534.61 -2L 38* 01-5-48523/¡.10 Appa¡atur Bay FD o.oo 1, 646.01 100 00r 01-5-485238.00 pEoNE & rNlrERr¡Ef 0 .00 3,065.82 100 00r O1-5-485301. OO BT'ILDTNG SÍ,PPLIES 1, 000. 00 186.53 18 65r

01-5-485302. 00 REPÀtRr¡ É r{ArNrrEr¡À¡¡cE 1, 500 . 0o 2, 462 .02 L64 13* 01-5-¿85302.10 Apparatus (!{FD) o.oo 2,637 .53 100 o0r 01-5-485303. 00 ÀrÀRr,r MONTTORT¡¡G 210.00 118 .75 56 55r

01-5-485304 - OO CrEÀNrÀ¡c 9,360.00 8, 917 . 0O 95 21\

E€trtr DgütC llMI ¡lcl¡.¡El 2¡,, t20 .00 2¡,73r,63 M, atr

01-t-!00 to!¡C! D¡tE !¡l'lmlEUlll 01-!-1001 lllÊEl ¡ ¡lBlflEt 01-5-500110.00 PoLrcE cHrEE' WAGE 81, 000. 00 7L,790.79 88 539 01-5-500112. 0o POLICE OFFICER I{ÀGE L62, 962 .OO L42, 962 .OA 8? ?3*

01-5-500112. 10 or¡-c.à¿L wÂcEs 6,000.00 5, 105 . 11 85 o9r

01-5-500113. 00 oVERTTME OAE'TCER 9rÀCE 22, OOO .OO 17, 901 . 85 81 31* 01-5-500114. 00 ÀDUTNTSARÀIrVE WAGE 48,116.0O 4L,953 .12 87 19t

01-5-500115. OO PÀRTTI¡IE OFFICER WAGE 5, OO0 . 00 565. ?5 11 32* 01-5-500116. OO CROSST¡¡C CUÀRD wAcE 15/2O0.00 L2,977 ,33 85 38r 01-5-500117.00 GovERr¡oR's HrfY sÀtfETI GRA 0.oo 462 .40 100 o0*

01-5-500118.00 spEcrÀr Dury wÀcE 0.00 150 . OO 100 00* 01-5-500121.00 FrcA TÀX 2L,O97.OO 18,636.44 88 3a* 01-5-500122-OO MEDr rÀX 4 ,934 .OO 4,358.45 88 31¡*

01-5-500123. 00 ¡rEAr.TH INS 68, 437 - OO 54,377.99 19 46r

01-5-500124. OO DISÀBILIEY,/LIFE INS 3, 708 . 00 2, 460 -06 56 34t 01-5-500125. 00 DE¿TÀ DENTÀ]. 2, L60 .OO r,979 .A2 91 56* 01-5-500126. 00 vT REaxR.EMEì¡Í 22 ,7 64 .OO 23.233.45 110 85t

!ct,r¡. I ¡¡la ¡ ¡lllllltl a¡t,!?¡.00 {00,t21.¡3 ta,t2t

01-l-100¡ col.qfi¡8I Do&8c8Ho

01-5-500201 - 0O á¡rriA! coNrr¡/LEASH L,a$t 800 . 00 L,623 .36 202 92* 01-5-500201.10 Dog fine refund 0 .00 50.00 100 00r

01-5-500202. OO COMMT'NITY RELAÍNS 1, 2O0 . 00 399 ,4r 33 29* 01-5-500204-00 SPEED SIGNS 1, 200 . 00 2 ,7L9 . 6L 226 63å 01-5-500206. 00 NoRwrrcE c.âDEÎ ÞROGRÀM 500.00 0.oo o oo*

Ect¡l Conlût¡EÍ tO¿lCtIO !, 700 . 00 t,7)z,aL 1¡9,t¡t

01-t-100t ¡ou¡rr¡Is ¡ xrrmlrrrc! 01-5-500301. OO RÀDIO MAINIIEÀ¡ÃI¡CE 800 .00 315 . O0 39.38r

01-5-500302. 00 ÞElROrrrrM PRODUCTS 8, 000 . 00 2, 180 . 8¿ 27.26* 01-5-500304.00 cRursER vrDEo EQurp 500.00 15.99 3.20*

01-5-500306. 00 cRIrtsER MArNT 7, 500 . 00 4, 550 . 25 60.57t 01-5-500308.00 cRuIsER stÞPLIES 500 .00 L86.2L 37 .24* 06/L9/20 Tom of Nonj.ch Geaeral Ledger Þage 8 of 23 04:39 pn Curr€nÈ Yr Pd: 11 - Budget' Statu! Rcport' ¡IÎML5BGRÀ!{MER G€neEa]-

AccounÈ Àctua1 Èudget ÀeÈual t of BudgêÈ

¡ot,rl lgU¡DtOm ¡ l.t¡taElllÂrC! 17, !00 .00 1,214,2' tl, tot

01-3-t00{ oûrmr 01-5-500/t32. OO ¡¡ORr¡lCE !íO¡IENS CLUB cRl¡NlI o. 00 6t9.21 100.00*

EoÈrl Ot¡tEt 0 .00 al),at 100,00r

01-t-!00J rurrorE

oL-5-500501. 00 .aDurNrsrRArloÀr 7, 000 . 0o 3, 6t2 .26 51 60* 01-5-500535-00 VrBRS 3,500. oo L,1 40 .43 49 73t 01-5-500536. 00 DISpÀrCg SERVTCES 62,AL7.OO 6L,672.5O 98 18r

01-5-500538. OO'¡RArN¡¡¡c 2, 5OO . 00 -311 - 50 -!2 /¡ 6* 01-5-500543.00 TRATNT!¡G StppLrEs 500 .00 377.94 ?5 60*

01-5-500580. OO MILEÀGE RETMB 200 . o0 74.24 37 !2* 01-5-500581. 0O DÍrES/!.rTcS/EDnC 750 .00 71¡1.1¿l 95 22*

01-5-500582. OO I'NTFORÀ|¡¡ 2, 5OO - 00 2 ,37 6 .29 95 05r 01-5-500583. 00 UNTE oRMS C¿EANIT{G 1, 500 . 0o L,2L5.2O 81 01*

EoÈrl tttDotE ¡1, ta? .00 71,{71.1{ l?.rlt

01-t-t007 crt¡Et! lxtlmtEutlt 01-5-500701. 0o DESrG!¡ÀTED FI'!¡D-SÞEC EQûr 2, 500 .00 2 , 845 .45 LLS.42* 01-5-500702. OO DESIGNÀTED FT'¡¡D-CRI'ISER 10, 000 .00 10, 000 .00 100, oo*

Ect.l gltl¡t! t¡OtþtEutlr 1¡, 100 , 00 12, ltt , t! 10t , 0¡i

EoÈrl Do&lC! D¡tE !¡lDltDtEltl¡¡ 57t | lal . 00 tr1 , t1a ,La ta , llt

01-!-!!t l¡rl/rrlt D!tl!. !lo!rl!¡ 01-!-3t31 ltt¡ rt0la 01-5-555108.00 ErRE CIlrEr WÀGES 62,230 .OO 57,6rA.67 92 59r

01.-5-555r.10. OO FrRE OFFICER SIIPE!|D 1, 500 - 00 0.00 o 00*

01-5-555112. OO FIREFIGHTERT¡ WAGE 34, 000 . 00 22,911 .12 67 48r

01-5-555114. OO FE DRrr.¿Slr{trGS WÀcE 3, 000 . 00 1, 700 . 00 56 61* 01-5-555121.00 FICÀ AÀX 6,245.OO 5, O25 .39 80 47* 01-5-555122.00 uEDr rÀx 1/461.00 L,L74.56 80 39r

0r.-5-555123. 00 SEÀ¡.T¡I rNSURÀ¡¡CE 15, 966 . 00 14, i¡53 - 35 90 53å 01-5-555124. 0O DrSÀBr¿rry/LrFE TNSURANCE 817 .00 593.¿5 72 64r

01-5-555125. 00 VT RATIRET4E¡¡A 3, 500 . 00 3,949 .29 113 98r 01-5-555125. O0 DE!r!Àr. rNst RAl{cE 32¡.00 25t.96 71 71*

EcÈrl lltl tlO!¡ 1¡t,0{!.00 10?,7t1.0¡ t!, l0r

01-t-55t2 Dal rr0lt 01-5-555212.00 EMS ¡|ACE 6,000.00 6,2L6 -AA 103.61t

01-5-555215.00 Er{¡¡ DRrLL rÀ6E 1,800 _ 00 ¡., 650 . O0 92 -22*

01-5-555221.00 EUr¡ FfCÀ TÀX 484 . OO 483.96 99. 99* oL-5-555222.O0 EMft MEDI TÀX 113 .00 113 .76 100. 57t

Ectrl ¡Ll iltoll t,1t7,00 ¡, {?{.40 r00. tzt o6lL9/ZO lom of NoEicl¡ Genera]. iedger Page 9 of, 23 04:39 pd CuÉrênÈ YE Pd: 11 - Budg€È StaÈur R€tr'oEt ITIML5BGRA¡'MER General

Account Àctua]- Budgêt

ol-l-l5tl lDuctE¡oH r Err¡r¡ro

01-5-555338. 00 FrRr EDUC./TRÀINIÌ{G 1, 0oo. oo 481.82 48 . 18*

01-5-5553110. O0 Ell{t EDuc,/TRNc 1, 400 . 00 520 .00 37.L4+

01-5-5553r¡2. O0 FIRE DgES/r,rEcS,/EDtC 750 . OO 205.00 27 .33*

Eot.tr IDUCIE¡Ofl ¡ Elttl¡tlo !, 110. 00 L,ao3,a2 !t,llt

0l-l-l!tl EgOl¡l ¡ leUlDlom

01-5-555422-0O FÎRE TOOLS É EgltrpMElrt {, 000 . 00 2,729 -35 68.21ï 01-5-555424.O0 EMt¡ TOOLS/ EQITTP 1, 900 . 00 L,5A2 .06 43.27* 01-5-555426. OO RÀDIO PURCII/REPÀIR 1, OO0 .00 0.00 o.oo*

EoËr¡, EOqEI r lgu¡tl¡H! 6, t00,00 l, !11, t1 aa, ttl

01-!-!!!! Itllllllxle€!

01-5-555528.00 FIRE TRK R & l,t 14, 000 . o0 L2,967.5O 92.63*

01-5-555530. O0 EQTTTPMENT MAINTE¡TANCE 2, 0oo . oo L,275 -5L 63.78* 01-5-555532. OO RÀDTO MAINIIENÀ¡¡CE 500. 00 0.00 0.o0r 01-5-555534. OO SOErnÂRE UÀINTENÀ!¡CE /¡OO.0O 119. 88 29 .97* 01-5-555535. 00 coMpg'IER uAr¡r¡ENÀNcE 450 .00 0.00 0.00*

01-5-555538. O0 pETRoLEI¡r PRODUCTS 3, 000 . oo 1, 836 .45 6t.22*

Eotrl, tat¡tElltIc! ¡0, !!0.00 14, 1tt. !t 7t , aot

Ol-!-tl3a lUttOrE 01-5-555 514 . 00 RECRÌTTTUEN'! 100.00 o .00 0 00r 01-5-555618. 00 POSTÀGE ?5. 00 0 .00 0 00* 01-5-555619.00 FIRE PREV BOOKS A MATERiÀ 100.00 0.00 0 00r

01-5-555620.0O E.IREF¡GATERS C.à¡iUL I¡¡S 4, 900 . 00 4,745 .44 178 {9*

01-5-555625. OO TELEP¡TO¡¡E & I¡ÛTER¡ÛET 1, 800 . oo 607.11 33 73r 01-5-555630.00 orErcE StPPLIES {00.00 267 .67 66 92*

01-5-555632. O0 DISPÀaCS SERVICE 20, 985 . 00 20, 985 . 00 100 o0* 01-5-555633.00 t NTEORM 225.OO 0.00 0 00r

01-5-555634 - 00 ¡rIDRÀNr REN!À¡ 22,5OO .OO 22, 499 .OO 100 00r 01-5-555535. 00 DRY BYDB.âNI' 200.00 | .99 2 50r

01-5-555636 - OO OSHA COI'ÞLÎA¡ICE 1, 100 . 0o o-oo 0 00t

EoÈrl lgttol¡ !2, 1¡1 , 00 tl, 10t. ¡1 101 . llt

01-t-3!17 CåDllltlr lll!þlEgt¡l

01-5-555758. OO DESIGNÀTED FT'ND-ÀPPÀRATUS 30, 000 . 00 30, ooo . o0 100.00r

01-5-5557 60 . 0O DESrGNÀTED Ft l{D-EQItrpr{ENr 20, 510 . 00 20, 610 . 00 100 . 00*

Eotrl gr¡¡ElÊ ltolllDtlul¡¡ t0,at0,00 30,610.00 100,00i

01-!-t!31 l¡tlll!! !¡l'trlt

01-5-555830. 00 DRY EyDRÀ¡r'r cRA!Ûf 0 .00 2,585.00 100 . 00å

EoÈrl OIåXE lxtllll! 0.00 z, lt!,00 100, oot 06/L9/20 Ion of, Noryicl¡ Geneúa1 Ledgêr Page 10 of 23 0/¡ :39 pn CurEent Y¡ Pd.: 11 - Budget Statu! R.porE HTUL5BGR.A!,IMER Gên€Ea].

AccôunÈ ÀcÈua1 Budgêt ÀcÈua]. t of Budgêè

O1-l-lttt rlo9r¡rllC! ¡lllg¡t 01-5-555901. OO ÀMBULÀNCE COñtRÀCr 130, 235 . 00 126, 113 . O0 96. 83r

01-5-555903. 00 ÀMBLLANCE BrtLS 12, OO0 - 0O 2, 888 . 30 21.O7*

EcÈrl tEUl4rC! llwlCIa 142,¡!1.00 1¡t,001.t0 ¡0 , 70t

EoÈrl tlr!/llE DlDr. lxtltalr a1!,070,00 l?!r2tt.!¡ t0. !6i

01-!-t7l $llrôlrCï xrsr0!¡Om 01-5-575100.0O DEBT SER\¡ICE fOfIER PRINCI 32 | O7A .OO 27, 500 . 00 85 73t 01-5-575105.00 DEBT SERVICE TOIIER ¡NTEPIE 0.00 3,9O9 .82 100 00r 01-5-575233. 00 To9rER POnER 600. 00 310.38 51 73t 01-5-575600.00 EMERG MA¡¡ ADMIN 100. oo 0.00 0 00* 01-5-575610.00 EMERG UN6rf StpÞLrES 50 .00 0.00 o o0* 01-5-575512. OO GENERATOR FUEL 300.00 66-42 22 14* 01-5-575520.0O EIIERG GEN MÀINT 6, 200. 00 1,125.85 18 16* 01-5-575630.00 BI.SE RÀDIO MATNIIENÀ!¡CE 500 .00 0.oo 0 00r

0 1-5-5 7 5 7 1l 0 . 0 0 DES Icì¡ÀrED Ft 1'D-êENERÀToR 25, OOO - OO 25. 000 . 00 100 o0*

EoÈrl D¡lO¡llCY Xtflto¡lllllE 6{, l¡a,00 t1 , rla ,t7 tt. !!r

01-l-at0 C9rl¡wlEloI

01-5-650615 - 0O Dt ES/!{TGS/EDUC 850 . 00 50.o0 5.88r 01-5-550620. 00 SPXR¡t,/prrBLrC INFO 300. 00 o .00 0.00* o1-5-650625. 00 PITBLÎCITY 300.00 o-oo 0.00r

01-5-650530.00 ÍRATLS 3, OOO - 00 96.00 3.20t 01-5-650632.00 wÀrER QUÀ¡ MOÀrrT 500.00 0.00 0.00r

01-5-550635.00 MILT FRYE NATURE ÀREÀ 1, 000 . o0 o .00 o.oot 01-5-650700.00 NÀrÀL RESRCS rt¡VEN 1, 000 . 00 o .00 0.00* 01-5-650710. OO PROJECT REIIEORÀTION 1, 000 .00 0.00 o. o0*

EcÈrl Co¡l¡llvlE¡Ofl ?, tl0 , 00 laa .00 1.t{l

01-t-6?l clEEllI CiltttroÍ oL-5-675232.O0 ¡|ÀTER o .00 -42.30 100.00* 01-5-675500. 00 ÞtIRCBASED SERVÎCE 0.00 -1, 666.65 100.00*

01-5-675612 - 00 CÀprTÀI, rupRovEMEñrs 0.00 -1,870 - 0O 100.00r toÈrl c!E¡!tÍ cottttt¡ot 0 .00 -!' 41¡, t¡ 100,00t

01-l-70 t¡r¡¡.lê ïglla DltE. 01-!-70! rlOBtrI Dwtttor O1-t-7011 lloffi I llt¡¡ül ¡ ¡lnltll 01-5-703110.00 DIRECTOR OF PITBLIC flORRS 80, 924 .00 72 , 95L .97 90 15r 01-5-703112-00 ROAD CREtf wÀcES 261,234.OO 227,390.35 86 05r 01-5-70311¿. OO ROÀD CREtf OVERtrltE 29,000.00 44 , A3L .40 15{ 59å pÀcER 01-5-703115. 00 COMPENSÀIrON 2 ,75O - OO 550.00 20 oo* o1-5-?O3121.0O FrCå. 23,3L9 .OO 2L,200.AL 90 92\ OL-5-7 O3L22. OO MEDICARE 5,517-00 4,979 .95 90 21* o6/L9/20 lom of l¡gryich Gehera]. LedgeE Pagê 11 of 23 04:39 pm Cu¡r€nt Yr pd: 11 - Budget SÈatur R€port HTUL5BGR.A!,IMER Gênêre1

Àccount Àc!ua1 Budgct Actual t of Budgêt

01-5-703123.O0 BTALTH rNStR 103, 856. OO 72,660 .26 69 . 96r

01-5-703124 . 00 DrsÀB¡LrTY/¿IrE 4, t34 -OO 4,361 .35 98.50* 01-5-703125. 00 DANTA! TNSURA¡¡CE 2,392 .OO 2,274 .5s 87.75t 01-5-703126. O0 RETTRE!{ENT 2L,202 .OO 24 t352.24 11i1.85t

Ectrl t¡l¡flttt lt?,¡t2.00 a?!,!!¡.11 ll. a2t

0l-!-70!l XtElllrt¡

01-5-703201.00 SÀLT e CHE!|TCÀ¡,S 120, 000 . 00 LO2,574.34 85 48t 01-5-703203-OO S.rñD 65, 000 .00 101,909.98 156 78*

01-5-703205.00 DusT CoNTROL 18, 0OO . 00 L4,232 -44 19 07t

01-5-703207.00 GRA\¡EL r SEONE 50, 000 . o0 47,L99.73 91 40*

01-5-703209.00 CiILVERT!; r ROÀD StppLrES 5, 000 . 00 5 t134 .LL 11il 68r 01-5-703211. O0 ÀSÞHÀr.T PRODUCTS 5,000.00 1.464.00 29 2A*

01-5-703213.0O BRIDGE REPÀIR & MAIIÍI. 2, 00o . oo 0.00 o o0*

01-5-703215. 00 oIHER PROJECTS 5, 000 . oo 645.27 L2 91*

01-5-703217,00 SIGñS 3, 000 . 00 493 .67 16 ¡l6t

Ect.l xr¡ll¡å&t z7!, 000 ,00 21l,îat,ta 100.ttt

01-!-70!! COml.rê¡lD llwtê¡l 01-5-703301.OO PLOWr¡¡C 6 SÀNDTNG 24, 000 .00 7 , L4S .2O 29 17* 01-5-?03303-OO ROÀD SflEEPtNc 3, 500. o0 0.00 o oo* 01-5-703305. 00 LEAr REMOVÀrJ 6, 000. oo 2,250 .OO 37 50r

0r-5-703307. OO S.IRTETLIGETS 11, 500 . 00 9,57 6 .LL 83 27ï

01-5-703309.00 ÎREE CUrErr¡c ¡ REMO L 12, 500 . 00 /¡, ¿50 - oo 35 60å 01-5-703311. 00 0I¡IFORUS 9,000.00 9, ?30 .39 Lo8 L2* 01-5-703313.00 PÀ\¡rNc 30,000.00 6,3O0.00 2L 00r

01-5-703315. O0 oTHER PROJECTS 7, 500 . 0O 5, 3r¡0 . 00 7L 20*

01-5-70331?. OO CRACK SEATÎNG 35, 000 . 00 0 .00 0 00r 01-5-703319. 00 pÀVEræ¡¡Î MÀRKΡ¡G 21, 000 .00 19,65t.7r 93 58*

EoÈrl comttcElD lltvtclt 140,000,00 ft, ta! , tt {0 .2tt

01-5-?0!{ lgurDEm

01-5-703401-00 0t TSIDE REÞAIR!¡ ¿5, 000 . 00 29, O29 .56 64 . 51*

01-5-703403.00 PARIS 6 SÍtPP¡IES 42,25O .OO ¡13, 181 . 05 LO2.20r

01-5-?03405. OO PETROLTI'M ÞRODUCTS 43, 0OO . OO 40,491 .78 95 . 10*

!ct.l leulttlltl!! 110,¡10.00 11!,10t.!9 ta,tat

01-t-?0ll trronlrl orrro¡

01-5-703501. 00 ELECTRTCITY 3, 000 . 00 ir, 059 . 0/¡ 135 30r o1-5-703503. 00 ÞROP.a¡¡E 10, 000 . 00 4 ,sLL -19 45 t2ï 0r-5-703505. 00 TELEPTTONE ¡¡, 000 . 00 2 , 439 .47 60 99* 01-5-703507. 00 suPPr.¡Es 1, 500 . o0 7 , 3A6 .61 505 782 01-5-?03509. 00 ÀLÀRM MONXTORTNG 500.00 118 .7s 23 75*

01-5-703511. 00 REpÀrR!¡ Ê UÀINÎEI¡ANCE 5, 000 . 00 5,258.09 105 16*

01-5-703513.00 100Ls 11, 500 . 00 7,O43.64 51 25\

01-5-703515 - OO å.DMI¡¡ÎSTRÀÍrOìI 5, 000 . 00 2 , O35 .30 40 71* 06/L9/20 lorn of t{onictt General tedgeE Page 12 of, 23 04:39 pß Curr€nt YE Pd: 11 - Budg.t Statur Rcport HTM¿5BGRÀÀIMER GênGra].

Àccount Act'ua]- Èudget Actua]. g of, BudEêt

Tot¡l lllonïrÍ ottlol t0, !00 , 00 tt,0a?.74 ¡1 . a1r

01-!-70!a gâttEÈr !!P!tDlIglt¡l 0 1-5 - 7 03 50 r . 0 o DES IGNÀTED FIn¡D-EQIrrprrENT ¡¡O, 000 .00 43, ?53 , 61 109 .38*

01-5-703507. OO DESIGNÀTED FI'¡¡D-BRIDGES 88, 000 - o0 88,000.00 100 . 00*

01-5-703609. OO DESTGNÀAED FI'¡|D-GARÀGE 35, 000 . 00 35-OOO,OO 100 .00*

¡.È¡l Cltlll& !þ!þIEul!¡ 1¡t, 000 .00 1¡4, ?tl , al 102 , lot

01-t-?0!7 clrril!¡ O1_5-?O37O3.OO FEMÀ GR,A¡¡T 0. 00 9f¡,o2t -29 100 .00r

01-5-703713.00 2017 vrRÀ¡¡s BrRr & pED cR 0.oo 524 .00 100 . 00* 01-5-703714.0O VÌ l.üs - TÀÞ GEant (Fig o-oo 27,334.LO 100.00r

Ectrl O¡l{Et 0,00 1zt,tt¡.tt 100.00r

EoÈrl ll¡OBttl Þtvla¡Otl 1,!0t,602,00 1,tl!,0t{.ta t6,otr

0l-!-?0{ ¡Ut&DltOt ¡ OIOSïD¡ Dtvlt 01-!-70{1 r r o trr¡¡l ¡ ¡lr¡ftEa

01-5-70¿¡113.0O BUILDII¡GS É GROI'NDS llÀcEs 85, 805. 00 7 4, O7O .69 85 32* 01-5-704114-00 0T BLDGS É GROI¡NDS 5, OOO.00 3 ,225 .4L 64 51*

01-5-704116. 00 pÀcER coMpENsÀTroN 1, 100 . 00 o. oo 0 00r

01-5-704121.0O ErCÀ 5, 531 . OO 4, 955 . 91 89 78* oL-5-7 04L22. OO MEDrCåRE 1, 500 . 00 L,L6L.37 17 42* 01-5-704123. OO CF"A¿TH INST'RÀ¡¡CE 29,3rO .OO 29,155 .SL 100 39* oL-5-704t24. O0 DISÀBrLrry/LrEE 1, 140 .0O 735 .96 64 82*

01-5-70/¡125 - 0O DENTÀI. INSITF,AIICE 432 -OO 7LL.52 164 ?0*

01-5-70¿12 5. 00 RErrR.Ef,iENr 5, 170 . 00 6,1Oi¡ - 08 118 o7*

¡oÈr1 ¡ ¡ OÍÀ¡lla 3 ¡lmtlE¡ ltt,01¡.00 1¡0,{t!.?l tt.¡0r

01-l-70{2 ltElttl¡¡l

O1-5-7O42O1.0O GÀRDEN SUPPLIES T PI.ÀN:TS 1, 600 . 00 i¡1?.58 26 . LO*

EcÈ.l XlÎltlt¿l 1, 400. 00 {17 .54 2a,10r

01-l-?0at cod'rlrrcElD tlrvrêlt 0r-5-704301.00 E'or.Ey PARR & MEDÎÀì¡S 4, 750 . 00 0.00 0 .00å

01-5-70¡¡311. O0 UNIFOnMS 2, 000 . 00 3, 4SO .21 L72.5L*,

Ectrl CO¡ÍtlåCllD llwlC!¡ a, 7t0,00 t, {!0 . z7 11 , 12t

01-!-?0{a lourDto*Î

01-5-704401. 00 oursrDE REPÀIRS 1, 600 . 00 1,891 - 50 1-L8.22*

01-5-704¡¡03.0O ÞARTS & SgPPtÌES 2, 500 . 00 2, 989.55 119.581

01-5-70¿¿05. 00 PETROLTUT{ PRODUCTS 2, 800 . 00 1,109.88 39.648 01-5-704413.00 fooI.s 500 .00 52.94 10.59t

Ectr¡, lou¡tEilt! ?, 100 , 00 t, 0tt , l7 t1,67t 06/L9/20 Iom of l{oryic}¡ General LedgeE Pagê 13 of 23 O¡l :39 pm Cur!ênÈ Yr Pd: 11 - Budgêt Status RêpoEC HTI,IL5BGRÀì'MER GanGra].

Àccount ÀctuaI audgêt Âctua]. I of Budgêt

01-t-7014 CrDS¡r& tlo!þ¡Ellr!¡

Eotrl ct¡¡Ð¡r lp!þtEúr¡a 0,00 0,00 0 ,00¡

EoÈrl ¡glÊD¡llol ¡ OilOl¡llDl Drvll 1¡0,?a!.00 1!0,ttt.a? aa,att

01-l-70! lO&tD lltlE! Dlvla¡Ot 01-t-?011 lI tt0El ¡ ¡ltlt¡Et

01-5-705112. 00 rR¡¡sF srArIoN wÀcE 38, 838 . 00 35, 098 . 02 90.37r

01-5-705121.00 FrCÀ rAX 2, 42L .OO 2,264 .AL 93 . 71*

01-5-705122.00 taEDr rÀx 550.00 530 - 6{ 96.48r

Ectrl tl if,O¡a r ¡¡lllllEa {t , t09. 00 t1,at7,a7 t0. aar

01-t-701t qgfflll€ElD tlwlOll

01-5-?05301. 00 GIwS9|MD ASSESSHENT 37,554.00 37. 55¡r . 00 100 00t 01-5-705303.00 utNIcrpAI, solrD ¡'Às.IB 46,000.00 33,836.63 73 56*

01-5-705305. 00 RECYCLIÀ¡G 45, OOO - 00 29,427 .OA 66 2A\

01-5-705306.00 C Ê D grÀSrE D¡SPOSAÌ¡ 9, 000 . o0 9, O32 -2O 100 36å 01-5-?05308. 00 EOOD wÀ.StE DrSpOSAf, 2,500.00 4,9O2 .09 L96 o8* 01-5-705311. 00 ITNIFORIIíS¡ 500. 00 0.00 0 oot

!oÈr1 CoFIÀCEID llwtCll 1t0, l3l , 00 113,1!¡.00 a1,tlt

01-l-70!a lgÜttlClÍ! 01-5-705403.00 På¡'TS & SûPÞ¡"IES 1, 000. 00 392.3e 39.24* 01-5-705411. OO REPÀIR¡¡ E UÀ,I!ÛTENÀ¡¡CE 2, 000 . 00 1, 841.41 92.07*

01-5-705{13. 0O SMA!! EQUIPMENT 500 _ oo 824 .99 165.80r

Eotrtr lgulDl.lM 1,300,00 !,04¡,7t t? , t1t

01-t-70t1 ¡t¡¡llt¡t lÎlt¡Ol

01-5-705500. 00 pIrRcEe¡¡ED SERVICES 1, 170 . O0 1. 952 . 55 166 89t

01-5-705501. 00 ET.ECTRICIIY 1,000.00 2, 809 . 05 2AO 91* 01-5-705503. OO PROPÀì¡E 550. 00 370.50 57 oo* o1-5-705505. 00 TELEPHOT¡E 450. 00 365.00 81 11*

01-5-?05515 . 00 ÀDgrNrsTRArro¡¡ 2, 500 . 00 201 .56 8 30r 01-5-705517. 00 vERr{o!Ír FR.ãNCHTSE TÀX 2, 1OO . OO L ,36t .7 9 64 85*

Eotr1 Ettrllll tEttlot 7, 170 , 00 ?,06¡,!! tr,7tt

01-!-?0la C¡t¡El& !¡l'lþtEltrtl

E€È¡l CltlEt! lxt¡l{DtEltl¡! 0 .00 0,00 0,00r

Ect.l ¡O!¡D ttlE! DlVll¡Ot 1t!, ?tl. 00 1¡1, 1?l , ¡0 ta , ¡!¡

01-l-706 Ettcr B¡¡¡Ê 01-l-?0al ¡¡r¡lDtxO !lll!lt!¡ o6/L9/20 Tom of, Noniëh GeheEaI LedgeÊ Page 1¿ of 23 Oil :39 pR CurrqnÈ Ir Pd: 11 - Budgêt' Status Rsport HTUL5BGRÀI,G{ER GGnêra1

Acêount' ÀctuåI Budgêè Actua]. t of BudEêt

0 1-5-? 0 6100 oo WÀTER USÀGE 550 . O0 559.89 101 80* o1-5-706101 00 ELEClRICITY 12, 000. oo L2,87O .L9 10? 25* o1-5-?05103 00 HEÀTII¡ê 11,000.00 9, 915 .87 90 14t

o 1-5-70 6105 00 ÀI,ÀRM MONIfORI!¡G 600 - o0 118 .75 19 792

o1-5-706107 oo EIEVÀTOR MAfNTENÀNCE 3, 1O0 . O0 2,465 .O2 92 42*

o1-5-70 610 8 00 CUSÍODIÀN PÀGER & MT¿IÀGE 100 . oo 0.00 0 00* 01-5-70 610 9 00 BUII.DING SI'PPLIES ¡1, 200 . 0O 2 ,21L .A5 54 09* 01-5-70 5113 00 REPÀ¡RS E MAINTEIIANCE 10,000.00 a, 552 .97 86 53*

o1-5-706115 oo BNDST'!¡DlS1GN,/EVC¡¡ ELECTRI 900 . o0 2, 620 .74 29L 19* 0 1-5-70 61 15 10 EV Chg St C Eunt].ey lleado 0.00 119.1¡l 100 00*

o1-5-70 6117 00 DESTGNÀTED FT'ND-ÎRÀCY HÀI. 20, OOO. OO 20, 000 . 00 100 oo*

EcÈrl lgllDIXO llo!f¡!! a¡, tto . 00 )r,))1,t4 ,a,0?n

E€trl ElåCr [llE 62, tl0 , 00 ,9,rtt,t2 ,a,07t

lctrl tl,lû¡C IC,lXa DltE 1,711,1t!.00 1,604,!7!.1! rl.¡7r

01-t-t002 D!18 tlrv¡c! t¡.'lt{DtEut¡l

01-5-800207 .00 PI'BL¡C SÀ!.TY AÀCILÎEY BON 47, 000 . 00 47, 0OO - 00 100 00* o1-5-800235. OO DEBÎ I!ÛTEREST 44,269.OO 44,269.OO 100 oot

o1-5-SO0236. 00 DEBE INTERAST (TEUA) 18, 0O0 . O0 0.oo 0 00r o1-5-800237 . 00 LOC Plincl-pa]. Pnt o. oo 1,400,000.00 100 oo* o1-5-800238 .00 LOC Interest o-oo 9, 838 ,36 100 00*

EcËrl D!lt! ¡llvlc! ¡¡OlllD¡Emll 1lt,2¡9.00 1,10t,107.!3 1,t2¡.7tt

01-!-100! rDDrODl¡ÀEtOr lIt!þEUt¡t OT-5-8O0302. OO NORI¡'ICII PT'BLTC LIBR.ARY 283,000 00 283,000.00 100 00*

01-5-800303.00 !¡oR9tlcs ÞnBLrc LTBRARY RE 50,000 00 50, 0OO - 00 100 00å 01-5-800306.00 ¡¡ORWTCE ¡rONS CI,UB 3,000 o0 3, 000 .0o 100 00*

01-5-800310. 00 NoRnIcB ÀMERICÀ¡I LEGTON 1, 500 o0 1, 5OO .0O 100 00r

01-5-800315. OO NORT|TCB HISTORIC.¡IL SOC - I, O00 00 8,000.00 100 00*

01-5-800316. 00 NORgTTCC CEMETERY ÀSSOCÀTN 20, OOO oo 20, 0o0 . 00 100 00*

01-5-800324.00 cãrLD cÀRE cTR ltr NORwrCg 4,348 00 4, 348 . 00 100 00* 01-5-800328.00 VSANG !¡RS/HSP ÀppR 15, 50O oo 15, 600 .00 100 00* 01-5-800350.00 TEE FÀùrrLY P!ÀCE 6,0oo 00 6,000.00 100 00r 01-5-800352. 00 ÀD\¡ÀñCE TRÀ¡¡Srr 13, 514 00 13,514.00 100 00å

01-5-800354. 00 EEåDREST 2,500 00 2, 500 . 00 100 00* 01-5-800356. 00 ¡sI¡¡DsoR corrNTy pÀRr¡¡ERs 1, 000 o0 1, 000 .00 100 00*

01-5-800358 - 00 CÀrV/6 ÀPPROP 3.0o0 o0 3, 0oo . oo 100 00*

01-5-800362.00 nrsE 2, 500 o0 2, 500 . 00 100 00*

01-5-800365.00 sEvcå 3, 750 00 3, 750 . O0 100 00r

01-5-800368 - 00 rouTn-IN-å,c1IoN 3,000 00 3, 0oo . oo 100 00å 01-5-800369. 00 SENIOR SOLUETONS r,200 00 1,200.00 100 00*

01-5-800372-00 nET RM COU!¡ ON AGrNG 5, 300 o0 5, 3OO - 0O 100 00å pIrBLrc 01-5-8003?5.00 EEÀLÎE COTTNC tw 337 00 337 - OO 100 00t

01-5-800382. 00 u.v. TRÀrf,s ÀrJ¡rÀNcE 2, OOO 00 2, 0o0 . 00 100 oo*

01-5-800385. OO GOOD BEGINNINGS 3,000 00 3, 0oo . oo 100 00r 01-5-800388.00 GREEN r{rN ECO DEV CORP L, 677 oo L, 677 .OO 100 oo* o6/L9/20 Ton of Ngryi.ctr General Ledge! Påge 15 of 23 0{:39 pn Currant Yr Pd: 11 - Budg€t Statur RaporÈ flîA,I¿5BGRÀUMER Gcnaral'

Àccoqnt Actua.]. BudgGt ÀcÈual t of Budgat

O1-5-800389.0O SPECIÀL NEEDS ST'PPORT CE!¡ 2, O00 . 00 2, 000 . 00 10o . 00c

EâÈ.1 tttlotlllEtot lp!þEgl¡a tta,?zc,0o tta,¡t¡.00 100,001

01-l-¡001 Etx rro!þ¡Errr¡t

0 1-5- 8 0 0 /¡ 0 I . 0 0 TÀx ÀÀAtEuENÍ./ÂDarUSr!,rENE 3, 500 .00 1 .86 o.05r

Botrl EIX lxtlIDlEgtll !, t00. 0o 1.¡a 0.otr

01-t-1001 ¡ltmlllG! O1-5-8OO5O2 . OO EE"AI.TE REI¡IBT'R¡¡EùIENT ÀCCO 0.00 -26.50 100 00* 01-5-800506.00 coBRÀ 0.00 391.61 100 o0r

01-5-800517.0O sr¡Elrp rNs RAIE Àss¡ft 2, 000 . 00 2, 526 .OO L26 30*

01-5-800518.00 pROp A c.AS¡ XNSTTRANCE 86, 000 .00 72, 432 .OO 8¿ 22*

01-5-800520.00 tÍoRxtR's coÀrp INs 132, O00 . 0O L24,295.OO 9l 16t

Ect.l ¡llltnl¡C! ¡20,000.00 ltt,¡1t.11 t0,?tt { o4t r*+V'dy !oÈr1 !*D.nCltur.. a,?0tr01t,00 a,a)a,t?a.07 12t.att ia L*qì+Y2,u') Éb¿" LPL !!oÈrl O.n.nl 0,00 1,!1t,{00.r? T rid;+ ü2;r)"1ìÐ

0a-¡-o00810. 00 BÀr¡K TNTEREST 0 .00 524.92 100.00* {Þ,urt.l4 FÊt4 !!cÈrl Lv.nu.. 0,00 !¡t. t¡ 100.00t 4rrqÉ¡$ 3{J 0{-5-650700. 00 L.IND CO¡ISER\,ÀIIO!¡ 0 .00 20, 000 . 00 100 . o0* öt.11ø ñ !ot.l !¡qr.BdlËutaa 0. o0 ¡0,000.00 100.00t = toqFç Ectrl Cotlliltllto|l Cil ¡l¡llD 0.00 -1lr {71,0l

05-il-0o0800.00 J GIRÀ.RD FI¡!¡D DolIÀTIoNs 0 .00 L,153.71 100 o0t

05-4-OOO8O1.10 gunÈ16y Mdr B!1d9€ Fund D 0.00 10, 925 . 00 100 009 o5-4-OO0802.O0 ICE RINK DOttAlIONS 0.00 -400 .00 100 00r 05-4-000802.2O Brom Schoo1house Bridg€ o. oo L2, .OO 100 00r ^Ot 05-/¡-000808. 0O cRÀÀllls 0 .00 500.00 100 oor O5-4-OOO81O. OO BÀNR INTEREST 0 .00 185.63 100 o0r l¡otrtr l¡v.nsaa 0, 00 ¡l,ttt.a0 100.007

05-5-425424. O0 cRA¡¡lt 0 .00 500.00 100. oor

Ect¡l ltqranCltu!.. 0, 00 !00 ,00 100 , 00t

Ectrl l¡Cl¡lE¡Ol- ItClfrlEI ¡ ¡tlD 0.00 ¡4, t¡t, t0 06/L9/ZO Toh of No4icl¡ Genêra]. l.edEer Pagê 16 of 23 oil :39 pm CurEont Y¡ Pd: 11 - Budg€t Status Report ¡ITUL5BGRÀÀ{IIER FIRE APPÀRATT'S ET'ND

Account ÀctuaL Budget

06-4-000760-00 DESIG. GEN. r'rrND CONTRTB o.oo 30,000.00 100.00r

06-4-000810 - OO BAì¡K INI¡ERESÍ RilÉnttÉ 0.00 1, 886 - 95 100 - o0*

lloËrl Lvatru.¡ 0,00 11, lt6, t¡ 100,00t

06-5-555322. 0O FrR.E EQUTPME!Ír PURC¡iÀ¡rES o. oo L,295.35 100 . oo*

E.trl !xp.nélÈur.. 0.00 1,29t, !t 100,00t

Eotrtr f¡t! lDttl¡Egl llrtD 0 .00 t0,191.61

07-4-000?60.00 DESIG- GEN- EIrlrD rr¡COME o. o0 ¡ro, 000 .00 100.00å O?-4-OOO81O. OO BAÀ¡R I!ÛTEREST 0. 00 592 -76 100.00*

07-1¡-000817. 0O EQUIPMENT SAI.ES 0 .00 7.00 100 . 00*

llctrl Lvanuaa 0 .00 {0, ltt. ?ú 100 , 00t

0?-5-700322. 0O ErcBWAy EQUIP. pttRCEASES 0 .00 24,L49.22 1OO.0Or

0 .00 2a,La9,Z2 100.00t

Eotrtr ll¡OlülY lggtDlcm tUþ 0,00 16,{t0.l{

08-4-000760.00 DESrc- GEN. FtND 0 .00 35, 000 . 00 100.00r O8-4-OOO81O. OO BÀNK INTEREST 0.oo 23.80 100. o0r

08-4-00082¿ - 00 LoAr¡ PRoCEEDS o.o0 r32,784 . OO 100. o0* 08-4-009900.00 Mrsc REVENUES 0 .00 3-OO 100. oo* llotrl Lv.¡u.r 0,00 167,t10.40 100,00t

OA-5-7 02692. O0 FEl.tÀ ÀLTERNÀTI\7E PRoitECTS 0 .00 7, 000 . 00 100. o0*

!!oÈrtr lr.D.nClÊut.r 0,00 ?, 000 . 00 100 , 00r

EoÈ.J. H¡úilfltI Ott¡tr¡ tgm 0.00 160, t10, !0

09-4-000810. 00 B¡¡¡K IN'TEREST 0 .00 116.85 100.00* floÈrl Lv.nu.. 0 .00 113. tl 100,00t

BoÈ¡1 !*¡¡.ndltu¡.. 0 ,00 0,00 0.00r

!oÈr1 tOû¡D ilr¡E! lgu¡t IUIID 0.00 116, ¡l

10-4-OOO810 - OO BA¡¡R IN1IEREST 0.00 36.61 100 . 00* o6/L9/20 Tom of, Noffich General Ledgêr Page 17 of 23 0¡l:39 pn CurËqnt Yr Pd: 11 - BudgeÈ SÈatus Rêport TITML5BGRÀIdMER POIICE STÀTÎON FT'ÑD

ÀccounÈ Àctua1 Budget

!!oÈrl Lvatruaa 0 .00 ta, 61 100 , 00i

lcËrtr !q¡.nålÈr¡r.. 0 ,00 0. o0 0,00t

!€È.1 tO!¡C! a! lloü IUID 0,00 !4.61

11-¿-000760.OO DESIG. GE¡T. F¡'ND TNCOME o .00 10,000.0o r00.00* 11-4-OOO81O.OO BÀNR IIrTEREST 0.00 27A.09 100. oo*

!!ctr! Lvanuaa 0 .00 10,¡?t,0, 100.00r

Ec!.l !rD.nélËut.. 0.00 0.00 0.00r

EoÈ¡l DO!8C! Crgl¡ll 0,00 10, ¡7t, ot

12-4-000760-O0 DESIG. GEN EITND II{COME 0.00 2L,700.oo 100.00r 12-4-OOO81O.OO BÀNK ¡NÍEREST 0.00 22.13 100.00r lloÈrl Lvrnr¡.¡ 0,00 2L,1aa,Lt 100,00r

EcË¡l !It¡.¡dlÈur.! 0 .00 0 .00 0,00r t€È¡l lOlX llttttålm! futlD 0,00 2L,7Z2,LS

13-4-000?60.00 DEsrc. GEN. rIr¡¡D Iì¡COUE 0 .00 20, 000 . oo 100 . 00*

13-4-000810. OO BÀ¡¡K I¡ÍTERESÍ 0.00 t51 - 67 100 . 00å lloËal Lv.nu.¡ 20,Lr7 ,47 100,00t

0, 00 0 .00 0,00t

¡oËr1 llåCY A¡,!E tg¡lD 0 .00 ¡0,1!7.6?

14-4-000810.00 BÀNR TIITERESS 0. oo 12f3.49 100 . 00*

E€tr¡ Lvanr¡aa Lza,at 100,00t

1¡l-5-100611. OO cEl¡ ÀDl,tIN EQUIP 0.00 2, 60A .9O 100 . 00å

0 ,00 ¡, ¡0¡, t0 100,00r o6/L9/20 fom of Nofficl¡ Gêneral LedEeE Page 18 of 23 0¿:39 pn CurranÈ Yr Pd: 11 - Budgot Status Roport ¡iTMLSBGR,AI{MER GENERAI. .T¡'MIN. EI'ND

Àccounè Aêtua1 BudEet Àceual t of Budgct

EoÈ¡l o8mmt tDIlX. flrþ 0, 00 -lr{10.{1

15-4-000800. 00 DONÀTÌOÀ¡ cRANrfE BENCË o.00 1, 525 . 00 100.00r 15-¿-000810. 00 BÀr¡K TN':TEREST 0 .00 3. /¡5 100.00r

Eotrl Lv.nuaa 0, 00 1, l2t . a! loo , 0or

0,00 0,00 0.00t

!oÈ.1 Ost¡¡lÈ. b.nch rlth €ry.g. 0. 00 1, 3¡¡ . tl

16-1¡-000810. 00 BÀNK r¡ÛIERESE o .00 5 .88 100. oo*

!!êÈr1 Lv.nu.. 0,00 t. ¡a 100.00r

16-5-i¡25346. 00 DÀM l¡,lpRoVpn¡xr 0 .00 600.19 100 . 00t

E€Èrl ltqr.aéltur.r 0.00 400.1, 100.00r

EcËrl IICIII!! OII ttlllD-Dlll 0.00 -3ll . !1

17-4-OOO810 - OO BA¡IK lNlrERESf 0 .00 2L.99 100. OO*

Eotrl Lvaãuaa 0,00 aL,tt 100,00r

0 .00 0 .00 0,00t

EcÈrtr l¡Cl¡l!ÎOll fm-Elffitl CO 0,00 t1.tt

!!cÈal Lvanuaa 0 .00 0 .00 0,00t

EoÈrl ¡rt.ndltur.. 0, 00 0,00 0.00t lcÈrl EgIt Cllrf, lQS¡t tgþ 0 .00 0.00

21-4-000760.OO DESIG. GEÑ. FUI¡D INCOME o .00 2, 5O0 . O0 100.00t 21-4-000810. 00 BÀNK TNTERESÍ 0.00 39 -29 100.00* 21-{-000818.O0 BULÈET PROOF VEST 0.00 431 .50 100.00*

!!oÈrl Lurnu.. 0,00 4,970,7t 100,00t 06/L9/20 fom of Norich General Lêdger Page 19 of 23 04:39 pn Culr€nt Yr Pd: lL - Budget Statur Raport HT¡dLSBGRÀUMER POLTCE SPEC EQT'¡P FT'ND

Account ÀceuaI Budgêt ÀcÈual t of Budgêt

21-5-500612.OO SPEC EQUrp CAPIT.ãI. 0. 00 9,851 .20 100 . oo*

!oÈ.1 lrD.nélËur.r 0 .00 t, t!? .20 100 , oot

Ect¡l DOIIC! ¡tlc ¡gUlD tltltD 0 ,00 -4, ¡l¡ . {1

8oÈrl Lv.nu.r 0.00 0 .00 0.00r

Íotr¡ lt.D.néI,Èr¡t.a 0. 00 0,00 0 ,00r

EoË.! IlDa ¡ CODI lgtlD 0 .00 0 .00

23-4-OOO81O. OO BÀNR TNTEREST 0. o0 L22 -89 100 - oo*

!!oÈrl Lurnu.r 0 ,00 1¡¡. tt 100,00t

!!oÈrl ltq¡.ndlÈur.! 0,00 0.00 0.00i

lcÈrl l¡lorDl¡ú! ¡logt¡tO l¡¡tD Laa,a)

24-4-000808.00 GRANI INCOME 0. 00 8{5 .04 100.00t 24-4-000810. OO AA!¡R rNrrERrST 0. 00 70.55 100.00*

EoÈrl Leanuaa 0 ,00 t1l. lt 100.00¡

2¿-5-580150. O0 I,AND Mcil,tr COs¡rCrL 0. oo 178 . 08 100.00t

24-5-580170-0O g¡onenr! Club clant Extr'êng o-00 1, ?43 . 58 100. o0*

EoÈrl !r?.ndltur.. 0 ,00 L,)2L,aC 100,00t

EcËrl DNfD Xt¡lloül¡tl!! Cogtle¡l¡ t 0. 00 -1, 004 .0?

25-¿-000810. 00 BÀNK I¡¡1IERESÎ o. oo 36.11 100. oor

llotrl Lvanuaa 0 .00 !6. 11 100 . 00r

25-5-555322.00 FIRE STÀIION 0. 00 4,697 .39 100 . 00t

EoÈrl !Í?.nélÈus.. 0 .00 t, ,r1 ,t, 100 , 00r

Eotrtr l¡ù lEtttof tlrþ 0,00 -4, 661 . ¡l

26-4-000760.00 DESrc. cE¡r FI,ND INCOIaE 0. 00 20,610.00 100 . 00* o6/t9/20 Tom of ñoryicl¡ Genêra]. têdg€r Paqe 20 ot 23 0¡l :39 pm Cullant Yr Pd: 11 - Budgêt SÈêtu! R€tr,orÈ IIIML5BGRÃ!,IMER FIRE EQT'IPUEIq¡ FUND

ÀccounÈ Actual Budget Act'ua]- * of BudEct

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0,00 1, tlo, ta!, ¡¡ TOWN OF NORWICH Ëvt il POLICY DECISION MAKING PROCESS t)

Citizen, Advisory Gommittee Staff or Selectboard tlember Request New Amended Policy STEPS

Selectboard o Places Policy on Agenda

Discuss/First Hearing Consider New Policy or No Further o Amended Policy Consideration Define Scope and Assign to Gommissions, Committees or Sfaff

Analysis of o Defer Alternatives Adopt Policy Action Or Amendment

Selectboard o Recommends

Policy Decision Or o Amendment Recorded Town of Norwich Request for Policy Consideration

lntroduced By:

Selectboard illeeting Date/First Hearing:

Problemllssue/ldea: Name:

Descri ption of Problem/lssue/ldea (Need for Policy):

Selectboard Direction

n No Further Action tr Refer to:

Steff (Name)

Gommission

Board

Committee

Due Date:

4t4t2006 (Ð"*çrr

Stantec Consulting Services lnc. O stantec 55 Green Mountain Drive, South Burlington W 05403-7824 FYI

June 18, 2020 File: 195399000

Attention: Larry Wiggins, Public Works Director

Town of Norwich Department of Public Works P.O. Box 376 300 Main St Norwich, VT 05055

Dear Larry,

Reference: Route 132 Gulvert Replacement

We have developed the following scope of work and staff hour estimate to develop bid plans, specifications and cost estimates to replace the existing 5'x5' box culvert that carries an unnamed tributary to the Ompompanoosuc River under Route 132.

The project is being funded by the Town. Since federal funding is not being used, the project will not be subject to federal oversight. Additionally, since the route 132 is a town owned state route the project will not be subject to VTrans oversite.

SCOPE OF WORK ln general, the scope of this project will generally follow the project development process used by VTrans' Municipal Assistance Bureau (MAB). The process has been scaled back to reduce the schedule: ? Project kick-off (completed) = Development of Preliminary Plans + Develop Contract Plans, technical specifications, final engineer's estimate and bid documents and assist with the bidding process Ð Limited engineering assistance during construction

PHASE A. PROJECT DEIINITION

IASK l: PROJECT KICKOFF

Stantec met with Larry Wiggins onsíte June l Tth inspect the site and to discuss the goals and objectives of the Town.

)esign ,*iil-: ccrrrnunifl,' i¡i mìnil June 18, 2020 Larry \Mggins, Public Works Director Page 3 of6

Reference: Route 132 Culvert Replacement

PHASEB.PROJECTDESIGN

TASK 4. PRETIMINARY DESIGN Stantec will prepare Preliminary Plans and a conceptual construction cost estimate for the improvements. The Conceptual Plans will indicate the existing topography and other base information and illustrate the proposed work. The design will be in accordance with the 2018 Wrans Standard Specifications for Construction. ldentified rights-of-ways, utilities, and other features affecting the design will be indicated on the plans. The basis for project pay items will be the 2018 VTrans Standard Specifications for Construction. a. Plan Development

The Preliminary Plans willcontain: . Title Sheet (1) . Quantity Sheets (1) . TypicalSections (Approach, and Culvert)(1) . Layout Sheet showing proposed grading and existing and proposed features (includes culverts, existing right of way, construction limits)(1) . Roadway Profile (l) . Culvert Elevation (l ) . Cross Sections (assume not required, grading information will be shown on layout sheet) . Erosion Prevention Measures Plans and Detail Sheets (assume note required project will disturb less than lac and not require an EPSC plan) . Signs and Pavement Markings Sheets (assume not required, information will be shown on Layout Plan) . Traffic Control Plans (1)(Assume short term road closure for construction) . Utility Relocation Sheets (assume not required)

Stantec will provide electronic (PDF) copies of the Preliminary Plans and construction cost estimate to the Town. The Preliminary cost estimate will be prepared in the standard Trans*Port Estimator format and will be submitted as both an Estimator file (.est) and in .pdf format. Stantec will develop the construction cost estimate utilizing individual items and unit prices. b_ Utility Conflicts As previously noted, it is not anticipated that there will be utility conflicts

TASK 5 - RIGHT OF WAY PTANS AND ACQUISIT¡ON PROCESS It is assumed that project can be constructed within the existing right of way limits and no easements will be required. We have not included any effort associated with ROW easements or acquisitions.

TASK 6 - FINAT DESIGN/BIDDING

Stantec will prepare the final design of the project upon approval of Preliminary Plans by the Town

t r,: ) t:st ç r'','t ti r: o¡t rtt t ; r.r r iy i n n¡ : ¡ cj June 18, 2020 Larry Wiggins, Public Works Director Page 5 of 6

Reference: Route 132 Culvert Replacement

drawings. lf more shop drawings require review, the Town can anticipate that this work will take approximately two (2) hours of engineering time per shop drawing to complete. lt is anticipated that three (3) visits to the project site during construction will be required. lf site visits are requested by the Town, the Town can anticipate that this work will take approximately six (6) hours of Project Engineer time per site visit.

PROJECT TEAM

The project team will consist of the following individuals George Bogue, PE - Principal lsrael Maynard, PE - Project Manager Erik Alling, PE - Project Engineer Jared Grigas, PE - Structural Engineer Polly Harris - Permit Specialist

Other technical support staff may be brought on depending on the technical skill required for specific tasks.

PROJECT SCHEDULE 1. Notice of Award: July 2,2020 2. Start Work: July 6, 2020 3. Preliminary Plans: July 15,2020 4. Submit Permit Applications: July 1 5,2020 5. Preliminary Plans Approved: July 24,2020. 6. Submit Permit Applications July 24,2020 7. **Permitting Complete: September 15,2020. 8. Contract Plans submitted: September 15,2020 9. Advertise: September 18,2020* 10. Construction Bids Due: October 1,2020* 1 1. Construction Completion: November 27, 2020* *Schedule item not controlled by Stantec. These items are on the critical path for project completion and any delays could potentially impact subsequent milestones. **Permitting complete is based on an assumed 3 month duration for an individualwetlands permit review. Depending on the amount of wetland impact this may change to a Stream Crossing general permit that would greatly reduce this timeframe. This will not be known until the preliminary plans are developed.

One strategy for the Town to consider in reducing the construction schedule would be to order culvert components with significant lead times ahead of bidding. The contractors would then bid on installation of those items and not procurement.

)esign'*ilh ccnrnri;nil'l rn :rrnd ÍASK-TABOR HOUR SCHEDUTE G stantec Roule 132 culved Replocemenl Iown of Noru¡ch, Vermonl June 19.2020 P¡olccl E¡9. Projcct SFucturol rAst( Pdnclpol I ?GÍîll fcch- TOTAI l¡lonogêÌ EnElncêr

rhose A - Proiecl Definit¡on K¡ckoff m Assume not required j lo Proiect Kickoff Meetino Assume not required 2 ond l2o Righl of Woy ond Deed lnfo¡malion odded to bosemoÞ 2 4 6 l2b Limiled Ground Survey 6 I l4 lz" Orlhophotos, Lidar, Porcel Doia 0.5 4 4.5 lzc Solls lnvesl¡aotion Assume noi required 3 ond l¡" Wellond Permit 3Õ.1 Delineolion (Prep, Trovel, formsl ló ló 3Õ.2 Delineotion Verificoiions sile visi wilh ANR Sioff 6 6 3o.3 lndividuol WetlÕnd Permit Appl¡cotion t8 l8 l3b Streom Alteroiions Permit 3b.2 Slreom Allerotions Permit opplicotion l0 t0 3b.3 Hydrology ond Hydroulics Anolys¡s 0.5 6 ó.5

lgc 3b. I Army Co, ps of Eng;neers Permii Applicoion 20 2C) )hoseB-ProieclDesiqn

4

l¿o Plon Development f ó0% Plons) 4Õ.1 litle Poge 2 3 4o.2 Loyoul Sheets {ossume I requ;redj 2 4 4 ll 4o.3 Culverl Elevotion 2 4 7

4a.4 Typicol Seclions ond Deloils {Assume I sheell 2 2 ¿, ll 4o.5 Cross-Sections Assume nol requlred, Groding informolion shown on loyoul 4o.6 Iroftic Conlrol Plons ond Noles Assume I sheelì 4 4 9 4o.7 UÌilily Coordinot¡on Assume nol required 4Õ.8 Cost Esl¡mole 2 4 7

4Õ.9 Quolity Assuronce/Quolity Conirol I I 2 6 4o.1 0 Submission lo Town I

40.l I Respond to Town Comments I l4b LJt¡llty Conflicts Assume noi required of Plons ond Assume nol required 6 Finol ond l¿.o Finol Plons 185%) Assume not requ¡red l¿.o ConÌrocl Plons/Specìf icÕiions/Estimote

I 5.b. r Controct ll00%ì Plons 2 2 )6 ló 3ó

I 5.b.2 Conslruclion Bid Pockoqe I 2 I 8 4 tó ó l.s.o lnvitotion to Bid

I 5.o.l Advertise Bid fo be comÞleted by lown

I 5.o.2 PreBid Meeting Assume not required

I 5.o.3 lssue Addendum Assume not requ¡red 5.o.4 Bid Opening To be completed by lown 5.o.5 lobulole Bids Assume nol required I 5.b Bid Anolysis Assume nol required 9.3.6 Ano¡yze Bids Assume nol required L3.7 Aword Recommendotion Assume 9.3.8 Controcl Aword fo be completed by lown PhÕse C - Construclion DesiÕn Sery¡ces # Conslruction seryices I Io.l ShoD Drowinos lossume I shoo drÕwino lculverl) 2 2 I ro.z Queslions {ossume I hour/week for 4 weeksl 4 4 I ì0.3 Site V¡sìls /ossume 3 visists ó hours eÕchì t8 I8

TOTAI STANIEC HOURS 2 l3 lt lu ó3 233

V:\1794\promotion\1 - PROPOSAL5\2020 Proposals\Norwich Route 132 Culvert\Route I 32 Culvert TLH costs.xls stantec DIRECT EXPENSES t Roule 132 Culvert Replocement Iown of Nonvich, Vermonl June 19,2020

l. Vehicle Mileoge o. To ond from project site (18ó miles round trip x ó trips = l,l 1ó) I lló miles x $0.575 / mile $642

ïOïAt Vehicle Mileoge 5642 2. Subsurfoce lnvestigolion o. Explorotory excovotion $o b. Borings $o c. lnfilfrotion test moteriols 16 $o

IOIAT Subsur t8 so 3. Lodging ond

Lodging 0 doys x $70.00 20 $o Meols 0 doysx $30.00 /doy $o TOIAL Lodging ond Meols so

4. Printing ond Reproduction ConceptuolPlons Assumesubmittedelectronicolly Full Size $0.73 / sheet $o Holf Sìze $0.54 / sheet $o Preliminory Plons Assume submiited elecfronicolly Full Size $0.7s / sheef $o Holf Size $0.s4 / sheel $o Finol Plons Assume submitted electronicolly Full Size $0.73 / sheet $o Holf Size $0.54 / sheet $o Coniroct Plons Assume submilfed eleclronicolly Full Size $0.73 / sheet $o Holf Size $0.54 / sheet $o RightoÊWoy Plons Assume submitted electronicolly FullSize $0.23 / sheet $o Holf Size $0.54 / sheet $o

Misc Prinfing {Estimoted) $o

TOTAL Prinling SO

TOTAL Direct Expenses = 5642

Note: While the Federol vehicle mileoge reimbursement roie is used for budgeling purposes, Slontec will only bill lhe rote os opproved by the Town. (Ð

Town of Norwich, Ver¡aont 3å,tç ffiå$'c"{Ë&--å& d;b-r /4 ?UC,fnSs, #F fst*ecÎå 5f I Ë"fU yú/ þqn4l*{*r. *çÃffç

CHARTERED ¡7óI fd,rQy Håî w,å:Fs¿" Ê.rË:_

Neit R. Futton t:Er ffirä"" Town Manager December 19,2013

Tammy Ellis District 4 Transportation Administrator 221 Beswick Drive White River Junction, VT 05001

Dear Ms. Ellis:

This letter is to confirm previous emails regarding the possible conversion of segments of state roads in Norwich to Chõs 1 Tõwn Èignways. uv ãma¡l to you dated october 10,2019 made the foilowing statement: "The Selectboard þs! ni9ht discussed the possible reclassificatÍon of Church street and Route 10AÍüâin street from ståte Hijhways to crass 1 Town Highways. The Selectboard asked that I you tnat they are interested and support church street becoming a crass"onu"yio 1"Town Highway'bri ãie not supportive of Route 1OA/Tt¡lain Streellgcoming a Class ífown n¡ghway. They are concemed with the compl_eÍty of that sectiãn, the street lights,-traffió signãb, lnterstate intersection, railroad brldge, etc. and felt that is beyond the ability of Nonrich t9 o¡operly maintain it as Jctass 1 Town nigft*"y. îÈt iåãognize tnat, as a result of the.p.iect agreements for the Ledyaro-g¡ode anO ÈnrrãÀoement Project, Norwich is already responsiblefor plo*ing ðrthe ã¡dewalts àno parking lanes as welr as the stripirig orine bike hnés,,nðñ¡ng of the Row anã maintenance of the medians and similarfeatures rnitn"t will continuã." I asked in that email if we should meet to discuss the next steps. ln an emailtg Y-ou dated November 12,2a13 I asked if the MoU that was being prepared by AOT for the reclassification was going to be limiteJ to ãnr-y cnurcn Street. I have not received a response.

Please confirm that the Mou being prepared wiil appry onry to church street.

P.o. Box 376, Nonrich, w 05055 manage@non¡ich.vt.us (s02) 649_141g ext. 102 OFFICE OF THE TOWN MANAGER

TO: SELECTBOARD FROM: NEIL FULTON SUBJECT RECLASSIFICATION OF CHURCH STREET AND A PORTION OF MAIN STREET/ROUTE 1OA TO A CLASS 1 TOWN HIGHWAY

DATE ocToBER 3, 201 3

The Agency of Transportation (AOT) has conducted a survey of the above road sections in preparation for developing a Memorandum of Understanding to transfer the responsibilities for maintaining Church Street and a portion of Main Street/Route 10A to the Town of Norwich. Attached is the following information to facilitate discussion of the reclassification.

. Background lnformation that includes actions of previous Selectboards, the Vermont Legislature, excerpts from the Vermont Statutes, and information on the change in responsibilities of AOT and Nonruich and other information pertaining to the reclassificatíon. . Memoranda from Andy Hodgdon dated August 18,2013, March 24,2010 and January 23,2010. . Memorandum from Chuck Wise of TRORC dated March 7,2009. o Memorandum from R. Chamberlin of RSG dated March 11,2009. . Draft of a letter from David Scott of AOT in regards to the Enhancement Project.

The reclassification was supported by the 2009 and 2010 Selectboards and Representatives Masland and Cheney. ln addition, AOT has spent monies surveying the ROW in preparation for the reclassification.

Page 1 of 1 Class 1 Town Highway Page 2 of5

Street) to its intersection with the Norwich State Highway at approximately U.S. Route 5 mile marker 2.448.

(b) Control of the highways but not ownership of the lands or easements within the highway right-of-way shall be relinquished to the town of Norwich. The town of Norwich shall not sell or abandon any portion of the relinquishment areas or allow any encroachments within the relinquishment areas without written permission of the agency of transportation.

19 VSA $ 306. Appropriation; state aid for town highways (a) General state aid to town highways. An annual appropriation to class 1, 2 and 3 town highways shall be made. This appropriation shall increase or decrease over the previous year's appropriation by the same percentage as any increase or decrease in the transportation agency's total appropriations funded by transportation fund revenues, excluding the town highway appropriations for that year. The funds appropriated shall be distributed to towns as follows: (1) six percent of the state's annual town highway appropriation shall be apportioned to class I town highways. The apportionment for each town shall be that town's percentage of class 1 town highways of the total class I town highway mileage in the state; (2) forty-four percent of the state's annual town highway appropriation shall be apportioned to class 2 town highways. The apportionment for each town shall be that town's percentage of class 2 town highways of the total class 2 tov¡n highway mileage in the state; (3) fifty percent of the state's annual town highway appropriation shall be apportioned to class 3 town highways. The apportionment for each town shall be that town's percentage of class 3 town highways of the total class 3 town highway mileage in the state; (4) moneys apportioned under subdivisions (1), (2), and (3) shall be distributed to each town in quarterly payments beginning July 15 in each year; (5) each town shall use the monies apportioned to it solely for town highway construction, improvement, and maintenance purposes or as the nonfederal share for public transit assistance. These funds may also be used for the establishment and maintenance of bicycle routes. The members of the selectboard shall be personally liable to the state, in a civil action brought by the attorney general, for making any unauthonzed expenditures from money apportioned to the town under this section.

19 VSA $ 306a. Class I town highways; agency responsibility for scheduled surface maintenance (a) Unless otherwise directed by the legislative body of a municipality, the agency shall assume direct responsibility for scheduled surface maintenance of all class 1 town highways, at no expense to the municipality. The class 1 town highways shall be included in the agency's pavement management system and analyzed for resurfacing needs and considered for programming of available federal and state funds on the same basis as state highways.

(b) The provisions of this section shall not affect any legislative body's jurisdiction over class 1 town highways or any municipality's responsibility for general maintenance of class 1 town highways, including, but not limited to, spot patching, traffic control devices, curbs, sidewalks, drainage, and snow removal. (c) Nofwithstanding the provisions of this section, major reconstruction of class 1 town highways, beyond the usual scope of resurfacing, shall continue to be a municipal responsibility, subject to availability of federal and state aid under chapter 15 of this title and payment of the uniform local Class 1 Town Highway Page 4 of5

23 VSA $ 1394. Designation of class I town highways The class I town highways connecting the state highways through cities, villages, or municipalities shall be designated by the state transportation board and marked by the state secretary of transportation. The state secretary of transportation shall have signs erected on each road which leads offthe state highway system stating the legal load of the highway leading from the state highway system. (Amended 1975, No. 7, eff. Feb. 14, 1975.)

Speed Limits The criteria for setting speed limits is the same for AOT and Norwich.

Weight Limits Any change in weight limits requires the approval of the Secretary of Transportation.

Safe Routes to School Project The construction of the sidewalk on Church Street from the Congregational Church to Carpenter Street requires a 19 VSA $1111 from AOT if Church Street is a State Highway. If Church Street \¡/as a Class I Town Highway there probably would be more flexibility with the design. RSG is proceeding based on Church Street staying a State Highway so we can build the project dwing the next construction season.

State Highway Aid

Milage State Aid Cunent With Class 1 $/Mile Cunent WClass 1 Class 1 0.00 1.75 11,2't3.23 19,623.15 Class 2 14.55 14.55 4,1 19.96 59,945.42 59,945.42 Class 3 61.22 61.22 1,521.72 93,159.86 93,159.86 153,105.28 172,728.43

There should be supplement aid in addition to the above for that portion of Route 10A that has more than two lanes. TOWN OF NORWICH DEPARTMENT OF PUBLIC WORKS 26 New Boston Road Norwich, VT 05055 802-649-2209 Fax: 802-296-0060

N orwich-h i g hway@earth I i n k. net

To: Neil Fulton, Town Manager From: Andy Hodgdon, Public Works Director Subject: Class 1 Town Highway Conversion Date: August 18,2013

The following is the information that you asked me to provide you concerning the cost of the Class I Town Highway conversion:

Streetlights: I obtained the following information from Steve Blood, customer service representative from Green Mountain Power. He provided me with copies of the most recent power bills for the Class 1 roadway.

. The 34 streetlights are rented from Green Mountain Power . The monthly cost for these streetlights is currently $777 .00 . They can be converted to LED's, which would bring the cost down to $441 per month. This would save 5336 per month or $4,032 per year. o As soon as the conversion is completed, Green Mountain Power is prepared to do the conversion to LED lights ¡ There are three sets of traffic lights that are already LED. Their cost is broken down as $29.04 per month for the traffic lights at the intersection of Ledyard Bridge and River Road, $40.53 per month for the traffic lights on the south side of Route 10A, and $40.68 per month for the traffic lights and the intersection of I 91 and US Route 5.

Pavins Markines and Sweepins: As indicated in my budget explanations for f,rscal year 20l3l20l4,the yearly cost for pavement markings would be 56,000 per year and the cost of sweeping would be $900 per year. TOWN OF NORW¡CH DEPARTMENT OF PUBLIC WORKS 26 New Boston Road Norwich, VT 05055 802-649-2209 Fax: 802-296-0060 No rwic h_h i g hway@ea rth I i n k. net

To: Peter Webster, Town Manager From: Andy Hodgdon, Public Works Director Subject: Segments #l and #3 of Class 1 Reclassification-Cost vs Revenue Date: March 24,2010

In my previous cost estimaie and combined the cost of maintaining Segments #I and#2. The following is a cost estimate of maintaining Segment #1 only, if it is decided not to pursue the reclassification of Segment #2. Segment #3 was done separately.

Costs of Maintainine Seement #1- Segment #1 goes from the River RoadlRoute 5 intersection proceeding southward along Route 5 South (Church Street) to the intersection of Route 5/10A. The length of this segment ts 1.422 miles.

Plowine: t hour @$75.00 per hour. \Me plow an average of 25 times per year 25 x $75.00 : $1,875.

the Pavement The average salt application would be 400 lbs. of salt per mile x I.422 miles : 569 lbs. of salt per application (.2845 tons). We salt anaverage of 35 times peryear. The price of salt forthe 200912010 winter season was $65.44 per ton. The cost this year for 569lbs. of salt would be $18.61. $18.61 x 35 applications: $651.35 per year. Cost of truck and operator for salt application would be Yz hour per application at $75.00 per hour--$37.50 x 35: $1 ,312.50 Segment 1 snowremoval: $1,500 Salt to bare off pavement after snow removal: $187.50 Total Cost to maintain Segment #3: $9,559.90 State funding for Class 1 Highway on this section: $5,786.04

State funding is based on $11,127 per mile per year. Total cost of maintaining Segments #l and #3 combined per year: s15,602.75

Total state funding for Segments #1 and #3 combined (1 .942 miles): $21,609.63

Even with the streetlight expense on Route 10, revenues outweigh expenses by $6,005.88. hour with equipment and manpower would be approximately the same-$150 per hour- 2hours x $150: $300 per snow removal. IVe remove snow an average of 5 times per year- $300 x 5= $1,500. After each snow removal, we need to apply salt to the area to bring it back to bare pavement. Approximately 350 lbs. of salt would be used each time for this purpose. At $65.44 per ton, it would cost $0.033 per pound. 350 lbs. x $0.033 x 5 times per year: 557 .75. % hour with a town truck each salt application is needed at $75.00 / hour: $37.50 x 5 : $ 187.50.

. Spring Cleanup: Sweeping is done in the spring to clean up debris. The cost of this now would be $400 per year. . Fall Cleanup: The cost of fall cleaning of leaves and debris from the tops of the DI's would remain the same at $304.

Total Cost Per Year of Maintaining the Proposed Class I Conversion: Approximately $6,78 1.95.

This cost update is for the proposed Class 1 conversion, which includes two segments: . Segment 1: From the intersection of River Road and Route l0 (1.26mm) proceeding northward along Route 5 North (Church Street) to the intersection of Route 5 and River Road (2.448mm). The length of this segment is 1.422 mils. . Segment 2: From the US Route 5 / River Road intersection to the intersection of River Road and Route 104. The length of this segment is 1.150 miles.

I have recently been informed by VT AOT-District 4 office that we could now reclassift Route 10A as a Class I Highway as well. This segment- Segment 3- is 2,756 feet long or .52 miles. The following is a cost estimate for maintaining Section 3:

a Plowing: It would take an average of % hour to plow this. During the daytime it might take alittle bit longer due to traffrc,but most of our plowing is done at night, so I have based it onYzhour. At $75.00 per hour for truck and driver, this would mean a cost of $37.50 for each plowing for an average of 25 times per year. $37.50 x25 : $932.50. o Treating the pavement: The average salt application would be 400 lbs. of salt per mile. Because part of this road is two lanes and is 4. The Class 1 payment from the State to the Town will be $ll,l27 per mile. For all three segments this would total 834,404.68. It would only cost approximately $9,333.85 per year to maintain these roads. 5. The proposed sidewalk project along Church Street from the Marion Cross School eastward would be much easier to accomplish if it is a Class t highway. 6. We are already maintaining the sidewalks, doing snow removal on some sections, and doing the sweeping and debris cleanup. Why not get compensated for it?

Disadvantages: 1. There would be an increased workload for the Public Works Department.

(Disadvantages #2 and #3 from my original memo no longer apply.) 8. ? Inlet is mostly blocked with debris. Could not assess condition. 9. Steel Acceptable condition (VT AOT does not maintain driveway culverts. They consider these to be the homeowner's responsibility.) r-23-r0 Culvert fnventory-Route 104

Road Culverts: None

Driveway,Culverts: None

Drop Inlets: There are 17 drop-inlets. They are all in excellent condition, as they all were rehabbed during the summer of 2009.

January 24,2010 ln 2O07, Mr. Masland and Ms. Cheney introduced House Bill 295 that proposed reclassification. H.295 helped motivate the Town, Regional Commission, and VTrans to more formally investigate reclassification impacts. The local impacts, best summarízed by Andy Hodgdon's October 2007 memo (Attachment #1), suggested a net benefit for reclassifying these roads. However, the Selectboard voted to table the Class 1 díscussion untíl after the VTrans roadway projectl was complete.

It should be noted that many of the design elements that started this reclassification discussion are not present in the current enhancement work that will be completed as part of the larger roadway project. However, it is conceivable that many of these streetscaping improvements could happen at a later date.

The February 20th draft transportatíon b¡ll (Attachment #2) has language for reclassifying roads in Essex Junction and Norwich. VTrans consulted the Regional Commission and we quickly brought the Town into the discussion. Because of staff turnover, VTrans does not have a clear idea how the language got included into the transportatíon bill. After that initial feedback, it was considered more constructíve to just accept the fact without further investigation.

Currently the Legislature is on a two week break, discussions with staff indicate that once they return on March 16th this Blll will be promptly addressed by the House. This affords us little time to indicate whether the current Bill language should remain, be amended, or be removed.

What does Class 1 mean? This is a lesal designation for a public highway that confers certain rights and prívileges to the State and Town. Here are the general rules: t. Class l" Town highways are subject to the concurrent responsibility and jurisdiction between VTrans and the Town. 2. VTrans is responsible for scheduled surface maintenance or resurfacing (19 V.S.A. Section 306(a) while Towns are responsible for general su m mer/winter ma íntena nce. 3. VTrans does center line pavement markings (19 V.S.A. Section 3LL), while the Town maintains sidewalks, crosswalks, and on-street parking markings. 4. There is joint authority on highway protection matters such as obstructing travel, marking of hazards, injuring the highway, installing utílities (19 V.S.A. Chapter 11).

Vermont Law outlines an active partnership between State and Town while in practice the State defers to the Town's management practices. ln many instances, the day-to- day interpretation of this partnership depends on the particular issue and the staff

1 Hartford/Norwich transportation project - Project is for resurfacing US5 in Hartford and Norwich, starting at the terminus of the current Hartford Tafts Flat project and extending north until Norwich US 5 / River Road intersection. Project also includes Bugbee Street (Hartford), W 10a (Norwich), and River Road (Norwich). Selectboard Action ltems: The Selectboard should provide Town and Regional Commission staff guidance on how to proceed with the proposed Class L reclassification. (1) Reaffirm Selectboard's earlier decision to table the Class 1 reclassification which will require Staff to request the proposed reclassification language be removed from the Transportation Bill. (2) Accept reclassification as presented or amended in the Transportation Bill. (3) Accept reclassification with the stipulation that the language in the Transportation Bill be removed and a new Cheney/Masland bill sponsored. (4) Reject reclassification.

As staff, my recommendation would be action item (3). I believe our Representatíves will be best able to serve Norwich while working with VTrans staff. Furthermore, this Billcould be implemented in a more suitable t¡meframe. Several maintenance items move directly to the Town's responsibility under Class 1 designation. These include: pavement patching/sealing/pothole filling; culvert maintenance and replacement; stormwater facility maintenance; and sign maintenance.

Based on discussions with others at VTrans and in municipalities, there is the potential for some sharing of responsibility for the following maintenance items: sign installation, guardrail maintenance, and striping. These items are typically upgraded as part of any scheduled paving proiect. The Town may have additional needs for signing and striping that go beyond those necessary to ensure MUTCD compliance. In such cases, the Town would be responsible for the additional signing and striping costs. Andy Hodgdon repofts that his department currently conducts routine maintenance along the segment of US 5 from the Marion Cross School to the Simpson Gateway Development. These tasks include maintaining stormwater drop inlets (DIs) every fall, sweeping the road area once per year, and removing snow (approx. 5 times per yearJ. Total annual cost for these tasks is estimated to be $4,022.75. These costs would, ofcourse, continue to be borne bythe Town under Class L designation.

2,O Costs Associated with Class 1 Designation

Andy Hodgdon's analysis indicates that the 2.5 mile of highway under consideration for Class L designation would cost the town $8,081- per year to maintain (inclusive of the routine maintenance costs the Town is currently bearing, 54,022.75, cited above). This additional expenditure is compared to a payment of $27,8L8 per year from VTrans ($1,1,,127 per mileJ for assuming maintenance responsibility. Given the parameters of this analysis, it would appear that assuming jurisdiction over the 2.5 mile segment would create a $L9,737 annual revenue flow to the town ($27,818-$8,081).

This analysis is based on average costs for labor and equipment [e.g. $7S/hour for plowingJ. To the extent that the additional maintenance responsibilities lead to the need to hire more people or purchase a new piece of equipmenl the average costs won't accurately reflect the costs of assuming jurisdiction over these roadway segments. Other marginal costs, which the Town should assume will occur, should be considered as well. For example, under its current classification, if a culvert under US 5 fails, VTrans is notified of the failure and responds to fix the problem at its cost. Under Class 1 designation, this responsibility lies with the Town. Similarl¡ a damaged sign is, under current designation, VTrans's responsibility; under Class 1 designation fixing the sign is the Town's responsibility. These types of special costs would be the Town's responsibility under Class 1" designation.

In our discussions with other towns having Class l- highways there was universal agreement that the VTrans payments did not cover the additional costs borne by the Town. None of the interviewees did a precise accounting for costs and revenues. Given these uncertainties I would recommend that the town assume that Class 1 designation is revenue neutral.

3.0 Advantages of Class 1 Designation The major advantages of Class L designation have been outlined by others, but two important ones, and their implications, are summarized here: 1. Control over the design elements of the roadway (lane widths, pavement treatments, ancillary facilities such as sidewalks, pathways, street furnitureJ. This advantage was perhaps most compelling with regard to the Norwich Enhancement projecl where several disagreements between the design team, the Town, and VTrans resulted in difficult and prolonged decision making, delaying the progress of the project.

It is fair to assume that this current opportunity for Class 1 designation emerged as a solution to those design disagreements. To my knowledge most of these design issues have been ironed out, so the need for Class L designation is no longer urgent. However, it is reasonable to expect that

L1 March 2009 Page2 s1 ^

Dear Sirs;

It was good to meet wíth you on November 5, 2004 with regards to your proposed improvements to VT10A in the town of Norwich.

One of the major issues we discussed during our visit was the possibility of the town receiving jurisdiction of the portion of US 5 beginning at the VT 104 and US Route 5 intersection and extending northerly for approximately 2475 feet, (0.47 mile), ending at the entrance to the school located in Non¡uich village.

The procedure for changing designation, (reclassification) is contained in 19 Vermont Statutes Annotated Section 708 and following Sections and is briefly outlined below:

1) Petition to the governing body, signed by at least 5 percent of the voters or landowners, is received. The governing body may act on its own without a petition. 2) Hold a hearing, giving 30 days notice to petitioners and the Town Planning Commission. View the highway in question. Receive testimony from interested parties. Generally board members should refrain from carrying on a discussion with the parties, except to clarify facts and issues. 3) Render a written decision, giving the public good, necessity and convenience of the inhabitant's proper consíderation. The decision should be set out the reason or logic behind the action taken. The action should occur at a duly called meeting of the governing body, and within 60 days after the hearing. 4) A person not satisfied with the decision may appeal to the district court (19 V.S.A. Section 706) or the superior couft (19 V.S.A. Section 740).

The town should also be reminded that Class 1 Town highways are subject to concurrent responsibility and jurisdiction between the Municipality and Vtrans on several matters. Vtrans is responsible for scheduled surface maintenance or resurfacing (19 V.S.A. Section 306(a) while municipalities are responsible for pot hole patching, crack filling, etc; Vtrans is responsible for center line pavement markings (19 V.S.A. Section 311), while the municipalities are responsible for sidewalks, crosswalks and parking; and there is joint (concurrent) authority on highway protection matters such as obstructing travel, marking of hazards, injuring the highway, installing utilities, etc, (19 V.S.A. Chapter 11). Vtrans has exclusive authority to designate Class 1 Highways.

The town of Norwich would also receive an increase from the Town Highway Grant Program for the section of highway to be taken under their jurisdiction. The "r,É_.VERMOI{I

State ofVerrnont Patrick D elaney, C ommis sioner Department of Liquor and Lottery Division of Liquor Control 13 Green Mountain Drive [phone] 8oz-828-2349 Montpelier, VI o56zo-45or ffaxl 8oz-828-ro3r liquorcontrol.verrnont. gov FYI COVID-19 Update as it Impacts the Liquor License Renewal

June 17,2020

COVID-l9 Update as it Impacts the Liquor License Renewal Process and Outside Consumption Permits

Outside Consumption Permits

On June 15,2020, Govemor Scott extended the Executive Order 0l-20 relating to COVID-19. In this Amended and restated Executive Order the Governor has extended the timeline on provisions for outside consumption. The date for these modifications have been extended to allow for continued use of the provisional Outside Consumption Permit.

Provisional OCPs will now be valid until July 15,2020. The provisional OCP is designed to allow valid licensees to serve alcohol in defined outside areas upon submission. The online form can be found here. The applicant also needs to apply for a regular OCP through the application process with the municipality. The OCP application can be found here. The fee for an OCP has been waived at this time. The Municipality will then review the application and forward it to Department of Liquor & Lottery, Division of Liquor Control (DLL) with recommendations. DLL will then process the application.

Any provisional OCPs that were issued and not yet replaced with a regular OCP will automatically be extended to July 15,2020.

License renewals

License renewal process procedures have also been extended by DLL. Any licensee that has not already done so, but wishes to initiate the renewal process,ffiãy f,rll out the "intent to renew" form found here and also immediately submit their renewal to the municipal clerk with the appropriate fees attached. Renewals were sent to the

Liquor and Lottery Control Board¡ Martin Manahan, Chøir; Eduard Flanagan, Sam Guy, Sabina HaskeII, Thom Lauzon - Members licensees early in the year. If licensees do not have their renewals, they may contact the municipal clerk to obtain a copy.

Please note: These amendments and provisions are designed to help licensees re-open and operate immediately without the delay of traditional processing times. It is incumbent on the licensee to complete the process by following the guidelines provided. Failure to follow through with the process will result in the licenses and permits becoming invalid upon modification or expiration of the executive order. Any questions may be directed to the Licensing division at 802-828-2339 or DLC.EnfL gov. 2O2O LIQUOR IJICENSE RENEIìIAL APPLICATION 6238-001-ouTc-001 OUTSIDE CONSUME|ION PERMIT Page L Fee: $20.00 Lícense Year BeginrrinS May 1, 2020 ending AprlJ. 30t 2021 Pai-d to DI,c

MISREPRESENTATION OF A !,IÍATERIÀÍ, FÀCT ON AT\TY LICENSE ÀPPT,ICAÍION STÍ,ILL BE GRoT,NDS FOR SUSPENSTON OR REVOCATTON OF THE LTCENSE/ ÀFTER NOTTCE AlrD HEARTNG

Appl-icant: Reviehr all of the i-nformatíon presented on ttLis form, ì¡dicating any changes i-n the spaces provided.

.Applj-cant: L'Elephant Vert, LLC Licensee * 6238- 1 Doj¡q Business As: Carpenter and Main Restaurant Mailing Address: 326 Main Street PO Box 1623 Norwich VT 05055 Norhrich \rJ 05055 Telephone: (8021 649-2922 PT,EASE INCLT'DE E!ÍAIL ÀDDRESS: L.*w^/,r14{}ß il ota1h*,*,-

Description of the defineated area is as follows: Front patio beì-ng L3'x25' in size, three steps up from surrounding garden w-ith seating L2 people. Jrlne 1st through october 15th 5:30 p.m. to 1-0:00 p.m.

l/vüe hereby certify, under the pains and penalties of perjury, that r/we are in good stand:i¡g with respect to or i¡ ful-l conpliance with a plan aprproved by the Conrn:i-ssioner of Taxes to pay any and au taxes due the State of Vennont as of the date of this application. (VSA, Title 32, Section 3J.13) I/¡le hereby certify that l/vüe are not urrder an obligation to pay cir-ild support or that I/üúe are in good standing w-ith respect to chjj-ld support or are in full conpliance with a plan to pay any and all chlifd support payable Lrnder a support order. (VSA, Titfe 15, Section 795) rn accordance wtth 21 VSA' Section l-378 (b), r/We certify¡ under pains and penalties of perjury, that I/¡te are i-n good standing with respect to or in full coçliance with a plan to pay any and all contri]¡utions or payments in lieu of contributions due to the Departnent of Erployinent and Trairü_ng. I/We hereby certify that the infolmation in this application is true ard c6¡rplele. Dared rhis l'V day of Fryw" lylv arßù Siqnature of authorized agent Signature of inclividual or partners "r ""'v;þffi.)ub or association

tfe) A.re you making tlds application for the benefi_t of any other party? _yes _No MAKE CHECKS PAYÀEILE TO AI'ID lifArl. TO: \ÆRMONT DMSION OF IIQUOR CONTROL 13 GREEN MOT'NTAIN DRIVE MONTPELTER, VT 05602 IOCAL CCI4MISSIONER SECTION BEIO!Í Upon being satisfied that the conditions precedent to the granting of th:i-s license as provided in Titfe 7 of the VeEnont Statutes Annotated' as amended, have been ful-]y met by the applicant, the cornissioners will endorse their recomendation on the back of the appl-ication and transrút it to the Liquor and Lottery controt Board for sultabfe action thereon, before any r,icense nray be gra¡ted. For the infornation of the Liquor and Lottery Controt Board,applications shal-l- carry the si-qnature of eãch inci:jviduat co¡nnissioner registering ej-ther approval or disapproval.

APPROVED DISAPPROVED

Äpproved by Board of Control Conuniss.ioners of the City or Tovrn of

Total- MembersLdp _, _ members present Attest, ToI^n Clerk 2O2O r.rQuoR IJTCENSE FENEIÍAL APPIJICATTON 6238-001-3RST-001 THIRD CIÄSS RESTAURANT/BAR LICNSE TO SF'J,T, SPTRTTUOUS LIQUORS Page 1 Fee: $1,095.00 License Year Beginning May 1,, 2020 ending April 30, 2021 Paid to Drc Seasonal- Fee: $550.00 Town: 14055 - NORWICH MTSREPRESENTÀTION OF A T'ÍATERIAÍ. FACT ON À}IY LICENSE ÀPP&ICATION SIÍÂLT, BE GROT'NDS FOR SUSPENSION OR REVOCATTON OF THE LTCENSE, AE.TER NOTTCE ÀIi¡D HE,A,RING

Applicant: Review all of the infonnation presented on tLlis form, indicating any changes in the spaces prowided.

Applicant: L'Elephant Vert, LLC Licensee # 6238- 1 Doing Business As: Carpenter arÌd l4ain Restaurant l,laì-ling Address: 326 l4ain Street PO Box 1623 Norwich VT 05055 Norvr-ich \/T 05055 Tefephone: (8O2) 649-2922 PLEASE INC],UDE EI'IAIT, ADDRESS: I û 't- Descriptj-on of Pre[Li-ses : PrerRlses: )Ot Or^rned Leased Restaurant located on the fi-rst floor and basement of a tr¡¡o story r¡ood frane burld:irg focated at 326 lrlain Street at intersection of Carpenter Street, in the town of Norwich, Vermont

Last Enforcement SenLkrar: 02/t8/201,9 This Club is: An r-uincorporaled Assocaation? _Yes >C( No A Lj-mited Liabifity CoÍpa_ny? K< YeS __*No A Vermont Corporation? _Yes )C<_No l4ajority of Menbers are US Citizenst Yes

ATTACÍT AI\T ADDITIONAI. SHEET TO THIS APPLICATTON NOÍING .ANY NECESS]\RY CoRRECTIoNS oR cHÀNGEs AT{D UPDÀTES THAT HAVE OCCURRED DURTNG IHE PAST YEAR. LinLited Liability CoÍpany Name AddIeSS Town/City State Zip Code Mernber 1 l4acleod, Bruce D. 89 Hazen Street ûlhi-te R:iver Junction VT 05001 Mernber 2 Huston Snorr, Dawn Ellen 89 Hazen Street bll'rite River únction VT 05001 MeÍrber 3 Anderson, Errik Brian 76 Co]oniaf Drive *2L Wilder \¡T 05088 MeÍìber 4 Anderson, En:lly Stein 76 Colonial orive #21 Ivilder VT 05088

Has any person been convicted or pleaded guil-ty to any crirninal or Íþtor vehicle offense j.n any court of lar,i (inctuding traffic tickets by mail) during the l-ast year? _ves [wo If yes, please attach the following information: Individual's name, court/traffj-c bureau, offense and date

In the past year has any person held any efgctive or appointive state, countyt city, vilfage or tov,,n office in Vernont (See VSA, T.'7, Crl.g, Sec. 223) ? Yes .l( ¡¡o If yes, pfease attach the following rnforrnÂ-tion: Indirridual-'s name, office and jurisdiction Vt. Dept. of Health Eood License No.: ?tt I Vt. Dept. of Health Lodging No.: Vt. Tax Dept. Meals & RooÍts Cert./Acct. No.:

Disclosure of Non-profít Organ:ization?: _yes >C( No AII APPLICA¡TTS MUST COMPLETE .AÀTD SIGN The appficant understands that helshe must maintain a list of the names and residences of paid up mernbers, a list of club officers, and a fist of enptoyees of the club and their a¡nua1 salaries. These li-sts Íust refiain on the ficensed premises and be avail-ab]-e for inspection upon request. The appJ-icant understands and agrees that the Liguor and Lottery Control Board may obtain criminal history record inforrnation fron State and Federal record repositories. I/We hereby certify, under the pains and penafties of perjury, that l^ve are in good standing hrith respect to or in ful-l- conpliance with a plan approved by the Comrlissioner of Taxes to pay any and all- taxes due the State of Veñnont as of the date of tfris application. (VSA, Titfe 32, Section 3113) IÁfe hereby certify that I/We are not under an obligation to pay ch:Lld support or that I/We are ín good standing with respect to ctrild support or are in fult conpliance with a plan to pay any and all child support payable under a support order. (VSA, Title 15, Section 795) rn accordance with 21 VSA, Section 1378 (b), I/üIe certify, under paíns and penalties of perjury, that IÆ{e are 1n good standlng with respect to or in full conptiance with a pl-an to pay any and al1 contrjJcutions or pa\rnents in lieu of contributions due to the Departnent of EÏrplo]Ãnent and Trainj¡g. I/vÙe have regi-stered the trade name of these premises with the Secretary of State.

Continued on next page 2O2O LTQUOR I¡TCENSE RENEIÍAL APPLTCATION 6238-001-3RST-001 THIRD CI,ASS RESTAURA}TIIBAR LTCnJSE TO SFIT,T, SPTRTTUOUS L]QUORS Page 2

I/We hereby certífy that the infonnation in this application is true and ccnplete. Datedttlis ?ú *, or Ao<, kw Signature of authorized agient Signature of indivídual or partners of colrq)any or association

(Title)

Are you maklnq tlris apptication for the benefit of any other party? _yes 2( frf" !ÍAKE CHECKS PAYÃBÍ.E TO: I/ERMONT DTVISION OF LIQUOR CONTROL 13 GREEN MOT'NTÀIN DRIVE MONTPELTER, VT 05602 },få,TL CHECK T{ITH COMPLETED FORMS TO THE TOT{N OR CITY CI.ERK

LOCAL CCI4MISSTONER. SECTTON BEI,CIü Upon being satisfied that the conditions precedent to the granting of th-is l-j-cense as provided in Titfe 7 of the Vemont Statutes Annotated, as amended, have been fiilfy met by the applicant, the conrissioners will- endorse their recoÍmendation on the back of the appficatlon and trênsirlit it to the Liquor and Lottery Control Board for sr:-itabfe action thereon, before any L.icense rnay be granted. For the infor¡nation of the Liquor and Lottery Control Board,applications shalf carry the sigrnature of eãch j¡rcj-ividual- corwnissioner regj-stering either approval or dj-sapprova.l_.

APPROVED DISAPPROVED

Approved by Board of Control Ccnnlissioners of the City or Town of

Total Membersflip menbers present Attest, Tor,wr Cl-erk The seasonaf fee applies to establishments open for six continuous rnonths or less of the license year.

TO}JN OR CITY C],ERK SHALI !ÍAIL APPROVED RENET.TÀT DTRECTLY TO: DMSrOñ OF TTQUOR CONTROL 13 GREEN MOI'NTAIN DRTVE MONTPELTER, VT 05602 If appÌication is disapproved, local- contro-l corrnissloners shal-l notify the applicant by letter.

No forlnal action taken by any agency or authority of any town board of selecbnen or city board of afderrnen on a flrst or second cl-ass license application shall be considered bincling except as taken or made at an open public meetinqr. VSA T-1,Sec.312 2O2O LI9UOR LTCENSE RENEÏÍAI, APPLTCATTON 6238-001-1RST-002 T-IRST CI,ASS RESTAURANT/BAR LICE}iSE TO SF;T,T. AND VTNOUS ¡ALT BEVERAGES Pase 1" Fee: License Year $23O.Oo of which Beglnning t4ay 1, 2020 ending AprIL 30, 2O2I $115.00 is paia to town,/city $115.00 is paid to Drc Town: 14055 - NORWICH

MISREPRESENTATION OF À I'ÍATERT.AL FACT ON ÂÌ.¡Y I,ICENSE ApPLTCÀTrON SFIALL BE GROLNDS FOR SUSPENSTON OR REVOCÀTION OF THE LTCENSE, AFTER NOTTCE .AlrD HE.ARTNG

Appficant: Review al.l of the infornation presented on tllis form, indicating any changes in the spaces provided.

App]-icant: L'Elephant Vert, LIC Licensee # 6238- 1 Doing Business As: Carpenter and Main Restaurant l4ailing Address: 326 Main Street PO Box 1623 Norw-i-ch VT 05055 w 05055 Tel-ephone: (802) 649-2922 PLEASE INCLUDE EIIÀII, ÀDDRESS t1(t {.1)'r\-

Description PreÍLises of : Prenlises: >C( Or"med Leasecl Restaurant located on the first floor and basement of a two story wood frame bLild:lng located at 326 ¡4ain Street at intersection o? Carpenter Street, in the town of Norwich, Vermont Last Enforcement SeÍLinar: 02/Ig/20L9 Fifed Articfes of Orga-rli-zation: Yes Date Fifed: 03/29/2001 Federal fD Nunber: 20-8'1L4315 Nlajority of Merìbers are US Citizens: Yes ÀTTACÉI .A¡Í ADDITTONAI" SHEET TO THIS APPLTCATION NOTING .AI{Y NECESS.ARY CORRECTTONS OR CHANGES A¡¡D UPDÀ.TES TTIAT HAVE OCCURRED DURING THE PAST YEÀR. Ljni-ted Liability Corpany NaIne Address Tor^lrr/City State Zip Code Mernber 1. Macleod, Bruce D. 89 Hazen Street White River .fi.nction \¡f 05001- Member 2- HusLon Snow/ Dawn Ellen 89 Hazen Street Whi-te River ùnction w 0s001 Member 3. Anderson, Errj-k Brian 76 Colonia-L Drive #21 lVilder VT 05088 Member 4- Anderson, ErLity Slein 76 Colorrial Drive #21 Wii-der VT 05088 Has any person been cofi¡icted pleaded or guilty to any crj:ninaÌ or motor vehicle offense in a-ny court of l_aL¡ (including traffic tickets by mail) during the last yèar? yes No If yes, pl-ease attach the fofl-owj¡g information: IndividuaÌis-name,-õurt/traffic bureau, offense and date

h the past year has any person held any elective or appointive state, cor¡nty, city, village or tov¡n office in vemont (See VSA, T."7, Ch.9, Sec. 223) ? yes No ff yes, pl-ease attach the fotlowì¡g informa-tion: Individualrs name, offi-ce and jurisdiction Vt. Dept. of Heal-th Food License No.: g3g Vt. Dept. of Health Lodgíng No.: Vt. Tax Dept. Meals & Rooms Cert.,/Acct. No.: 44O2O7'IL44O2t.OL

D.iscl-osure of Non-profit Organization?3 _yes >X No AJ,L APPITCA}ITS MUST COMPLETE ÀÀ¡D SIGN The applicant understands and agrees that the Liquor and Lottery controf Board rnay oit'taùt crímt-nal history record information from State and Federal record repositories. r,/üIe hereby certify/ under the pains and penalties of perjury, that I/we are in good standing r¡rith respect to or in ful-l conqrÌiance with a plan approved by the coûnlissioner of raxès to ô.y *y and al-l taxes due the state of vefinont as of the date of thr-s appl-ication. (VSA, Title 32, Section 3113) r/we hereby certì-fy that r/v{e are not under an obligation to pay c}Lild support or that r/üIe good respect are in stand:ing with to child support or are in full ccnpliance with a pran tipãy any anaãrt chltd support payable under a support order. (VSA, Title 15, Section 795) rn accordance with 21 vSA, section 1378 (b), r/we certify, r:nd.er pains and penatties of perjury, that r/hte are in good standi-ng rtith respect to or in conpliance full hrith a ptan lo pay- any and all- contrj]cutions or palments in l-ieu of contributions due to the Department of Erplolment and iraì-ninç I/We have registered the trade name oi these prenrises with tne Secretary of Statç.

Continued on next page 2O2O LTQUOR IJICENSE RENEIÍAIr ApprJrCATrON 6238-001-1RST-002 FTRST CI,ASS RESTAURATüT/BAR LICÐ{SE TO SF:I,T, ¡ALT AND VINOUS BEVERAGES page 2

r,/we hereby certify that the infonnation in this application is true and ccrrplete Dared rhis I t day or |ldff2^ttlt , 1ir}4 Signature of aqent Signature of indj-vidual or partners of or association

Are you rnaking this application for the benefi-t of any other party? Yes à NO

LOCAL CCI4MISSIONEF. SECTION BEI,CPÍ Upon beinq satisfi-ed that the conditions precedent to the grantj-ng of th-is l-icense as provided in Title 7 of the Vermont Statutes Annotated, as amended, have been fu].ly met by the applicarit, the ccnrissioners r.¡-l-l- endorse their reconrnendation on the back of the application and tranilLit it to the Liquor and Lotlery Control Board for suitable action thereon, before any License rìay be granted. For the inforrnation of the Liquor and Lottery controf Board,appl-icatj-ons shall carry the signature ot eãc¡r ¡-ndividual conrniss j-oner registering either approvaf or disapproval.

APPROVED DISAPPROVED

¡\pproved by Board of Control Comrússioners of the City or Tor,,,n of

Total Membership _-, _ mernbers present Attest, Town Clerk

TOT{N OR CITY CLERK STTA],L Ii{ATI. APPROVED RENET{AT DIRECTLY To: DrvrsroN oF r,rQuoR coNTROr, 13 GREEN MOUNTAIN DRIVE MONTPELTER, VT 05602 rf application is disapproved, local- contro.l conun-i-ssioners shatl notify the applícant by letter.

No formal action taken by any aqency or authority of any toq¡n board of selecünen or city board of aldermen on a first or second class license application shafl- be considered binding except as taken or nl¿tde at an open public meetìng. VSA T-i.,Sec.312 ãñÊû LIütIöR r-rCHr{SE FÆ}ïEWãå Appy':eATrâK 9675-001-1RSÎ-001 rIR3T {l:"lSS k}-]S'I},i,li¡.}$ft'.¡türht. t,i-(;¡.ti.l;1,.; 1'1.) i:lñt.,i, l"Fìt,T i\t¡n Vï¡ti_iti'3 ¡Ji:,JI[iqrJLS Pâge I fec: 23o. oo or l,icçrrsir $ which Tijå. 3itçirulri¡q Mi)y .1, Ìi)2û erri.i.r:q .SptiL ll, :J2l $ 115.00 is paid to to!,n/city $ 115.00 is p.:icl to DtC lown: 14055 - NORI{ICH

MISREPRESENTATION OF À !4ATERIAT FACT ON AT.¡Y LICENSE APPLICÀTION SI{.\Lü BE GROIJNDS FOR SUSPENSTON OR REVOCÀ?ION OF lHE I,]CENS8, AI.TER NOTICE AIi¡D HEÃRINC

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TO}IN OR CTTY CTERK S}IÀLL },'AIL ÀPPROVÊD RENE9ÍÀ.T, DIRECTTY TO ÐïvïsroN oF f,rguoR coNTRoL 13 GREEN MOUNTAIN DRIVE MONÎPELIER, VT 05602