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Selectboard Packet 06252020 Addendum

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Selectboard Packet 06252020 Addendum 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!{EE 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.
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