ATM 2006

[ Home ] *Unofficial*

FY 07 BUDGET	FY06	REQUESTED	RECOMMENDED	Change from '06
4/28/06				$	%

1. SELECTBOARD
Moderator	200	200	200	0	0.0%
Selectboard Salary	9,500	9,500	9,500	0	0.0%
Selectboard Secretary	20,292	21,104	21,104	812	4.0%
Advertising	1,500	1,500	1,500	0	0.0%
Selectboard Expense	4,000	4,000	4,000	0	0.0%
Grant Writing/Consultant Fees	8,000	8,000	8,000	0	0.0%
Professional Development	3,000	3,000	3,000	0	0.0%
Town Administrator	49,268	51,239	51,239	1,971	4.0%
Town Administrator Expense	2,000	2,000	2,000	0	0.0%
Town Audit	15,000	12,000	12,000	-3,000	-20.0%
Lawn Mowing	12,000	12,000	12,000	0	0.0%
AA Stipend & Expense	2	2	2	0	0.0%
Technology	1,000	1,500	1,500	500	50.0%
Town Counsel	25,000	25,000	15,000	-10,000	-40.0%
Town Reports	5,000	5,000	5,000	0	0.0%
Medicaid Recovery	300	300	300	0	0.0%
TOTAL SELECTBOARD	156,062	156,344	146,344	-9,718	-6.2%

2. ACCOUNTANT
Account Wages	21,748	30,500	22,618	870	4.0%
Account Expense	5,500	5,500	5,500	0	0.0%
TOTAL ACCOUNTANT	27,248	36,000	28,118	870	3.2%

3. ASSESSORS
Assessor's Salary	8,854	9,208	9,208	354	4.0%
Assessor's Clerical	17,763	21,432	18,474	711	4.0%
Assessor's Expense	3,200	3,200	3,200	0	0.0%
Computer Support	3,500	4,200	4,200	700	20.0%
Updating Tax Maps	1,620	1,620	1,620	0	0.0%
Data Process/Revaluation	11,775	11,775	11,775	0	0.0%
TOTAL ASSESSORS	46,712	51,435	48,477	1,765	3.8%

4. TAX COLLECTOR/TREASURER
TC/Treasurer Salary	41,194	42,842	42,842	1,648	4.0%
Sec 108P	1,000	1,000	1,000	0	0.0%
TC/Treasurer Expense	7,900	8,275	8,275	375	4.7%
Town Postage	10,300	11,000	11,000	700	6.8%
TOTAL TC/TREASURER	60,394	63,117	63,117	2,723	4.5%

5. TOWN CLERK
Town Clerk Salary	36,050	37,492	37,492	1,442	4.0%
Sec 19K	1,000	1,000	1,000	0	0.0%
Asst. Town Clerk	200	200	200	0	0.0%
Town Clerk Expense	1,700	2,100	2,100	400	23.5%
Town Clerk Archival	1,555	1,555	1,555	0	0.0%
Town Code Update	2,000	3,000	3,000	1,000	50.0%
TOTAL TOWN CLERK	42,505	45,347	45,347	2,842	6.7%

6. ELECTIONS & REGISTRAR
E/R Wages	1,200	3,800	3,800	2,600	216.7%
E/R Expense	2,750	7,090	7,090	4,340	157.8%
TOTAL ELECT.&REGISTRATION	3,950	10,890	10,890	6,940	175.7%

7. COMMITTEES & BOARDS
Conservation Commission	4,500	4,500	4,500	0	0.0%
Historical Commission	400	400	400	0	0.0%
Zoning Board	300	500	500	200	66.7%
Planning Board Salary	3,167	3,000	3,000	-167	-5.3%
Planning Board Expense	2,500	2,500	2,500	0	0.0%
Finance Committee Expense	200	200	200	0	0.0%
Telcomm Salary	3,296	5,096	5,096	1,800	54.6%
Telcomm Comm Expense	1,300	1,300	1,300	0	0.0%
TOTAL COMMITTEES & BOARDS	15,663	17,496	17,496	1,833	11.7%

8. TOWN BUILDINGS
Building Maint.Labor / Wages	31,044	32,286	32,286	1,242	4.0%
Building Maint.Labor /Overtime	2,500	2,500	2,000	-500	-20.0%
Town Office Operation	17,000	18,700	18,700	1,700	10.0%
Town Office Supplies	1,540	1,540	1,540	0	0.0%
Town Telephone Expense	10,000	10,000	8,100	-1,900	-19.0%
Old Library Building	4,000	4,400	4,400	400	10.0%
Old Fire Station	1	1	1	0	0.0%
Highway Garage	8,435	10,000	8,435	0	0.0%
New Library	29,000	31,090	31,090	2,090	7.2%
Public Safety Complex	20,000	35,000	35,000	15,000	75.0%
Building Maintenance Contingency	5,000	5,000	5,000	0	0.0%
Energy Contingency	7,400	8,400	8,400	1,000	13.5%
TOTAL TOWN BUILDINGS	135,920	158,917	154,952	19,032	14.0%

TOTAL GENERAL GOVERNMENT	488,454	539,546	514,741	26,287	5.4%

9. POLICE DEPARTMENT
Police Chief Wages	54,075	55,650	56,238	2,163	4.0%
Police Chief/Quinn Bonus	2,625	0	0	-2,625	-100.0%
Full time Officer Wages	154,047	149,302	149,302	-4,745	-3.1%
Full time Officer/Quinn Bonus	5,636	9,500	9,500	3,864	68.6%
Police Dept. Overtime	13,000	13,000	13,000	0	0.0%
Part time Officer Wages	38,746	40,000	40,000	1,254	3.2%
Police Clerk Wages	19,050	19,812	19,812	762	4.0%
Police Dept. Expense	38,385	49,165	49,165	10,780	28.1%
TOTAL POLICE DEPARTMENT	325,564	336,429	337,017	11,453	3.5%

10. FIRE DEPARTMENT
Fire Chief	10,000	10,300	10,400	400	4.0%
Full time Firemen Wages	31,485	33,374	33,374	1,889	6.0%
Deputies	4,671	4,858	4,858	187	4.0%
EMT Directors	2,000	2,000	2,080	80	4.0%
Ambulance Wages	17,616	18,321	18,321	705	4.0%
Ambulance Expense	13,108	14,000	14,000	892	6.8%
Fire Dept. Wages	10,000	10,300	10,400	400	4.0%
Fire Dept. Expense	9,000	9,000	9,000	0	0.0%
Fire Dept. Replacement Equip	7,575	7,575	7,575	0	0.0%
TOTAL FIRE DEPARTMENT	105,455	109,728	110,008	4,553	4.3%

11. TOWN INSPECTORS
Building Inspector Salary	25,074	26,077	26,077	1,003	4.0%
Building inspecter Alternate	1,250	1,250	1,250	0	0.0%
Building Inspector Expense	1,800	1,800	1,800	0	0.0%
Animal Inspector	100	100	100	0	0.0%
TOTAL TOWN INSPECTORS	28,224	29,227	29,227	1,003	3.6%

12. OTHER PROTECTION
Civil Defense	1	5,000	5,000	4,999	new
Radio System Service Fee Police/Fire	0	3,654	3,654	3,654	new
Animal Control	7,500	7,500	7,500	0	0.0%
Crossing Guard	1	1	1	0	0.0%
Street Lights	12,320	12,628	12,628	308	2.5%
TOTAL OTHER PROTECTION	19,822	28,783	28,783	8,961	45.2%

TOTAL PROTECTION	479,065	504,167	505,035	25,970	5.4%

13. HIGHWAY
Highway Super. Wages	46,256	48,106	48,106	1,850	4.0%
Laborer Wages	62,586	65,089	65,089	2,503	4.0%
Seasonal Wages	10,500	11,500	11,500	1,000	9.5%
Highway Maint. Overtime	2,000	3,000	3,000	1,000	50.0%
Snow/Ice Wages	8,000	10,000	8,000	0	0.0%
Highway Maint. Expense (see also line 77)	43,975	48,000	46,000	2,025	4.6%
Snow/Ice Materials	15,500	25,500	15,500	0	0.0%
Secretarial Help	2,531	2,607	2,632	101	4.0%
Road Machinery	18,000	18,500	18,500	500	2.8%
County Fee for Services (FROG)	1,940	2,000	2,000	60	3.1%
Fuel	10,000	13,000	13,000	3,000	30.0%
Drainage Ditches	500	500	500	0	0.0%
Sidewalks	500	1,000	1,000	500	100.0%
Tree Warden Expense	7,000	10,000	8,500	1,500	21.4%
TOTAL HIGHWAY	229,288	258,803	243,328	14,040	6.1%

14. HEALTH & SANITATION
Fr. County Solid Waste Distr.	6,841	7,137	7,137	296	4.3%
Recycling	46,575	49,066	49,066	2,491	5.3%
Trash Pickup	111,300	116,885	116,885	5,585	5.0%
Bulky Item Days	11,000	12,000	12,000	1,000	9.1%
Hazardous Waste Days	2,500	2,500	2,500	0	0.0%
Riverside Cemetery	6,825	6,825	6,825	0	0.0%
Care of Veterans Graves	150	200	200	50	33.3%
Board of Health Clerk/Agent	5,150	5,356	5,356	206	4.0%
Board of Health Expense	4,000	4,000	4,000	0	0.0%
TOTAL HEALTH & SANITATION	194,341	203,969	203,969	9,628	5.0%

15. LIBRARY
Library Director Wages	37,970	40,248	40,248	2,278	6.0%
Library Support Wages	33,065	39,939	34,388	1,323	4.0%
Library Expense	25,527	26,038	26,038	511	2.0%
TOTAL LIBRARY	96,562	106,225	100,674	4,112	4.26%

16. SCHOOLS
a. Elementary School	1,999,871	2,121,379	2,121,379	121,508	6.1%
Fixed Assets	12,000	0	0	-12,000	-100.0%
Transportation	99,500	129,092	129,092	29,592	29.7%
Total Elementary	2,111,371	2,250,471	2,250,471	139,100	6.6%
b. Smith Vocational (assessment)	11,910	0	0	-11,910	-100.0%
c. Franklin County Tech (assessment)	57,317	93,085	93,085	35,768	62.4%
FCT Capital Assessment	5,544	0	0	-5,544	-100.0%
d. Out of District Tech School	0	0	0	0	0.0%
e. Frontier Regional (assessment)	1,077,602	1,134,066	1,134,066	56,464	5.2%
f. Transportation	18,373	15,993	15,993	-2,380	-13.0%
TOTAL SCHOOLS	3,282,117	3,493,615	3,493,615	211,498	6.4%

17. BENEFITS & INSURANCE
County Retirement Assessment	163,385	186,330	186,330	22,945	14.0%
Worker's compensation	16,000	20,300	20,300	4,300	26.9%
Chap. 720 Unemployment	6,000	8,000	8,000	2,000	33.3%
Town Employees Medical	116,500	130,000	130,000	13,500	11.6%
Flex Spending (NEW)	0	2,400	2,400	2,400	new
Medicare	33,500	34,500	34,500	1,000	3.0%
Town Insurance	70,708	77,779	77,779	7,071	10.0%
TOTAL BENEFITS & INSURANCE	406,093	459,309	459,309	53,216	13.1%

18. MISCELLANEOUS & RESERVE
Recreation Expense	900	900	900	0	0.0%
Recreation Coordinator	12,875	13,519	13,390	515	4.0%
Town Park	1,500	1,500	1,500	0	0.0%
FRCOG Assessment	20,847	20,847	22,465	1,618	7.8%
Memorial Day	1,000	1,000	1,200	200	20.0%
Council on Aging	100	100	100	0	0.0%
Frontier Senior Center	2,750	3,750	3,750	1,000	36.4%
District Vet. Assessment	4,517	5,409	5,409	892	19.7%
Soldiers & Vets Benefits	2,000	2,000	2,000	0	0.0%
Reserve Fund	12,500	15,000	15,000	2,500	20.0%
TOTAL MISC. & RESERVE FUND	58,989	64,025	65,714	6,725	11.4%

TOTAL OPERATING BUDGET	5,234,909	5,629,659	5,586,384	351,475	6.7%

19. WASTE WATER TREAT.PLANT
WWTP Expense (Sewer Users)	49,000	49,000	49,000	0	0.0%
WWTP Purchased Serv.	149,525	149,525	149,525	0	0.0%
WWTP Equip. Evaluation	10,000	10,000	10,000	0	0.0%
WWTP Sludge Removal	43,622	43,622	43,622	0	0.0%
Sewer Maintenance	20,000	20,000	20,000	0	0.0%
TOTAL WWTP BUDGET	272,147	272,147	272,147	0	0.0%

20. DEBT & INTEREST

Frontier Renovation Loan	172,949	161,925	161,925	-11,024	-6.4%
Elemen. School Principal (original)	322,350	322,350	322,350	0	0.0%
Elemen. School Interest (original)	29,058	10,592	10,592	-18,466	-63.5%
Landfill Cap Loan	47,500	47,500	0	-47,500	-100.0%
Landfill Cap Interest	3,900	4,650	0	-3,900	-100.0%
Library Principal	67,000	67,000	67,000	0	0.0%
Library Interest	41,350	39,340	39,340	-2,010	-4.9%
PSC Principal	98,000	98,000	98,000	0	0.0%
PSC Interest	60,355	57,415	57,415	-2,940	-4.9%
Elemen.School Renovation Principal	240,000	240,000	240,000	0	0.0%
Elemen.School Renovation Interest	148,270	143,470	143,470	-4,800	-3.2%
Elemen.School Reno-Supplemental Prin	38,000	74,300	74,300	36,300	95.5%
Elemen.School Reno-Supplemental Int		27,341	27,341	27,341
Title V Loan Repayment	5,120	5,120	5,120	0	0.0%
Ambulance Debt	0	0	0	0	0.0%
Ambulance Interest	0	0	0	0	0.0%
Library Roof Principal	10,000	10,000	0	-10,000	-100.0%
Library Roof Interest	1,248	1,415	0	-1,248	-100.0%
TOTAL DEBT & INTEREST	1,285,100	1,310,418	1,246,853	-38,247	-3.0%


GRAND TOTAL	6,792,156	7,212,224	7,105,383	313,227	4.6%

2. ACCOUNTANT

Account Wages

21,748

30,500

22,618

870

4.0%

Account Expense

5,500

0.0%

TOTAL ACCOUNTANT

27,248

36,000

28,118

870

3.2%

3. ASSESSORS

Assessor's Salary

8,854

9,208

354

4.0%

Assessor's Clerical

17,763

21,432

18,474

711

4.0%

Assessor's Expense

3,200

0.0%

Computer Support

3,500

4,200

700

20.0%

Updating Tax Maps

1,620

0.0%

Data Process/Revaluation

11,775

0.0%

TOTAL ASSESSORS

46,712

51,435

48,477

1,765

3.8%

4. TAX COLLECTOR/TREASURER

TC/Treasurer Salary

41,194

42,842

1,648

4.0%

Sec 108P

1,000

0.0%

TC/Treasurer Expense

7,900

8,275

375

4.7%

Town Postage

10,300

11,000

700

6.8%

TOTAL TC/TREASURER

60,394

63,117

2,723

4.5%

5. TOWN CLERK

Town Clerk Salary

36,050

37,492

1,442

4.0%

Sec 19K

1,000

0.0%

Asst. Town Clerk

200

0.0%

Town Clerk Expense

1,700

2,100

400

23.5%

Town Clerk Archival

1,555

0.0%

Town Code Update

2,000

3,000

1,000

50.0%

TOTAL TOWN CLERK

42,505

45,347

2,842

6.7%

6. ELECTIONS & REGISTRAR

E/R Wages

1,200

3,800

2,600

216.7%

E/R Expense

2,750

7,090

4,340

157.8%

TOTAL ELECT.&REGISTRATION

3,950

10,890

6,940

175.7%

7. COMMITTEES & BOARDS

Conservation Commission

4,500

0.0%

Historical Commission

400

0.0%

Zoning Board

300

500

200

66.7%

Planning Board Salary

3,167

3,000

3,294

127

4.0%

Planning Board Expense

2,500

0.0%

Finance Committee Expense

200

0.0%

Telcomm Salary

3,296

5,096

1,800

54.6%

Telcomm Comm Expense

1,300

0.0%

TOTAL COMMITTEES & BOARDS

15,663

17,496

17,790

2,127

13.6%

8. TOWN BUILDINGS

Building Maint.Labor / Wages

31,044

32,286

1,242

4.0%

Building Maint.Labor /Overtime

2,500

2,000

-500

-20.0%

Town Office Operation

17,000

18,700

1,700

10.0%

Town Office Supplies

1,540

0.0%

Town Telephone Expense

10,000

8,100

-1,900

-19.0%

Old Library Building

4,000

4,400

400

10.0%

Old Fire Station

0.0%

Highway Garage

8,435

10,000

8,435

0.0%

New Library

29,000

31,090

2,090

7.2%

Public Safety Complex

20,000

35,000

15,000

75.0%

Building Maintenance Contingency

5,000

0.0%

Energy Contingency

7,400

8,400

1,000

13.5%

TOTAL TOWN BUILDINGS

135,920

158,917

154,952

19,032

14.0%

TOTAL GENERAL GOVERNMENT

488,454

539,546

515,034

26,580

5.4%

9. POLICE DEPARTMENT

Police Chief Wages

52,500

55,650

3,150

6.0%

Police Chief/Quinn Bonus

2,625

-2,625

-100.0%

Full time Officer Wages

154,047

149,302

-4,745

-3.1%

Full time Officer/Quinn Bonus

5,636

9,500

3,864

68.6%

Police Dept. Overtime

13,000

0.0%

Part time Officer Wages

38,746

40,000

1,254

3.2%

Police Clerk Wages

19,050

19,812

762

4.0%

Police Dept. Expense

38,385

49,165

10,780

28.1%

TOTAL POLICE DEPARTMENT

323,989

336,429

12,440

3.8%

10. FIRE DEPARTMENT

Fire Chief

10,000

10,300

300

3.0%

Full time Firemen Wages

31,485

33,374

1,889

6.0%

Deputies

4,671

4,858

187

4.0%

EMT Directors

2,000

0.0%

Ambulance Wages

17,616

18,321

705

4.0%

Ambulance Expense

13,108

14,000

892

6.8%

Fire Dept. Wages

10,000

10,300

300

3.0%

Fire Dept. Expense

9,000

0.0%

Fire Dept. Replacement Equip

7,575

0.0%

TOTAL FIRE DEPARTMENT

105,455

109,728

4,273

4.1%

11. TOWN INSPECTORS

Building Inspector Salary

25,074

26,077

1,003

4.0%

Building inspecter Alternate

1,250

0.0%

Building Inspector Expense

1,800

0.0%

Animal Inspector

100

0.0%

TOTAL TOWN INSPECTORS

28,224

29,227

1,003

3.6%

12. OTHER PROTECTION

Civil Defense

5,000

4,999

new

Radio System Service Fee Police/Fire

3,654

new

Animal Control

7,500

0.0%

Crossing Guard

0.0%

Street Lights

12,320

12,628

308

2.5%

TOTAL OTHER PROTECTION

19,822

28,783

8,961

45.2%

TOTAL PROTECTION

477,490

504,167

26,677

5.6%

13. HIGHWAY

Highway Super. Wages

46,256

48,106

1,850

4.0%

Laborer Wages

62,586

65,089

2,503

4.0%

Seasonal Wages

10,500

11,500

1,000

9.5%

Highway Maint. Overtime

2,000

3,000

1,000

50.0%

Snow/Ice Wages

8,000

10,000

8,000

0.0%

Highway Maint. Expense (see also line 77)

43,975

48,000

46,000

2,025

4.6%

Snow/Ice Materials

15,500

25,500

15,500

0.0%

Secretarial Help

2,531

2,607

2,632

101

4.0%

Road Machinery

18,000

18,500

500

2.8%

County Fee for Services (FROG)

1,940

2,000

3.1%

Fuel

10,000

13,000

3,000

30.0%

Drainage Ditches

500

0.0%

Sidewalks

500

1,000

500

100.0%

Tree Warden Expense

7,000

10,000

8,500

1,500

21.4%

TOTAL HIGHWAY

229,288

258,803

243,328

14,040

6.1%

14. HEALTH & SANITATION

Fr. County Solid Waste Distr.

6,841

7,137

296

4.3%

Recycling

46,575

49,066

2,491

5.3%

Trash Pickup

111,300

116,885

5,585

5.0%

Bulky Item Days

11,000

12,000

1,000

9.1%

Hazardous Waste Days

2,500

0.0%

Riverside Cemetary

6,825

0.0%

Care of Veterans Graves

150

200

33.3%

Board of Health Clerk/Agent

5,150

5,356

206

4.0%

Board of Health Expense

4,000

0.0%

TOTAL HEALTH & SANITATION

194,341

203,969

9,628

5.0%

15. LIBRARY

Library Director Wages

37,970

40,248

2,278

6.0%

Library Support Wages

33,065

39,939

34,388

1,323

4.0%

Library Expense

25,527

26,038

511

2.0%

TOTAL LIBRARY

96,562

106,225

100,674

4,112

4.26%

16. SCHOOLS

a. Elementary School

1,999,871

2,121,379

121,508

6.1%

Fixed Assets

12,000

-12,000

-100.0%

Transportation

99,500

129,092

29,592

29.7%

Total Elementary

2,111,371

2,250,471

139,100

6.6%

b. Smith Vocational (assessment)

11,910

-11,910

-100.0%

c. Franklin County Tech (assessment)

57,317

93,085

35,768

62.4%

FCT Capital Assessment

5,544

-5,544

-100.0%

d. Out of District Tech School

0.0%

e. Frontier Regional (assessment)

1,077,602

1,134,066

56,464

5.2%

f. Transportation

18,373

15,993

-2,380

-13.0%

TOTAL SCHOOLS

3,282,117

3,493,615

211,498

6.4%

17. BENEFITS & INSURANCE

County Retirement Assessment

163,385

186,330

22,945

14.0%

Worker's compensation

16,000

20,300

4,300

26.9%

Chap. 720 Unemployment

6,000

8,000

2,000

33.3%

Town Employees Medical

116,500

130,000

13,500

11.6%

Flex Spending (NEW)

2,400

new

Medicare

33,500

34,500

1,000

3.0%

Town Insurance

70,708

77,779

7,071

10.0%

TOTAL BENEFITS & INSURANCE

406,093

459,309

53,216

13.1%

18. MISCELLANEOUS & RESERVE

Recreation Expense

900

0.0%

Recreation Coordinator

12,875

13,519

13,390

515

4.0%

Town Park

1,500

0.0%

FRCOG Assessment

20,847

22,465

1,618

7.8%

Memorial Day

1,000

1,200

200

20.0%

Council on Aging

100

0.0%

Frontier Senior Center

2,750

3,750

1,000

36.4%

District Vet. Assessment

4,517

5,409

892

19.7%

Soldiers & Vets Benefits

2,000

0.0%

Reserve Fund

12,500

15,000

2,500

20.0%

TOTAL MISC. & RESERVE FUND

58,989

64,025

65,714

6,725

11.4%

TOTAL OPERATING BUDGET

5,233,334

5,629,659

5,585,809

352,475

6.7%

19. WASTE WATER TREAT.PLANT

WWTP Expense (Sewer Users)

49,000

0.0%

WWTP Purchased Serv.

149,525

0.0%

WWTP Equip. Evaluation

10,000

0.0%

WWTP Sludge Removal

43,622

0.0%

Sewer Maintenance

20,000

0.0%

TOTAL WWTP BUDGET

272,147

0.0%

20. DEBT & INTEREST

Frontier Renovation Loan

172,949

161,925

-11,024

-6.4%

Elemen. School Principal (original)

322,350

0.0%

Elemen. School Interest (original)

29,058

10,592

-18,466

-63.5%

Landfill Cap Loan

47,500

-47,500

-100.0%

Landfill Cap Interest

3,900

4,650

-3,900

-100.0%

Library Principal

67,000

0.0%

Library Interest

41,350

39,340

-2,010

-4.9%

PSC Principal

98,000

0.0%

PSC Interest

60,355

57,415

-2,940

-4.9%

Elemen.School Renovation Principal

240,000

0.0%

Elemen.School Renovation Interest

148,270

143,470

-4,800

-3.2%

Elemen.School Reno-Supplemental Prin

38,000

74,300

74,300

36,300

95.5%

Elemen.School Reno-Supplemental Int

27,341

Title V Loan Repayment

5,120

0.0%

Ambulance Debt

0.0%

Ambulance Interest

0.0%

Library Roof Principal

10,000

-10,000

-100.0%

Library Roof Interest

1,248

1,415

-1,248

-100.0%

TOTAL DEBT & INTEREST

1,285,100

1,310,418

1,246,853

-38,247

-3.0%

GRAND TOTAL

6,790,581

7,212,224

7,104,809

314,228

4.6%

INCREASE OVER 2005

OPERATING EXPENSES

WWT

DEBT & INTEREST

TOTAL

DEBT ANALYSIS

BREAKDOWN OF Change from FY06

OPERATING EXPENSES

Elementary

2250471

31.7%

139100

6.6%

WASTE WATER TREATMENT

Frontier

1150059

16.2%

54084

4.9%

DEBT

FC Tech

93085

1.3%

30224

48.1%

TOTAL BUDGET

Smith Voc