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A00-1650-0200-0000 CENTR COMM- EQUIP 15,000 15,000 84 0.56% A00-1650-0400-0000 CENT COMMUNICATIONS- CONTR 35,000 35,000 30,514 87.18% A00-1670-0200-0000 CENT PRINT/MAIL- EQUIP - - - 100.00% A00-1670-0403-0000 CENT PRINT/MAIL- CONTR 21,000 21,000 16,690 79.48% A00-1910-0000-0000 UNALLOCATED INSURANCE 96,000 96,000 96,236 100.25% A00-1920-0000-0000 MUNICIPAL ASSOCIATION DUES 4,300 4,300 4,195 97.55% A00-1930-0000-0000 JUDGEMENT AND CLAIMS 500 500 407 81.48% A00-1950-0000-0000 TAXES & ASSESSMNTS ON PROPERTY 5,000 5,000 4,402 88.03% A00-1989-0400-0000 OTHER GENERAL GOV'T SUPPORT 21,600 21,600 20,900 96.76% A00-1990-0000-0000 CONTINGENT ACCOUNT 10,000 10,000 - 0.00% A00-3310-0400-0000 TRAFFIC CONTROL-CONTR 6,000 6,000 2,300 38.34% A00-3510-0100-0000 DOG CONTROL- PER SVC 16,091 16,091 14,750 91.67% A00-3510-0200-0000 DOG CONTROL- EQUIP 500 500 - 0.00% A00-3510-0400-0000 DOG CONTROL- CONTR 3,000 3,000 1,384 46.15% A00-3620-0100-0000 SAFETY INSPECT-PER SVC 159,494 159,494 73,315 45.97% A00-3620-0200-0000 SAFETY INSPECT- EQUIP 2,000 2,000 1,938 96.90% A00-3620-0400-0000 SAFETY INSPECT- CONTR 7,000 7,000 7,193 102.76% A00-5010-0100-0000 HIGHWAY SUPT-PER SVC 104,763 104,763 92,681 88.47% A00-5010-0200-0000 HIGHWAY SUPT - EQUIPMENT 500 500 - 0.00% A00-5010-0400-0000 HIGHWAY SUPT-CONTR 5,000 5,000 4,099 81.98% A00-5132-0400-0000 GARAGE-CONTR 26,000 26,000 21,142 81.32% A00-5182-0400-0000 STREET LIGHTING-CONTR 25,000 25,000 23,869 95.48% A00-6772-0100-0000 PROGRAM FOR AGING-PER SVC 5,000 5,000 1,366 27.31% A00-6772-0200-0000 NUTRITION EQUIPMENT & CHAIRS 38,465 38,465 33,208 86.33% A00-6772-0400-0000 PROGRAMS FOR AGING-CONTR 8,500 8,500 7,223 84.98% A00-7110-0100-0000 PARKS- PER SVC 148,893 148,893 108,398 72.80% A00-7110-0201-0000 EQUIPMENT 18,000 18,000 16,117 89.54% A00-7110-0400-0000 PARKS- CONTR 25,000 25,000 19,516 78.07% A00-7270-0100-0000 EVENT COORDINATOR - PER SVC 3,053 3,053 2,701 88.46% A00-7270-0400-0000 BAND CONCERTS- CONTR 6,000 11,000 7,778 70.71% A00-7310-0400-0000 YOUTH PROGRAMS-CONTR 75,000 75,000 75,000 100.00% A00-7510-0100-0000 TOWN HISTORIAN-PER SVC 4,335 4,335 3,974 91.67% A00-7510-0401-0000 HISTORIAN- CONTR 700 700 368 52.63% A00-7520-0400-0000 HISTORIAN PROP-CONTR 4,200 6,250 4,635 74.16% A00-7550-0400-0000 CELEBRATIONS- CONTR 25,000 25,000 17,256 69.02% A00-7620-0400-0000 ADULT REC- BOSTON SRS. 15,000 15,000 11,204 74.70% A00-7620-0402-0000 ADULT REC- BOS YOUNG @ HEART 15,000 15,000 11,144 74.29% A00-7989-0400-0000 OTHER CULTURE/REC- CONTR 1,000 1,000 1,000 100.00% A00-8010-0100-0000 ZONING- PER SVC 9,206 9,206 5,085 55.23% A00-8010-0400-0000 ZONING-CONTR 7,000 7,000 1,441 20.59% A00-8020-0100-0000 PLANNING-PER SVC 6,423 6,423 1,065 16.58% A00-8020-0400-0000 PLANNING- CONTR 8,000 8,000 6,090 76.12% A00-8410-0200-0000 ELECTRIC & POWER - EQUIP - 6,490 6,490 100.00% A00-8510-0400-0000 COMMUNITY BEAUTIFICATION-CONTR - - - 100.00% A00-8540-0400-0000 DRAINAGE-CONTR 500 500 - 0.00% A00-8710-0100-0000 CONSERVATION-PER SVC 3,426 3,426 557 16.25% A00-8710-0400-0000 CONSERVATION- CONTR 6,550 6,550 4,334 66.17% A00-8745-0400-0000 FLOOD & EROSION CONTROL-CONTRA 500 500 - 0.00% A00-8810-0100-0000 CEMETERY- PER SVC. - - - 100.00% A00-8810-0400-0000 CEMETERY-CONTRACTUAL 900 900 - 0.00% A00-8989-0200-0000 OTHER HOME/COM SVC - EQUIP - - - 100.00% A00-8989-0400-0000 OTHER HOME/COM SVC-CONTR 71,000 71,000 - 0.00% A00-9010-0800-0000 STATE RETIREMENT 126,000 126,000 120,420 95.57% A00-9030-0800-0000 SOCIAL SECURITY 84,000 84,000 65,355 77.80% A00-9040-0800-0000 WORKERS' COMPENSATION 18,000 18,000 18,497 102.76% A00-9050-0800-0000 UNEMPLOYMENT INSURANCE 6,000 6,000 5,084 84.73% A00-9055-0800-0000 DISABILITY INSURANCE 1,000 1,000 643 64.27% A00-9060-0800-0000 HOSPITAL AND MEDICAL INSURANCE 92,000 92,000 61,361 66.70% A00-9730-0600-0000 BAN PRINCIPAL 45,000 45,000 45,000 100.00% A00-9730-0700-0000 BAN INTEREST 18,560 18,560 18,560 100.00% A00-9950-0900-0000 TRANSFERS TO CAPITAL PROJECTS FUND 30,000 30,000 1,314 4.38% $ 2,421,664 $ 2,452,113 $ 1,815,192