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General Account Number Account Description Original Budget Amount Amended Budget Amount Actual Rev/Exp YTD Encumbered / Reserved Available at 12/31/25 % YTD A00-1410-0100-0000 TOWN CLERK- PER SVC 124,341 124,341 122,837 1,504 98.79% A00-1410-0200-0000 TOWN CLERK- EQUIP 500 500 485 15 97.04% A00-1410-0401-0000 TOWN CLERK- CONTR 4,000 4,000 2,761 238 1,001 69.03% A00-1420-0100-0000 TOWN ATTORNEY- PER SVC 19,785 19,785 19,785 - 100.00% A00-1420-0401-0000 ATTORNEY- CONTR 47,414 47,414 60,388 Transfer to (12,974) 127.36% A00-1430-4000-0000 PERSONNEL- CONTR 7,500 7,500 6,595 905 87.94% A00-1440-0400-0000 ENGINEER- CONTR 20,000 28,100 23,331 2,146 2,623 83.03% A00-1460-0100-0000 RECORDS MGT- PER SVC - - - - 100.00% A00-1460-0200-0000 RECORDS MGT- EQUIP - - - - 100.00% A00-1460-0401-0000 RECORDS MGT- CONTR 4,300 4,300 3,976 324 92.46% A00-1620-0101-0000 BUILDINGS -PER SVC 32,850 32,850 27,924 4,926 85.00% A00-1620-0200-0000 BUILDINGS- EQUIP 50,000 50,000 1,418 Transfer from 48,582 2.84% A00-1620-0400-0000 BUILDINGS- CONTR 95,000 98,455 72,800 25,655 73.94% A00-1620-0402-0000 BUILDINGS- CONTR-REC CENTER 12,000 12,000 8,667 3,333 72.22% A00-1620-0403-0000 BUILDING- CONTR- HIGHWAY 9,000 9,000 15,451 Transfer to (6,451) 171.68% A00-1620-0404-0000 BUILDING- CONTR- TROOPER BARRACKS 14,000 14,000 16,599 Transfer to (2,599) 118.57% A00-1650-0200-0000 CENTR COMM- EQUIP 15,000 15,000 84 2,027 12,889 0.56% A00-1650-0400-0000 CENT COMMUNICATIONS- CONTR 35,000 35,000 32,588 2,412 93.11% A00-1670-0200-0000 CENT PRINT/MAIL- EQUIP - - - - 100.00% A00-1670-0403-0000 CENT PRINT/MAIL- CONTR 21,000 21,000 18,274 2,726 87.02% A00-1910-0000-0000 UNALLOCATED INSURANCE 96,000 96,000 96,236 Transfer to (236) 100.25% A00-1920-0000-0000 MUNICIPAL ASSOCIATION DUES 4,300 4,300 4,195 105 97.55% A00-1930-0000-0000 JUDGEMENT AND CLAIMS 500 500 508 Transfer to (8) 101.58% A00-1950-0000-0000 TAXES & ASSESSMNTS ON PROPERTY 5,000 5,000 4,402 598 88.03% A00-1989-0400-0000 OTHER GENERAL GOV'T SUPPORT 21,600 21,600 22,800 Transfer to (1,200) 105.56% A00-1990-0000-0000 CONTINGENT ACCOUNT 10,000 10,000 - Transfer from 10,000 0.00% A00-3310-0400-0000 TRAFFIC CONTROL-CONTR 6,000 6,000 3,786 2,214 63.10% A00-3510-0100-0000 DOG CONTROL- PER SVC 16,091 16,091 16,091 - 100.00% A00-3510-0200-0000 DOG CONTROL- EQUIP 500 500 - 500 0.00% A00-3510-0400-0000 DOG CONTROL- CONTR 3,000 3,000 1,467 1,533 48.90% A00-3620-0100-0000 SAFETY INSPECT-PER SVC 159,494 159,494 83,579 Transfer from 75,915 52.40% A00-3620-0200-0000 SAFETY INSPECT- EQUIP 2,000 2,000 1,938 62 96.90% A00-3620-0400-0000 SAFETY INSPECT- CONTR 7,000 7,000 7,484 Transfer to (484) 106.92% A00-5010-0100-0000 HIGHWAY SUPT-PER SVC 104,763 104,763 104,779 Transfer to (16) 100.02% A00-5010-0200-0000 HIGHWAY SUPT - EQUIPMENT 500 500 - 500 0.00% A00-5010-0400-0000 HIGHWAY SUPT-CONTR 5,000 5,000 4,363 637 87.27% A00-5132-0400-0000 GARAGE-CONTR 26,000 26,000 25,430 570 97.81% A00-5182-0400-0000 STREET LIGHTING-CONTR 25,000 25,000 28,761 Transfer to (3,761) 115.04% A00-6772-0100-0000 PROGRAM FOR AGING-PER SVC 5,000 5,000 1,419 3,581 28.38% A00-6772-0200-0000 NUTRITION EQUIPMENT & CHAIRS 38,465 38,465 37,575 890 97.69% A00-6772-0400-0000 PROGRAMS FOR AGING-CONTR 8,500 8,500 8,364 136 98.41% A00-7110-0100-0000 PARKS- PER SVC 148,893 148,893 119,964 Transfer from 28,930 80.57% A00-7110-0201-0000 EQUIPMENT 18,000 18,000 18,875 Transfer to (875) 104.86% A00-7110-0400-0000 PARKS- CONTR 25,000 25,000 23,204 1,796 92.82% A00-7270-0100-0000 EVENT COORDINATOR - PER SVC 3,053 3,053 2,760 293 90.41% A00-7270-0400-0000 BAND CONCERTS- CONTR 6,000 11,000 7,778 3,222 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 4,335 - 100.00% A00-7510-0401-0000 HISTORIAN- CONTR 700 700 368 332 52.63% A00-7520-0400-0000 HISTORIAN PROP-CONTR 4,200 6,250 4,635 1,615 74.16% A00-7550-0400-0000 CELEBRATIONS- CONTR 25,000 25,000 17,256 7,744 69.02% A00-7620-0400-0000 ADULT REC- BOSTON SRS. 15,000 15,000 12,541 2,459 83.61% A00-7620-0402-0000 ADULT REC- BOS YOUNG @ HEART 15,000 15,000 14,242 758 94.94% 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 5,310 3,896 57.68% A00-8010-0400-0000 ZONING-CONTR 7,000 7,000 1,994 5,006 28.49% A00-8020-0100-0000 PLANNING-PER SVC 6,423 6,423 1,065 5,358 16.58%