Town of Seabrook
General Fund Budget Report
Fiscal Year Ending December 31, 2006
		Total		Year to Date		Unexpended
Account Title		Appropriation		Expenditures		Balance
EXECUTIVE
Board of Selectmen
Personnel		53,463.00		41,550.98		11,912.02
Food/Meals		200.00		30.00		170.00
Meetings and Conferences		300.00		95.00		205.00
Mileage and Tolls		500.00		48.95		451.05
Town Manager/Admin.Assistant
Personnel		308,710.00		281,373.36		27,336.64
Audit Services		16,000.00		15,800.00		200.00
Advertising		3,000.00		2,378.80		621.20
Engineering Services		10,000.00		0.00		10,000.00
Phone and Communication		4,000.00		4,590.68		(590.68)
Other Professional Services		10,000.00		3,121.70		6,878.30
Equipment Rental		500.00		0.00		500.00
Other Contract Services		7,500.00		1,710.65		5,789.35
Printing and Binding		7,000.00		19,664.37		(12,664.37)
Dues and Memberships		9,500.00		8,632.41		867.59
Meetings and Conferences		650.00		517.30		132.70
Office Supplies		7,000.00		5,613.16		1,386.84
Postage		12,000.00		12,134.05		(134.05)
Copier Supplies		2,600.00		3,488.22		(888.22)
Books and Subscriptions		1,000.00		764.25		235.75
New Equipment		5,000.00		2,153.48		2,846.52
Mileage and Tolls		1,000.00		0.00		1,000.00
Finance Charges and Late Fees		0.00		18.71		(18.71)
Trustee of Trust Funds
Personnel		572.00		584.54		(12.54)
		460,495.00		404,270.61		56,224.39
ELECTION, REGIST., & VITAL STATISTICS
Town Clerk
Personnel		296,482.00		251,102.74		45,379.26
Phone and Communication		800.00		373.21		426.79
Programmers		2,000.00		660.00		1,340.00
Other Professional Services		200.00		390.00		(190.00)
Equipment Maintenance		800.00		725.00		75.00
Printing and Binding		20,000.00		23,849.40		(3,849.40)
Dues and Memberships		90.00		45.00		45.00
Meetings and Conferences		700.00		699.70		0.30
Stationery/Paper		1,700.00		0.00		1,700.00
Postage		7,500.00		7,003.00		497.00
Books and Subscriptions		100.00		247.50		(147.50)
Dog Licenses & Tags		700.00		356.47		343.53
Red Book/Motor Vehicles		300.00		219.00		81.00
New Equipment		10,880.00		1,638.24		9,241.76
Mileage and Tolls		1,000.00		1,525.40		(525.40)
Elections & Registrations
Personnel		15,387.00		13,399.00		1,988.00
Advertising		200.00		322.65		(122.65)
Food/Meals		450.00		900.00		(450.00)
Other Contract Services		0.00		1,001.85		(1,001.85)
Office Supplies		100.00		125.22		(25.22)
		359,389.00		304,583.38		54,805.62
FINANCIAL ADMINISTRATION
Budget Committee
Personnel		1,615.00		1,412.70		202.30
Advertising		100.00		112.04		(12.04)
Food/Meals		440.00		28.14		411.86
Meetings and Conferences		50.00		0.00		50.00
Office Supplies		25.00		3.99		21.01
Postage		25.00		25.00		0.00
Finance Department
Personnel		339,279.00		268,819.29		70,459.71
Phone and Communication		1,000.00		674.85		325.15
Other Professional Services		0.00		534.50		(534.50)
Dues and Memberships		115.00		90.00		25.00
Meetings and Conferences		1,650.00		410.00		1,240.00
Stationery/Paper		750.00		1,051.07		(301.07)
Books and Subscriptions		350.00		418.50		(68.50)
New Equipment		600.00		74.36		525.64
Mileage and Tolls		300.00		414.50		(114.50)
Treasurer
Personnel		21,530.00		21,530.04		(0.04)
Dues and Memberships		40.00		25.00		15.00
Meetings and Conferences		150.00		40.00		110.00
Books and Subscriptions		100.00		0.00		100.00
New Equipment		350.00		307.94		42.06
Mileage and Tolls		100.00		0.00		100.00
Tax Collections
Personnel		162,706.00		150,143.44		12,562.56
Phone and Communication		500.00		301.05		198.95
Other Professional Services		1,500.00		625.91		874.09
Food/Meals		50.00		0.00		50.00
Printing and Binding		1,708.00		934.30		773.70
Dues and Memberships		60.00		35.00		25.00
Meetings and Conferences		1,000.00		585.00		415.00
Postage		3,000.00		1,695.03		1,304.97
Books and Subscriptions		50.00		0.00		50.00
New Equipment		500.00		0.00		500.00
Mileage and Tolls		200.00		295.50		(95.50)
Assessing Department
Personnel		189,438.00		166,862.53		22,575.47
Phone and Communication		665.00		352.78		312.22
Programmers		4,200.00		4,900.00		(700.00)
Other Professional Services		15,500.00		9,487.25		6,012.75
Food/Meals		200.00		35.00		165.00
Other Contract Services		25,500.00		19,514.27		5,985.73
Printing and Binding		350.00		704.30		(354.30)
Dues and Memberships		1,583.00		1,644.00		(61.00)
Meetings and Conferences		750.00		90.00		660.00
Photography Supplies		100.00		149.79		(49.79)
Stationery/Paper		250.00		156.90		93.10
Computer Supplies		200.00		250.95		(50.95)
Books and Subscriptions		565.00		566.90		(1.90)
New Equipment		1,250.00		1,361.48		(111.48)
Mileage and Tolls		600.00		398.73		201.27
Computer Technology
Programmers		13,550.00		9,182.30		4,367.70
Equipment Maintenance		20,000.00		21,421.00		(1,421.00)
Computer Supplies		3,500.00		1,913.18		1,586.82
New Equipment		8,000.00		6,449.18		1,550.82
		826,044.00		696,027.69		130,016.31
LEGAL EXPENSE		175,000.00		97,090.54		77,909.46
		175,000.00		97,090.54		77,909.46
PLANNING & ZONING
Planning Board
Personnel		24,335.00		27,951.52		(3,616.52)
Advertising		1,250.00		2,020.30		(770.30)
Engineering Service		0.00		2,345.00		(2,345.00)
Legal Services		0.00		3,039.50		(3,039.50)
Phone and Communication		0.00		256.78		(256.78)
Other Professional Services		35,000.00		25,950.55		9,049.45
Food/Meals		800.00		453.65		346.35
Printing and Binding		1,000.00		188.00		812.00
Dues and Memberships		1,213.00		1,429.00		(216.00)
Meetings and Conferences		100.00		70.00		30.00
Stationery/Paper		0.00		100.00		(100.00)
Office Supplies		0.00		300.99		(300.99)
Postage		0.00		4.64		(4.64)
Computer Supplies		0.00		198.88		(198.88)
Books & Subscriptions		0.00		84.50		(84.50)
New Equipment		0.00		361.41		(361.41)
Mileage and Tolls		150.00		366.25		(216.25)
Board of Adjustment
Personnel		2,692.00		2,635.80		56.20
Advertising		1,100.00		1,601.99		(501.99)
Other Professional Services		100.00		0.00		100.00
Food/Meals		280.00		280.00		0.00
Meetings and Conferences		120.00		50.00		70.00
Books and Subscriptions		50.00		88.50		(38.50)
		68,190.00		69,777.26		(1,587.26)
GENERAL GOVERNMENT BUILDINGS
Town Hall
Personnel		64,253.00		47,789.67		16,463.33
Electricity		13,000.00		14,651.23		(1,651.23)
Equipment Maintenance		5,000.00		6,256.01		(1,256.01)
Building Maintenance		12,650.00		8,097.44		4,552.56
Contract Painting		500.00		37.33		462.67
Carpentry Supplies		300.00		411.41		(111.41)
Other Contract Services		4,200.00		2,406.22		1,793.78
Safety Equipment		0.00		15.29		(15.29)
Electrical Supplies		300.00		371.11		(71.11)
Natural Gas		5,000.00		6,025.18		(1,025.18)
Custodial Supplies		1,000.00		1,633.17		(633.17)
Landscaping Materials		800.00		603.81		196.19
Hand Tools		100.00		78.54		21.46
New Equipment		1,500.00		113.58		1,386.42
Mileage and Tolls		100.00		24.04		75.96
		108,703.00		88,514.03		20,188.97
CEMETERIES
Personnel		97,285.00		71,739.37		25,545.63
Advertising		100.00		100.00		0.00
Other Professional Services		3,700.00		1,524.37		2,175.63
Electricity		225.00		225.30		(0.30)
Equipment Maintenance		300.00		1,124.07		(824.07)
Dues and Memberships		60.00		60.00		0.00
Meetings and Conferences		150.00		75.00		75.00
Chemicals		250.00		7.47		242.53
Office Supplies		325.00		274.03		50.97
Custodial Supplies		300.00		373.26		(73.26)
Computer Supplies		100.00		0.00		100.00
Landscaping Materials		400.00		765.26		(365.26)
Hand Tools		100.00		140.97		(40.97)
Books and Subscriptions		0.00		29.95		(29.95)
Water Pipe		100.00		0.00		100.00
Fencing		250.00		0.00		250.00
New Equipment		1,000.00		1,886.44		(886.44)
Mileage and Tolls		100.00		134.06		(34.06)
		104,745.00		78,459.55		26,285.45
INSURANCE
Unemployment Compensation		2,000.00		28.00		1,972.00
Workers' Compensation		390,184.00		385,432.31		4,751.69
General Property		134,000.00		138,274.35		(4,274.35)
		526,184.00		523,734.66		2,449.34
POLICE DEPARTMENT
Personnel		2,801,566.00		2,601,236.33		200,329.67
Advertising		800.00		1,095.74		(295.74)
Phone and Communication		20,144.00		22,790.32		(2,646.32)
Programmers		200.00		1,686.00		(1,486.00)
Other Professional Services		3,000.00		2,431.07		568.93
Equipment Maintenance		0.00		2,324.52		(2,324.52)
Radio Maintenance		800.00		1,146.91		(346.91)
Vehicle Maintenance		34,500.00		47,700.47		(13,200.47)
Equipment Lease		14,200.00		14,098.33		101.67
Food/Meals		400.00		2,220.29		(1,820.29)
Other Contract Services		1,920.00		4,286.25		(2,366.25)
Printing and Binding		1,300.00		2,239.39		(939.39)
Dues and Memberships		1,000.00		3,787.45		(2,787.45)
Meetings and Conferences		2,665.00		1,279.40		1,385.60
Medical Supplies		200.00		518.32		(318.32)
Batteries		200.00		788.55		(588.55)
Photography Supplies		500.00		365.61		134.39
Office Supplies		5,000.00		3,899.45		1,100.55
Public Relations/Ed Supplies		0.00		1,346.89		(1,346.89)
Postage		100.00		81.35		18.65
Gasoline		23,000.00		29,151.78		(6,151.78)
Computer Supplies		6,936.00		5,852.43		1,083.57
Copier Supplies		1,928.00		1,986.68		(58.68)
Books and Subscriptions		2,100.00		4,753.65		(2,653.65)
New Equipment		2,400.00		9,230.15		(6,830.15)
Mileage and Tolls		2,000.00		4,544.05		(2,544.05)
Firearms Training		5,000.00		6,747.82		(1,747.82)
Finance Charges & Late Fees		0.00		242.74		(242.74)
Damages to Non-Town Property		0.00		575.87		(575.87)
Police Station
Personnel		67,873.00		73,458.57		(5,585.57)
Electricity		15,000.00		22,318.57		(7,318.57)
Equipment Maintenance		1,500.00		4,302.79		(2,802.79)
Building Maintenance		2,400.00		14,936.72		(12,536.72)
Painting		250.00		426.68		(176.68)
Carpentry Supplies		300.00		243.90		56.10
Equipment Lease		3,825.00		4,564.87		(739.87)
Ground Maintenance		1,650.00		2,975.60		(1,325.60)
Food/Meals		300.00		367.58		(67.58)
Other Contract Services		23,425.00		14,782.62		8,642.38
Medical Supplies		50.00		331.87		(281.87)
Photography Supplies		300.00		0.00		300.00
Plumbing Supplies		300.00		34.88		265.12
Electrical Supplies		250.00		474.36		(224.36)
Natural Gas		8,096.00		5,615.00		2,481.00
Custodial Supplies		1,200.00		1,890.93		(690.93)
Landscaping Materials		250.00		1,471.97		(1,221.97)
Hand Tools		100.00		130.45		(30.45)
New Equipment		400.00		3,124.00		(2,724.00)
Finance Charges and Late Fees		0.00		1.22		(1.22)