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So...let's have a look at some of how our Town's spending panned out for last year, 2023.
Highway Department "Equipment Rental"
Budgeted $2,500.00
Spent $46,553.33
Over budget by 1,762.1%
Zoning Board "Postage"
Budgeted $200.00
Spent $3,149.29
Over budget by 1,474.7%
Sewer Operations "SWO Hosting Services"
Budgeted $145.00
Spent $2,046.44
Over budget by 1,311.3%
Board of Selectman "Professional Services"
Budgeted $100.00
Spent $850.00
Over budget by 750%
Sewer Operations "SWO Collection System"
Budgeted $5,000.00
Spent $41,042.21
Over budget by 720.8%
Town Administrator "Mileage"
Budgeted $100.00
Spent $800.72
Over budget by 700.7%
Personnel Administration "Advertising"
Budgeted $500.00
Spent $3,184.00
Over budget by 536.8%
General Assistance "Other Services"
Budgeted $250.00
Spent $1,400.00
Over budget by 460%
Sewer Operations "SWO Contractor Services"
Budgeted $30,000.00
Spent $153,368.31
Over budget by 411.2%
Transfer Station "Building Maintenance"
Budgeted $2,000.00
Spent $9,753.25
Over budget by 387.7%
Zoning Board "Advertising"
Budgeted $400.00
Spent $1,648.30
Over budget by 312%
Building Inspection "Contract Services"
Budgeted $500.00
Spent $1,950.00
Over budget by 290%
Water Operations "Distribution System"
Budgeted $25,000.00
Spent $94,988.82
Over budget by 280%
Highway Department "Salaries Part-Time"
Budgeted $5,000.00
Spent $17,357.00
Over budget by 247.1%
Sewer Operations "SWO Plant Repairs"
Budgeted $30,000.00
Spent $96,878.52
Over budget by 222.9%
Town Administrator "Training & Seminars"
Budgeted $100.00
Spent $291.80
Over budget by 191.8%
Personnel Administration "Premployment Screening"
Budgeted $250.00
Spent $679.89
Over budget by 172%
Highway Department "Equipment Maintenance"
Budgeted $25,000.00
Spent $65,585.00
Over budget by 162.3%
Fire and Rescue "Office Supplies"
Budgeted $5,400.00
Spent $14,093.23
Over budget by 161%
Sewer Operations "SWO Machinery & Equipment"
Budgeted $30,000.00
Spent $73,756.59
Over budget by 145.9%
Cemeteries "Cemetery Maintenance"
Budgeted $7,000.00
Spent $16,891.45
Over budget by 141.3%
Town Clerk "Office Supplies"
Budgeted $2,500.00
Spent $6,007.41
Over budget by 140.3%
Sewer Operations "SWO Generator Fuel Oil"
Budgeted $1,000.00
Spent $2,390.43
Over budget by 139%
Fire and Rescue "Contract Services"
Budgeted $810.00
Spent $1,914.00
Over budget by 136.3%
Water Operations "Vehicle Repair"
Budgeted $1,000.00
Spent $2,300.00
Over budget by 130%
Board of Selectman "Awards & Recognition"
Budgeted $1,000.00
Spent $2,293.87
Over budget by 129.4%
Recreation "Office Supplies"
Budgeted $300.00
Spent $654.37
Over budget by 118.1%
Water Operations "Training"
Budgeted $1,000.00
Spent $2,152.86
Over budget by 115.3%
Highway Department "Signs"
Budgeted $2,500.00
Spent $4,175.74
Over budget by 108.8%
Planning Board "Postage"
Budgeted $1,300.00
Spent $2,640.22
Over budget by 103.1%
Sewer Operations "SWO Vehicle Repairs"
Budgeted $1,500.00
Spent $2,978.62
Over budget by 98.6%
Water Operations "Hosting Services"
Budgeted $1,950.00
Spent $3,831.14
Over budget by 96.5%
Town Clerk "Training & Seminars"
Budgeted $400.00
Spent $757.00
Over budget by 89.3%
Building Inspection "Vehicle Fuel"
Budgeted $400.00
Spent $739.00
Over budget by 84.8%
Planning Board "Professional Services"
Budgeted $4,000.00
Spent $7,349.22
Over budget by 83.7%
Town Administrator "Office Supplies"
Budgeted $4,400.00
Spent $8,034.66
Over budget by 82.6%
Sewer Operations "SWO Vehicle Fuel"
Budgeted $1,500.00
Spent $2,725.74
Over budget by 81.7%
Water Operations "Vehicle Fuel"
Budgeted $1,500.00
Spent $2,692.41
Over budget by 79.5%
Animal Control "Impoundment Fees"
Budgeted $100.00
Spent $175.00
Over budget by 75%
Water Operations "Machinery & Equipment"
Budgeted $30,000.00
Spent $52,085.00
Over budget by 73.6%
Highway Department "Supplies"
Budgeted $3,500.00
Spent $5,986.42
Over budget by 71%
Water Operations "Well Monitoring"
Budgeted $20,000.00
Spent $32,800.00
Over budget by 64%
Town Administrator "NH Retirement"
Budgeted $10,115.00
Spent $16,546.91
Over budget by 63.6%
Police Department "Copier Leases"
Budgeted $3,600.00
Spent $5,827.49
Over budget by 61.8%
Fire and Rescue "Social Security"
Budgeted $26,000.00
Spent $41,779.48
Over budget by 60.7%
Safety Facility "Heating Fuel"
Budgeted $13,600.00
Spent $21,713.40
Over budget by 59.7%
Building Inspection "Vehicle Maintenance"
Budgeted $1,000.00
Spent $1,582.90
Over budget by 58.3%
Water Operations "Chemicals"
Budgeted $3,000.00
Spent $4,625.00
Over budget by 54.2%
Town Clerk "Copier Lease"
Budgeted $1,800.00
Spent $2,770.20
Over budget by 53.9%
Transfer Station "Hazardous Waste"
Budgeted $4,000.00
Spent $6,101.17
Over budget by 52.5%
Police Department "Office Supplies"
Budgeted $5,070.00
Spent $7,613.28
Over budget by 50.2%
Highway "Supplies"
Budgeted $900.00
Spent $1,347.76
Over budget by 49.8%
Highway Department "Vehicle Maint/Repairs"
Budgeted $35,000.00
Spent $52,351.13
Over budget by 49.6%
Fire and Rescue "Overtime"
Budgeted $40,000.00
Spent $59,982.45
Over budget by 49.37%
Sewer Operations "SWO Training"
Budgeted $1,000.00
Spent $1,493.08
Over budget by 49.3%
Property Insurance "Claims Expense"
Budgeted $5,500.00
Spent $7,414.22
Over budget by 48.3%
Town Hall "Repairs & Maintenance"
Budgeted $11,000.00
Spent $15,934.86
Over budget by 44.9%
Sewer Operations "SWO Internet Service"
Budgeted $2,600.00
Spent $3,725.79
Over budget by 43.3%
Water Operations "Electricity"
Budgeted $35,000.00
Spent $48,536.43
Over budget by 38.7%
Town Hall "Furniture"
Budgeted $2,500.00
Spent $3,465.88
Over budget by 38.6%
Sewer Operations "SWO Uniforms"
Budgeted $3,000.00
Spent $4,092.91
Over budget by 36.4%
Highway Department "Overtime"
Budgeted $40,000.00
Spent $53,754.55
Over budget by 34.4%
Fire and Rescue "Software Support"
Budgeted $8,020.00
Spent $10,754.39
Over budget by 34.1%
Police Department "Vehicle Fuel"
Budgeted $32,000.00
Spent $42,589.23
Over budget by 33.1%
Fire and Rescue "Salaries Part-Time"
Budgeted $409,440.00
Spent $541,630.70
Over budget by 32.3%
Sewer Operations "SWO Trash Hauling"
Budgeted $2,600.00
Spent $3,429.00
Over budget by 31.9%
Sewer Operations "SWO Propane"
Budgeted $1,500.00
Spent $1,975.97
Over budget by 31.7%
Sewer Operations "SWO Cleaning Services"
Budgeted $3,530.00
Spent $4,612.50
Over budget by 30.7%
Police Department "Vehicle Maint & Repairs"
Budgeted $25,000.00
Spent $32,649.58
Over budget by 30.6%
Watson Academy "Repairs & Maintenance"
Budgeted $7,500.00
Spent $9,783.87
Over budget by 30.5%
Water Operations "Emergency Repairs"
Budgeted $10,000.00
Spent $13,039.90
Over budget by 30.4%
Highway Department "Vehicle Fuel"
Budgeted $25,000.00
Spent $32,506.73
Over budget by 30%
Transfer Station "NH Retirement"
Budgeted $2,230.00
Spent $2,899.95
Over budget by 30%
Fire and Rescue "Fire Truck Maintenance"
Budgeted $25,000.00
Spent $32,472.69
Over budget by 29.9%
Transfer Station "Groundwater Monitoring"
Budgeted $7,900.00
Spent $10,200.00
Over budget by 29.1%
Water Operations "Uniforms"
Budgeted $3,000.00
Spent $3,763.73
Over budget by 25.5%
Planning Board "Copier Lease"
Budgeted $1,800.00
Spent $2,249.88
Over budget by 25%
Water Operations "Contractor Services"
Budgeted $20,000.00
Spent $24,889.90
Over budget by 24.5%
Recreation "Copier Lease"
Budgeted $1,500.00
Spent $1,840.18
Over budget by 22.7%
Transfer Station "Recycling Contractors"
Budgeted $90,000.00
Spent $108,930.81
Over budget by 21%
Sewer Non-Operating "WWTF Sewer Lagoon Project"
Budgeted $0
Spent $1,650,217.43
Over budget
Sewer Non-Operating "Membrane Project CIP001"
Budgeted $0
Spent $740,841.75
Over budget
Water Non-Operating "MTBE Water Main Extension-Water"
Budgeted $0
Spent $330,096.56
Over budget
Highway Department "Water Main Extension"
Budgeted $0
Spent $309,010.04
Over budget
Sewer Non-Operating "WWTF Membrane Upgrade Bond"
Budgeted $0
Spent $206,802.64
Over budget
Sewer Non-Operating "Membrane Project - MTBE Funds"
Budgeted $0
Spent $181,788.00
Over budget
Sewer Operations "SWO Hauling Services"
Budgeted $0
Spent $13,000.00
Over budget
Water Non-Operating "Water Treatment Project"
Budgeted $0
Spent $12,400.92
Over budget
Water Operations "Grant Expense"
Budgeted $0
Spent $4,500.00
Over budget
Transfer Station "Overtime"
Budgeted $0
Spent $4,395.02
Over budget
Highway Department "Drain Material"
Budgeted $0
Spent $2,426.53
Over budget
Animal Control "Postage"
Budgeted $0
Spent $1,108.90
Over budget
Planning Board "Training"
Budgeted $0
Spent $380.00
Over budget
Police Department "Vehicle Tolls"
Budgeted $0
Spent $156.50
Over budget