Town of Amherst
Third Quarter Budget Availability Analysis
Fiscal 09
Working Budget
348,716 124,185 155,215 92,919 197,781 69,900 130,674 59,424 215,690 260,367 43,720 92,691 1,806,720 463,019 409,402 9,365 362,456 338,822 2,354,035 24,324 507,112 279,789 6,000 1,922
Department
General Government Executive Election, Registration, and Vital Statistics Financial Administration Tax Collection Assessing and Revaluation of Property Legal Expenses Personnel Administration / Insurance Planning Board Zoning Department General Government Buildings Cemeteries Property / Liability Insurance Police Department Emergency Medical Services Fire Department Emergency Management Public Safety Communications Public Works Administration Department of Public Works Street Lighting Souhegan Regional Landfill District Landfill Department Baboosic Lake Septic Health Administration
Expenditures to Available Budget Date 214,017 134,700
97,887 124,184 63,097 142,142 57,051 112,425 22,483 158,241 216,874 31,058 82,374 1,236,768 364,481 297,079 1,937 258,523 256,330 1,962,385 17,361 365,464 229,031 6,000 1,867 26,298 31,030 29,823 55,638 12,849 18,250 36,941 57,448 43,494 12,662 10,317 569,951 98,538 112,323 7,428 103,932 82,492 391,650 6,964 141,648 50,758 0 55
%
38.63 21.18 19.99 32.10 28.13 18.38 13.97 62.16 26.63 16.70 28.96 11.13 31.55 21.28 27.44 79.32 28.67 24.35 16.64 28.63 27.93 18.14 0.00 2.88
Town of Amherst
Third Quarter Budget Availability Analysis
Fiscal 09
Animal Control (Dog Officer) Health Agencies and Hospitals Welfare (Direct Assistance) Recreation Department Parks and Grounds Peabody Mill Environmental Center Library Patriotic Purposes Amherst Heritage Commission Conservation Commission Principal - Long Term Bonds and Notes Interest - Long Term Bonds and Notes 400 39,832 28,000 307,828 14,840 24,930 790,366 12,750 535 11,026 169,283 49,704 0 26,315 23,608 226,482 8,818 24,930 576,252 7,176 0 9,754 169,283 52,768 400 13,517 4,392 81,346 6,022 0 214,114 5,574 535 1,272 0 (3,063) 100.00 33.94 15.68 26.43 40.58 0.00 27.09 43.72 100.00 11.53 0.00 (6.16)
Working Budget Total
9,803,743
7,444,444
2,359,299
24.07
2008 Carryovers 2009 Budget Transfers-Net 2009 Adopted Budget Working Budget
220,255 39,502 9,543,986 9,803,743
Definitions
Working Budget Expenditures to Date FY 08 Carryover + Adopted Budget Including FY 2008 Carry Overs