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Amherst Capital Spending Report

Amherst Capital Spending Report

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Published by Larry Kelley
Out of $17 million appropriated by Amherst Town Meeting last year for equipment & construction projects only $3.2 million (33.6%) has been spent.
Out of $17 million appropriated by Amherst Town Meeting last year for equipment & construction projects only $3.2 million (33.6%) has been spent.

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Published by: Larry Kelley on Apr 05, 2013
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08/17/2013

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04/04/2013 07:53 |***TOWN OF AMHERST***|PG 1aldrichs |YTD BUDGET REPORT|glytdbuCAPITAL PROJECTS REPORT
 
FOR201399
 
 ACCOUNTS FOR:ORIGINALTRANFRS/REVISEDAVAILABLEPCT3100 CAPITAL PROJECTS FUND APPROPADJSTMTSBUDGETYTD EXPENDEDENCUMBRANCESBUDGETUSED
 ____________________________________________________________________________________________________________________________________  1155C INFO TECH CAPITAL PROJECTS _________________________________________  1155C 531000 1316D SCANNING PUBLIC10,000 0 10,000 .00 10,000.00 .00 100.0%1155C 585100 1112J LIBRARY INFORMAT8,635 0 8,635 8,635.42 .00 .00 100.0%1155C 585100 1112K LIBRARY PHOTOCOP5,000 0 5,000 .00 .00 5,000.00 .0%1155C 585100 1217A TOWN INFORMATION4,567 0 4,567 3,352.35 1,215.00 .00 100.0%1155C 585100 1217P LIBRARY INFORMAT19,806 0 19,806 19,806.01 .00 .00 100.0%1155C 585100 1217Q LIBRARY PHOTOCOP5,000 0 5,000 .00 .00 5,000.00 .0%1155C 585100 1316A TOWN INFORMATION123,000 0 123,000 65,175.28 36,280.26 21,544.46 82.5%1155C 585100 1316B HI VOLUME PHOTOC16,500 0 16,500 9,828.00 6,672.00 .00 100.0%1155C 585100 1316C WI-FI SYSTEM UPG25,000 0 25,000 23,059.01 .00 1,940.99 92.2%1155C 585100 1316O LIBRARY INFORMAT20,000 0 20,000 16,651.98 .00 3,348.02 83.3%1155C 585100 1316P LIBRARY PHOTOCOP5,000 0 5,000 .00 .00 5,000.00 .0%1155C 585100 1316Q SECURITY CAMERAS20,000 0 20,000 16,222.55 .00 3,777.45 81.1%TOTALINFO TECH CAPITAL PROJECTS 262,509 0 262,509 162,730.60 54,167.26 45,610.92 82.6% 1190C TOWN HALL CAPITAL PROJECTS _________________________________________  1190C 584500 1027A EMERGENCY/UNEXP13,500 0 13,500 13,500.00 .00 .00 100.0%1190C 584500 1027B TOWN HALL EXTERI1,963 0 1,963 .00 .00 1,962.50 .0%1190C 584500 1218A BUILDING ENVELOP11,574 0 11,574 3,149.40 8,424.79 .00 100.0%1190C 584500 1317A BUILDING ENVELOP25,000 25,000 50,000 17,257.74 26,730.31 6,011.95 88.0%1190C 584500 1317B GENERATOR85,000 -25,000 60,000 48,880.59 3,205.22 7,914.19 86.8%TOTALTOWN HALL CAPITAL PROJECTS 137,037 0 137,037 82,787.73 38,360.32 15,888.64 88.4% 1191C BANGS CAPITAL PROJECTS _________________________________________  1191C 584000 1027E BANGS SIDEWALK R1,009 0 1,009 .00 .00 1,009.19 .0%1191C 584000 1218C SIDEWALK REPAIRS0 6,262 6,262 6,261.96 .00 .00 100.0%1191C 584500 1027D BANGS EXTERIOR M738 0 738 .00 .00 737.84 .0%1191C 584500 1317C EXTERIOR MAINTEN10,000 0 10,000 3,946.00 .00 6,054.00 39.5%TOTALBANGS CAPITAL PROJECTS 11,747 6,262 18,009 10,207.96 .00 7,801.03 56.7% 1194C AMHERST COMM CHILDCARE FAC CP _________________________________________  1194C 584500 0434I ACCF HVAC REPAIR31,465 0 31,465 25,215.00 6,250.00 .00 100.0%
 
 
04/04/2013 07:53 |***TOWN OF AMHERST***|PG 2aldrichs |YTD BUDGET REPORT|glytdbuCAPITAL PROJECTS REPORT
 
FOR201399
 
 ACCOUNTS FOR:ORIGINALTRANFRS/REVISEDAVAILABLEPCT3100 CAPITAL PROJECTS FUND APPROPADJSTMTSBUDGETYTD EXPENDEDENCUMBRANCESBUDGETUSED
 ____________________________________________________________________________________________________________________________________  TOTALAMHERST COMM CHILDCARE FAC CP 31,465 0 31,465 25,215.00 6,250.00 .00 100.0% 1196C MUNSON LIB CAPITAL PROJECTS _________________________________________  1196C 584500 0208C FY02 ART 8 MUNSO12,900 0 12,900 .00 .00 12,900.00 .0%1196C 584500 0343C MUNSON MEMORIAL3,479 0 3,479 1,434.69 .00 2,044.12 41.2%1196C 584500 0522B MUNSON HVAC IMPR19,000 0 19,000 .00 .00 19,000.00 .0%1196C 584500 1113A ENERGY MANAGEMEN5,000 0 5,000 .00 .00 5,000.00 .0%TOTALMUNSON LIB CAPITAL PROJECTS 40,379 0 40,379 1,434.69 .00 38,944.12 3.6% 2195C POLICE FACILITY CAPITAL _________________________________________  2195C 584500 0731C HVAC IMPROVEMENT12,154 0 12,154 .00 .00 12,154.45 .0%2195C 584500 0822F STATION EXTERIOR12,075 0 12,075 3,390.25 1,317.58 7,367.17 39.0%2195C 584500 1317D INTERIOR MAINTEN20,000 0 20,000 10,785.78 504.96 8,709.26 56.5%TOTALPOLICE FACILITY CAPITAL 44,229 0 44,229 14,176.03 1,822.54 28,230.88 36.2% 2210C POLICE CAPITAL PROJECTS _________________________________________  2210C 585000 1112D IN-CRUISER VIDEO10,000 0 10,000 10,000.00 .00 .00 100.0%2210C 585000 1217E IN-CRUISER VIDEO10,500 0 10,500 10,500.00 .00 .00 100.0%2210C 587500 1217D POLICE CRUISERS-29,400 0 29,400 29,400.00 .00 .00 100.0%2210C 587500 1316E POLICE CRUISERS-140,000 0 140,000 15,565.00 .00 124,435.00 11.1%TOTALPOLICE CAPITAL PROJECTS 189,900 0 189,900 65,465.00 .00 124,435.00 34.5% 2220C FIRE DEPARTMENT CAPITAL PROJ _________________________________________  2220C 585000 1217K DEFIBRILLATORS/S7,977 0 7,977 7,977.00 .00 .00 100.0%2220C 585000 1316G DEFIBRILLATORS50,000 0 50,000 28,108.42 20,836.91 1,054.67 97.9%2220C 585100 1217F THERMAL IMAGING980 0 980 980.00 .00 .00 100.0%2220C 585100 1217G COMMUNICATION SY2,335 0 2,335 2,334.89 .00 .00 100.0%2220C 585100 1217H PORTABLE RADIOS44 0 44 44.40 .00 .00 100.0%
 
 
04/04/2013 07:53 |***TOWN OF AMHERST***|PG 3aldrichs |YTD BUDGET REPORT|glytdbuCAPITAL PROJECTS REPORT
 
FOR201399
 
 ACCOUNTS FOR:ORIGINALTRANFRS/REVISEDAVAILABLEPCT3100 CAPITAL PROJECTS FUND APPROPADJSTMTSBUDGETYTD EXPENDEDENCUMBRANCESBUDGETUSED
 ____________________________________________________________________________________________________________________________________  2220C 585100 1316H PORTABLE RADIOS24,000 0 24,000 .00 .00 24,000.00 .0%2220C 585100 1316I THERMAL IMAGING18,000 0 18,000 18,000.00 .00 .00 100.0%2220C 587500 1316F AMBULANCE- REPLA205,000 0 205,000 205,000.00 .00 .00 100.0%2220C 587505 1112F LADDER TRUCK REH88,474 0 88,474 21,153.89 .00 67,320.13 23.9%TOTALFIRE DEPARTMENT CAPITAL PROJ 396,810 0 396,810 283,598.60 20,836.91 92,374.80 76.7% 3000C SCHOOL CAPITAL ARTICLES _________________________________________  3000C 596000 1316R TRANSFER TO SCHO407,650 0 407,650 407,650.00 .00 .00 100.0%3000C 596000 1317H TRANSFER TO SCHO67,396 0 67,396 67,396.00 .00 .00 100.0%TOTALSCHOOL CAPITAL ARTICLES 475,046 0 475,046 475,046.00 .00 .00 100.0% 3100C CAP PROJ FUND _________________________________________  3100C 500000 BUDGETARY CONTROL73,544 -33,000 40,544 .00 .00 40,543.96 .0%TOTALCAP PROJ FUND 73,544 -33,000 40,544 .00 .00 40,543.96 .0% 4410C PUBLIC WORKS ADMIN CAPITAL PJ _________________________________________  4410C 531000 0916C PW FACILITY STUD50,000 0 50,000 .00 .00 50,000.00 .0%4410C 531200 0822G PW FACILITY STUD25,000 0 25,000 .00 .00 25,000.00 .0%4410C 584000 1027O DOWNTOWN WAYFIND10,616 0 10,616 .00 .00 10,615.84 .0%4410C 584000 1113I DOWNTOWN WAYFIND15,000 0 15,000 .00 .00 15,000.00 .0%4410C 584500 1316J EMERGENCY GENERA15,000 0 15,000 .00 .00 15,000.00 .0%4410C 584500 1317F SECURITY SYSTEMS20,000 0 20,000 .00 .00 20,000.00 .0%TOTALPUBLIC WORKS ADMIN CAPITAL PJ 135,616 0 135,616 .00 .00 135,615.84 .0% 4422C CONST & MAINT CAPITAL PROJECTS _________________________________________  4422C 584000 1218I SIDEWALK REPAIRS26,994 0 26,994 26,994.11 .00 .00 100.0%4422C 584000 1218K COTTAGE STREET D35,000 0 35,000 17,912.70 .00 17,087.30 51.2%4422C 584000 1317K SIDEWALK REPAIRS30,000 0 30,000 .00 30,000.00 .00 100.0%

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