As of May 31, 2013

TOWN OF AMHERST
Budget Availability Analysis
Fiscal 13
Period 11

Account

Original

Adjusted

Total

Unexpended

Budget

Budget

Expenditures

Appropriation

01

General Fund

4130

General Government Executive

346,148.00

349,459.00

266,850.92

82,608.08

4140

Election, Registration, and Vital Statistics

131,127.00

131,127.00

124,692.54

6,434.46

95.09%

4150

Financial Administration

153,350.00

153,350.00

127,937.30

25,412.70

83.43%

4151

Tax Collection

4152

Assessing and Revaluation of Property

4153

Legal Expenses

4155

Personnel Administration / Insurance

4191

Planning Board

76.36%

99,267.00

99,267.00

87,962.01

11,304.99

88.61%

168,474.00

168,474.00

149,871.00

18,603.00

88.96%

74,001.00

114,001.00

94,033.92

19,967.08

82.49%

156,575.00

156,575.00

105,371.67

51,203.33

67.30%

17,856.00

17,856.00

16,454.74

1,401.26

92.15%

4192

Zoning Department

214,535.00

269,460.86

196,072.80

73,388.06

72.76%

4194

General Government Buildings

301,395.00

301,395.00

266,786.70

34,608.30

88.52%

4195

Cemeteries

43,374.00

43,374.00

38,761.54

4,612.46

89.37%

4196

Property / Liability Insurance

80,100.00

80,100.00

78,097.00

2,003.00

97.50%

4210

Police Department

2,136,929.00

2,085,144.18

1,773,082.72

312,061.46

85.03%

4215

Emergency Medical Services

522,375.00

522,375.00

475,413.91

46,961.09

91.01%

4220

Fire Department

496,865.00

496,865.00

445,549.16

51,315.84

89.67%
93.25%

4290

Emergency Management

7,715.00

9,115.00

8,500.00

615.00

4299

Public Safety Communications

370,113.00

370,113.00

279,589.70

90,523.30

75.54%

4311

Public Works Administration

361,281.00

360,881.00

313,233.46

47,647.54

86.80%

4312

Department of Public Works

2,584,417.00

2,758,391.14

2,163,721.50

594,669.64

78.44%

4316

Street Lighting

30,008.00

30,008.00

19,980.20

10,027.80

66.58%

4323

Souhegan Regional Landfill District

300,908.00

311,292.82

311,292.82

0.00

100.00%

4324

Landfill Department

276,450.00

276,450.00

195,741.87

80,708.13

70.81%

4326

Baboosic Lake Septic

0.00

0.00

0.00

0.00

0.00%

4411

Health Administration

1,944.00

1,944.00

0.00

1,944.00

0.00%

4414

Animal Control (Dog Officer)

401.00

401.00

400.00

1.00

99.75%

4415

Health Agencies and Hospitals

40,000.00

45,000.00

38,481.00

6,519.00

85.51%

4442

Welfare (Direct Assistance)

21,702.00

21,702.00

12,876.39

8,825.61

59.33%

4520

Recreation Department

316,183.00

316,183.00

248,469.32

67,713.68

78.58%

4522

Parks and Grounds

15,286.00

15,286.00

10,569.99

4,716.01

69.15%

4525

Peabody Mill Environmental Center

19,600.00

19,600.00

19,600.00

0.00

100.00%

4550

Library

816,434.00

816,434.00

736,517.85

79,916.15

90.21%

4583

Patriotic Purposes

8,500.00

8,500.00

4,303.50

4,196.50

50.63%

4589

Amherst Heritage Commission

255.00

255.00

0.00

255.00

0.00%

4611

Conservation Commission

8,000.00

8,000.00

3,411.96

4,588.04

42.65%

4711

Principal - Long Term Bonds and Notes

510,824.00

485,825.00

189,155.40

296,669.60

38.93%

4721

Interest - Long Term Bonds and Notes

220,969.00

209,157.00

28,519.84

180,637.16

13.64%

10,853,361.00

11,053,361.00

8,831,302.72

2,222,058.28

79.90%