Annual Reports of the Town of Brentwood, New Hampshire 2002

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00 17438 . 00 18186.39 18186.39 0.00 (748 .39) (4.29) 6695.00 7612.66 7612 .66 0.00 (917.66) (13.71) 515.00 605.97 605.97 0.00 (90.97) (17.66) 49 02/04/03 17:27 Town of Brentwood Page 000006 ACTUAL & BUDGETED EXPENSES & ENCUMBRANCE Report Sequence = Fund or Acct Group Account = First thru Last; Mask = ##-####.##-«## Level of Detail = OBJECT; Level = 9 Fund: GENERAL FUND Period: January 2002 to December 2002 Account Number Account Name Current Year Period Current Year Balance Percent Budgeted Ex...penditures Expenditures Encumbrances Remaining Left 01-4195.10-410 01-4195.10-635 01-4195. 10-650 01-4195.10-740 CEM ELECTRICAL SERVICE CEM FUEL CEM GROUNDSKEEPING CEM EQUIPMENT CEMETERIES 200 00 200 00 000 00 1 00 611 95.54 111 . 90 1044.53 0.00 9470 .60 95 54 111 90 1044 53 00 9470 60 0.00 0.00 0.00 0.00 104.46 52.23 88.10 44.05 (44.53) (4.45) 1.00 100.00 0.00 (859.60) (9.98) INSURANCE NOT OTHERWISE ALLOCATED 01-4196.10-520 IN Property & Liability 01-4196.10-521 IN WORKER'S COMPENSATION 01-4196.10-522 IN HEALTH INSURANCE REIMB ••TOTAL** INSURANCE NOT OTHERWISE ALLOCATED 21000.00 6000.00 4965.00 25027.

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