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16ITEM APPROP SPENT SELECTMEN BUDGET COMM.DONATIONS / CONTRIB. 1.00 0.00 0.00 0.00 -1.00 -100.00%POLICE DEPT. 442,176.40 466,768.72 466,265.84 466,265.84 24,089.44 5.45%FIRE DEPT. 204,896.00 185,258.74 209,492.00 209,492.00 4,596.00 2.24%BUILDING DEPT. 3,550.00 3,172.55 3,650.00 3,650.00 100.00 2.82%EMERGENCY MGMT. 7,776.00 7,056.40 7,631.00 7,631.00 -145.00 -1.86%HIGHWAY DEPT. 904,568.47 826,897.89 880,981.07 880,981.07 -23,587.40 -2.61%STREET LIGHTING 9,000.00 11,453.85 8,000.00 8,000.00 -1,000.00 -11.11%TRANSFER STATION 227,307.00 216,388.03 221,949.20 221,949.20 -5,357.80 -2.36%HEALTH & WELFARE 24,532.00 21,388.53 24,195.00 24,195.00 -337.00 -1.37%PARKS & RECREATION 23,589.50 22,280.95 23,836.00 23,836.00 246.50 1.04%LIBRARY 186,202.31 186,202.31 187,148.06 187,148.06 945.75 0.51%MEMORIAL DAY 1,500.00 1,500.00 1,500.00 1,500.00 0.00 0.00%CONSERVATION 651.00 351.23 551.00 551.00 -100.00 -15.36%BOND PRINCIPAL 52,392.00 52,391.72 52,392.00 52,392.00 0.00 0.00%BOND INTEREST 7,729.00 7,728.96 7,729.00 7,729.00 0.00 0.00%PUMPER TRUCK PRINC. 19,575.14 19,627.53 20,271.36 20,271.36 696.22 3.56%PUMPER TRUCK INT. 12,680.38 12,627.99 11,984.93 11,984.93 -695.45 -5.48%HOPKINTON LAND-FILL 27,000.80 27,000.80 27,000.00 27,000.00 -0.80 0.00%TOTAL OPERATING 2,884,582.00 2,771,421.99 2,884,577.00 2,884,577.00 -5.00 0.00%<strong>2011</strong>/2012 Operating Budget
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