2009/10  CRERPA BUDGET
INCOME			FY 2010
		Investment	$3,500
		State Grant in Aid	$14,000
	Town Dues		$123,795
		Town Services	$20,000
	Domestic Preparedness		$50,000
		Gateway Commission/TI	$43,000
Transportation			$232,320
	Other Grants		$5,000
		Recycling/HHW Ops	$74,660
		TOTAL INCOME	$566,275
EXPENSES
Labor	Salaries		$323,700
	Payroll Taxes		$26,760
	6% Pension Cntrb.		$18,395
	Pension Admin		$1,000
	Medical Ins		$64,000
	Med Reimb.		$500
	SubTotal LABOR		$434,355
Operations		Domestic Preparedness	$0
Recycling/HHW Ops			$19,020
HELM			$0
Town Services			$0
Gateway Commission/TI			$28,000
Transportation Planning			$1,500
Other Contracts			$500
Dues, Books, Subscriptions			$3,000
Equip Rental & Maint Cntrcts			$6,200
Insurance			$4,580
Bank Charges/ Misc Exp			$100
Office Rent			$25,100
Postage			$1,800
Professional Consultants			$15,000
Reproduction & Printing			$3,800
Small Equip & Software			$3,500
Staff Expense			$1,200
Supplies			$2,400
Technical Consultants			$4,000
Telephone			$2,600
Travel			$2,000
Utilities			$5,700
Depreciation			$1,920
SubTotal OPERATIONS			$131,920
Total EXPENSES :			$566,275
Income less Expense			$0