2008/09  CRERPA BUDGET  (Passed 05/05/2008)
INCOME			Budget 09
		Investment/Miscellaneous	$4,500
		State Grant in Aid	$68,000
	Town Dues		$124,200
		Town Services	$20,000
	Domestic Preparedness		$0
		Recycling/HHW Ops	$76,732
		Gateway Commission	$38,000
		Gateway Commission	$15,000
	Transportation		$240,508
	Other Grants (TI, Rip Bffrs)		$3,000
		TOTAL INCOME	$589,940
EXPENSES
Labor	Salaries		$324,520
	Payroll Taxes		$26,506
	6% Pension Cntrb.		$17,367
	Pension Admin		$1,000
	Medical Ins		$59,650
	Med Reimb.		$3,500
	SubTotal LABOR		$432,542
Operations		Domestic Preparedness	$0
		Recycling/HHW Ops	$39,704
	HELM		$0
		Town Services	$400
	Gateway Commission		$23,000
	Transportation Planning		$400
		Other Contracts	$400
	Dues, Books, Subscriptions		$3,300
	Equip Rental & Maint Cntrcts		$7,700
	Insurance		$4,500
		Bank Charges/ Misc Exp	$100
	Office Rent		$22,550
	Postage		$1,400
	Professional Consultants		$12,000
	Reproduction & Printing		$1,600
	Small Equip & Software		$7,000
	Staff Expense		$2,000
	Supplies		$2,800
	Technical Consultants		$5,000
	Telephone		$2,600
	Travel		$1,000
	Utilities		$6,400
		Depreciation	$3,500
		SubTotal OPERATIONS	$147,354
		Total EXPENSES :	$579,896
		Income less Expense	$10,044