May Statement Of Expenditures, Encumbrances, & Appropriations.pdf

The Town of Wakefield's Statement of Expenditures, Encumbrances, and Appropriations for the period ending 06/30/2023 shows various departmental expenditures, encumbrances, and appropriations.

Department 4100 (Town Council) has $8,550 in appropriations with $5,105.58 used and $3,444.42 remaining.
Department 4200 (Legal Services) has $4,000 in appropriations with $1,826.52 used and $2,173.48 remaining.
Department 4300 (Independent Auditor) has $22,000 in appropriations with $449 used and $21,551 remaining.
Department 4400 (Town Clerk/Treasurer/Office Staff) has $137,591 in appropriations with $124,887.62 used and $12,703.38 remaining.
Department 4500 (Other General and Financial Administration) has $67,127 in appropriations with $58,585.11 used and $8,541.89 remaining.
Department 4800 (Police Department) has $70,000 in appropriations with $58,093.33 used and $11,906.67 remaining.
Department 4900 (Volunteer Fire Department) has $49,118 in appropriations with $41,068.76 used and $8,049.24 remaining.
Department 5000 (Emergency Services) has $6,000 in appropriations with $6,000 used.
Department 5100 (Public Works-General Administration) has $6,000 in appropriations with $3,565.10 used and $2,434.90 remaining.
Department 5200 (Maintenance-Highways/Streets/Sidewalks) has $25,800 in appropriations with $36,088.05 used, exceeding the budget.
Department 5300 (Street Lights) has $3,373 in appropriations with $2,693.24 used and $679.76 remaining.
Department 5400 (Refuse Collection) has $56,850 in appropriations with $44,181.53 used and $12,668.47 remaining.
Department 5500 (Cemetery Maintenance) has partial data, with $10,523 in appropriations for compensation and other expenditures listed.

These figures indicate the financial activity and budget status of each department in the Town of Wakefield as of the given date.