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Grant", 3.04, 0.0, 3.04, 0.0 ], [ 2011, "SCHOOL DEPARTMENT", "N.C.T.M. Standards", 4.46, 0.0, 4.46, 0.0 ], [ 2011, "SCHOOL DEPARTMENT", "Gov. 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Dairy & Food Private Grant", 1262.23, 0.0, 0.0, 1262.23 ], [ 2011, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 2059.65, 0.0, 104.94, 1954.71 ], [ 2011, "SCHOOL DEPARTMENT", "State Compass School Grant", 9.28, 0.0, 9.28, 0.0 ], [ 2011, "SCHOOL DEPARTMENT", "Kindergarten Transition/Enhancement Grant", 16013.92, 40600.0, 56613.92, 0.0 ], [ 2011, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2011, "SCHOOL DEPARTMENT", "Special Assistance/Mentoring Grant", 20.58, 0.0, 20.58, 0.0 ], [ 2011, "SCHOOL DEPARTMENT", "FY09 Enhancement Grant #354", 51.24, 0.0, 51.24, 0.0 ], [ 2011, "SCHOOL DEPARTMENT", "New Technology Grant", 8050.59, 15000.0, 21033.03, 2017.56 ], [ 2011, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 259.85, 0.0, 146.4, 113.45 ], [ 2011, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2011, "SCHOOL DEPARTMENT", "ASOST Quality #530", 2744.14, 11254.0, 13558.14, 440.0 ], [ 2011, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2011, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 4147.54, 1720.0, 1062.78, 4804.76 ], [ 2011, "SCHOOL DEPARTMENT", "Kindergarten Curriculum Development", 16140.0, 15000.0, 28329.52, 2810.48 ], [ 2011, "SCHOOL DEPARTMENT", "Idea Stimulus Program", 20672.33, 216505.0, 237136.06, 41.27 ], [ 2011, "SCHOOL DEPARTMENT", "Title I Stimulus Program", 1927.24, 45365.0, 47292.24, 0.0 ], [ 2011, "SCHOOL DEPARTMENT", "FY11 Family & Community", 0.0, 29992.0, 29663.72, 328.28 ], [ 2011, "SCHOOL DEPARTMENT", "Race to the Top", 0.0, 9200.0, 8795.0, 405.0 ], [ 2011, "SCHOOL DEPARTMENT", "Early Childhood SPED ARRA", 0.0, 8439.0, 8439.0, 0.0 ], [ 2011, "SCHOOL DEPARTMENT", "ARRA Stabilization", 0.0, 24149.0, 24149.0, 0.0 ], [ 2011, "SCHOOL DEPARTMENT", "Community Service Learn", 0.0, 5000.0, 5000.0, 0.0 ], [ 2011, "SCHOOL DEPARTMENT", "Safe & Drug Free Schools #332", 0.0, 1747.0, 1747.0, 0.0 ], [ 2011, "SCHOOL DEPARTMENT", "Community Service Learn #355", 0.0, 3250.0, 2250.0, 1000.0 ], [ 2011, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 0.0, 75288.64, 0.0, 75288.64 ], [ 2011, "PUBLIC SAFETY", "Insurance Recoveries - Police", 250.0, 6190.98, 6940.98, -500.0 ], [ 2011, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2011, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2011, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2011, "PUBLIC SAFETY", "Drug Forfeiture", 5465.56, 18572.0, 2432.03, 21605.53 ], [ 2011, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2011, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2011, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2011, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2011, "PUBLIC SAFETY", "Underage Alcohol Enforcement Grant", -56.19, 0.0, 0.0, -56.19 ], [ 2011, "PUBLIC SAFETY", "EOPS Vest Reimbursement", 1862.5, 0.0, 0.0, 1862.5 ], [ 2011, "PUBLIC SAFETY", "NWC Drug Task Force Grant", -323.52, 0.0, 0.0, -323.52 ], [ 2011, "PUBLIC SAFETY", "Protective Order Grant Program", 0.0, 741.4, 606.25, 135.15 ], [ 2011, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2011, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2011, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2011, "PUBLIC SAFETY", "FEMA Assistance to Firefighters", 0.0, 146146.0, 146146.0, 0.0 ], [ 2011, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", 7.0, 26922.0, 28233.24, -1304.24 ], [ 2011, "PUBLIC SAFETY", "Police/Fire Special Details", 9392.07, 208417.05, 208332.89, 9476.23 ], [ 2011, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 42437.53, 42437.53, 579.06 ], [ 2011, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2011, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2011, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2011, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2011, "PUBLIC SAFETY", "GHSB Click It Or Ticket", -1128.77, 4964.54, 4900.27, -1064.5 ], [ 2011, "PARKS & RECREATION", "Park User Fees", 9636.86, 16024.33, 15641.94, 10019.25 ], [ 2011, "PARKS & RECREATION", "Park Gift Fund", 3220.33, 22886.86, 24999.0, 1108.19 ], [ 2011, "HIGHWAY DEPARTMENT", "Chapter 90", 16415.89, 227024.71, 222059.92, 21380.68 ], [ 2011, "HIGHWAY DEPARTMENT", "FY09 FEMA Ice Storm Grant", -150738.49, 150738.49, 0.0, 0.0 ], [ 2011, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2011, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", 786.79, 31522.35, 40051.84, -7742.7 ], [ 2011, "COUNCIL ON AGING", "C.O.A. Formula Grant", 0.0, 10535.0, 10449.62, 85.38 ], [ 2011, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1680.21, 0.0, 0.0, 1680.21 ], [ 2011, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2011, "LIBRARY", "State Aid-Libraries", 31781.94, 12620.47, 11944.57, 32457.84 ], [ 2011, "LIBRARY", "Library Gift Fund", 11491.47, 100.0, 0.0, 11591.47 ], [ 2011, "LIBRARY", "Library Revolving Fund", 5176.07, 9391.39, 9775.72, 4791.74 ], [ 2011, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2011, "CEMETERIES", "Sale of Cemetery Lots", 162940.32, 9861.4, 0.0, 172801.72 ], [ 2011, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2011, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 8856.17, 0.0, 1949.8, 6906.37 ], [ 2011, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2011, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2011, "UNCLASSIFIED", "Police Gift Fund", 835.22, 0.0, 0.0, 835.22 ], [ 2011, "UNCLASSIFIED", "Public Safety Gift Fund", 446.47, 0.0, 0.0, 446.47 ], [ 2011, "UNCLASSIFIED", "Council on Aging Gift Fund", 0.0, 5000.0, 5000.0, 0.0 ], [ 2011, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2011, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 98277.22, 3009.43, 10872.0, 90414.65 ], [ 2011, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 92587.12, 3564.78, 357.99, 95793.91 ], [ 2011, "UNCLASSIFIED", "Water Enterprise Fund", 3694.9, 11800.19, 3114.44, 12380.65 ], [ 2011, "UNCLASSIFIED", "Sewer Enterprise Fund", 460867.54, 613048.8, 429894.37, 644021.97 ], [ 2011, "UNCLASSIFIED", "Sewer Betterment Fund", 895168.96, 748349.07, 802490.0, 841028.03 ], [ 2011, "UNCLASSIFIED", "Public Health Emergency Preparedness", 13250.05, 0.0, 954.96, 12295.09 ], [ 2011, "UNCLASSIFIED", "CDBG Sewer Hookup Grant", -15129.87, 0.0, 0.0, -15129.87 ], [ 2011, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2011, "UNCLASSIFIED", "Recycling Outreach Fund", 0.0, 3800.0, 0.0, 3800.0 ], [ 2011, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2011, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 0.0, 284922.68, 284922.68, 0.0 ], [ 2011, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2011, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2011, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2011, "UNCLASSIFIED", "Lake Shirley Low Impact Grant", -6012.0, 0.0, 0.0, -6012.0 ], [ 2011, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2011, "UNCLASSIFIED", "Weights/Measures Citation Fund", 175.0, 150.0, 0.0, 325.0 ], [ 2011, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2011, "UNCLASSIFIED", "Comcast Technology Capital Grant", 39796.01, 0.0, 0.0, 39796.01 ], [ 2011, "UNCLASSIFIED", "Sale of Real Estate Fund", 71987.14, 0.0, 71987.14, 0.0 ], [ 2011, "UNCLASSIFIED", "Arts Lottery Fund", 3005.34, 3878.45, 2575.0, 4308.79 ], [ 2011, "UNCLASSIFIED", "L.E.A.P. Fund", 170402.46, 72496.77, 32577.77, 210321.46 ], [ 2011, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2011, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2011, "UNCLASSIFIED", "Hollis Road Revolving", 2048.87, 5500.0, 2038.9, 5509.97 ], [ 2012, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 75000.0, 75000.0, 30907.25 ], [ 2012, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2012, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2012, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 10816.46, 130.0, 0.0, 10946.46 ], [ 2012, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2012, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2012, "GENERAL GOVERNMENT", "Scholarship Fund", 217.99, 0.0, 0.0, 217.99 ], [ 2012, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2012, "GENERAL GOVERNMENT", "Insurance Recoveries", 3530.29, 959.64, 870.6, 3619.33 ], [ 2012, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2012, "SCHOOL DEPARTMENT", "School Lunch", 12200.75, 495200.46, 492631.21, 14770.0 ], [ 2012, "SCHOOL DEPARTMENT", "Title I #305", 0.0, 116289.0, 116289.0, 0.0 ], [ 2012, "SCHOOL DEPARTMENT", "PL 94-142 #240", 2240.48, 350554.0, 345623.56, 7170.92 ], [ 2012, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2012, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 5950.44, 224.0, 0.0, 6174.44 ], [ 2012, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 60647.26, 100894.75, 138375.04, 23166.97 ], [ 2012, "SCHOOL DEPARTMENT", "After School Activities", 90617.14, 202609.08, 214395.29, 78830.93 ], [ 2012, "SCHOOL DEPARTMENT", "School Facilities Use", 9277.0, 13716.5, 3015.01, 19978.49 ], [ 2012, "SCHOOL DEPARTMENT", "Non-Resident Tuition", -132906.8, 444282.58, 436958.07, -125582.29 ], [ 2012, "SCHOOL DEPARTMENT", "Adult Education", 1933.3, 2600.0, 186.69, 4346.61 ], [ 2012, "SCHOOL DEPARTMENT", "Summer School Program", -348.0, 4120.0, 3015.88, 756.12 ], [ 2012, "SCHOOL DEPARTMENT", "School Choice", 191468.27, 319057.0, 375941.58, 134583.69 ], [ 2012, "SCHOOL DEPARTMENT", "School Gift Fund", 40058.35, 38590.28, 30990.11, 47658.52 ], [ 2012, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 3198.69, 1025.5, 788.66, 3435.53 ], [ 2012, "SCHOOL DEPARTMENT", "Custodian Special Details", 4961.16, 10982.3, 10462.21, 5481.25 ], [ 2012, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2012, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2012, "SCHOOL DEPARTMENT", "Teacher Quality", 8894.23, 31439.0, 39929.99, 403.24 ], [ 2012, "SCHOOL DEPARTMENT", "Academic Support", 0.0, 11400.0, 11400.0, 0.0 ], [ 2012, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", 35565.1, 554839.0, 567150.26, 23253.84 ], [ 2012, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 2969.32, 942.15, 1454.12, 2457.35 ], [ 2012, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 26139.45, 171555.79, 157905.18, 39790.06 ], [ 2012, "SCHOOL DEPARTMENT", "N.E. Dairy & Food Private Grant", 1262.23, 3490.0, 2601.61, 2150.62 ], [ 2012, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2012, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2012, "SCHOOL DEPARTMENT", "New Technology Grant", 2017.56, 0.0, 2017.56, 0.0 ], [ 2012, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2012, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2012, "SCHOOL DEPARTMENT", "ASOST Quality #530", 440.0, 0.0, 440.0, 0.0 ], [ 2012, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2012, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 4804.76, 763.21, 1001.23, 4566.74 ], [ 2012, "SCHOOL DEPARTMENT", "Kindergarten Curriculum Development", 2810.48, 0.0, 2810.48, 0.0 ], [ 2012, "SCHOOL DEPARTMENT", "Idea Stimulus Program", 41.27, 0.0, 41.27, 0.0 ], [ 2012, "SCHOOL DEPARTMENT", "Family & Community", 328.28, 33870.0, 34090.15, 108.13 ], [ 2012, "SCHOOL DEPARTMENT", "Race to the Top", 405.0, 18745.0, 5425.0, 13725.0 ], [ 2012, "SCHOOL DEPARTMENT", "Community Service Learn #355", 1000.0, 0.0, 1000.0, 0.0 ], [ 2012, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 75288.64, 75008.52, 150000.0, 297.16 ], [ 2012, "SCHOOL DEPARTMENT", "Cooperative Services Plan Grant", 0.0, 29857.0, 9437.1, 20419.9 ], [ 2012, "SCHOOL DEPARTMENT", "Full Day Kindergarten Grant", 0.0, 39382.0, 37912.0, 1470.0 ], [ 2012, "SCHOOL DEPARTMENT", "Education Jobs Grant", 0.0, 299425.0, 299425.0, 0.0 ], [ 2012, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 0.0, 26240.0, 15560.9, 10679.1 ], [ 2012, "SCHOOL DEPARTMENT", "Sped Program Improvement Grant", 0.0, 18245.0, 17931.0, 314.0 ], [ 2012, "SCHOOL DEPARTMENT", "Sped Early Childhood Grant", 0.0, 11975.0, 11975.0, 0.0 ], [ 2012, "PUBLIC SAFETY", "Insurance Recoveries - Police", -500.0, 11234.29, 5742.66, 4991.63 ], [ 2012, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2012, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2012, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2012, "PUBLIC SAFETY", "Drug Forfeiture", 21605.53, 1450.0, 3583.5, 19472.03 ], [ 2012, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2012, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2012, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2012, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2012, "PUBLIC SAFETY", "Underage Alcohol Enforcement Grant", -56.19, 0.0, 0.0, -56.19 ], [ 2012, "PUBLIC SAFETY", "EOPS Vest Reimbursement", 1862.5, 9450.0, 9450.0, 1862.5 ], [ 2012, "PUBLIC SAFETY", "NWC Drug Task Force Grant", -323.52, 0.0, 0.0, -323.52 ], [ 2012, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2012, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2012, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2012, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2012, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", -1304.24, 28275.24, 30989.5, -4018.5 ], [ 2012, "PUBLIC SAFETY", "Police/Fire Special Details", 9476.23, 114414.41, 110183.66, 13706.98 ], [ 2012, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 40899.19, 40899.19, 579.06 ], [ 2012, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2012, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2012, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2012, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2012, "PUBLIC SAFETY", "GHSB Click It Or Ticket", -1064.5, 2399.78, 1313.06, 22.22 ], [ 2012, "PUBLIC SAFETY", "EMPG Grant", 0.0, 3983.99, 3983.98, 0.01 ], [ 2012, "PARKS & RECREATION", "Park User Fees", 10019.25, 22379.73, 21745.29, 10653.69 ], [ 2012, "PARKS & RECREATION", "Park Gift Fund", 1108.19, 28498.46, 27749.0, 1857.65 ], [ 2012, "HIGHWAY DEPARTMENT", "Chapter 90", 21380.68, 474630.12, 474622.81, 21387.99 ], [ 2012, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2012, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -7742.7, 42007.19, 41081.66, -6817.17 ], [ 2012, "COUNCIL ON AGING", "C.O.A. Formula Grant", 85.38, 13163.0, 13248.38, 0.0 ], [ 2012, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1680.21, 0.0, 0.0, 1680.21 ], [ 2012, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2012, "LIBRARY", "State Aid-Libraries", 32457.84, 12562.49, 7335.04, 37685.29 ], [ 2012, "LIBRARY", "Library Gift Fund", 11591.47, 1015.0, 0.0, 12606.47 ], [ 2012, "LIBRARY", "Library Revolving Fund", 4791.74, 8315.54, 11436.86, 1670.42 ], [ 2012, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2012, "CEMETERIES", "Sale of Cemetery Lots", 172801.72, 6772.85, 0.0, 179574.57 ], [ 2012, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2012, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 6906.37, 0.0, 400.0, 6506.37 ], [ 2012, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2012, "UNCLASSIFIED", "Compost Bins Grant", 0.0, 750.0, 750.0, 0.0 ], [ 2012, "UNCLASSIFIED", "FEMA Grant - Hurricane Irene", 0.0, 7398.02, 7398.02, 0.0 ], [ 2012, "UNCLASSIFIED", "FEMA Grant - October 2011 Storm", 0.0, 0.0, 605173.18, -605173.18 ], [ 2012, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2012, "UNCLASSIFIED", "Police Gift Fund", 835.22, 0.0, 0.0, 835.22 ], [ 2012, "UNCLASSIFIED", "Public Safety Gift Fund", 446.47, 0.0, 0.0, 446.47 ], [ 2012, "UNCLASSIFIED", "Council on Aging Gift Fund", 0.0, 0.0, -3383.16, 3383.16 ], [ 2012, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2012, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 90414.65, 17933.1, 10872.0, 97475.75 ], [ 2012, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 95793.91, 2955.38, 357.63, 98391.66 ], [ 2012, "UNCLASSIFIED", "Water Enterprise Fund", 12380.65, 17308.06, 15950.86, 13737.85 ], [ 2012, "UNCLASSIFIED", "Sewer Enterprise Fund", 644021.97, 499324.58, 540670.29, 602676.26 ], [ 2012, "UNCLASSIFIED", "Sewer Betterment Fund", 841028.03, 775805.27, 803485.0, 813348.3 ], [ 2012, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2012, "UNCLASSIFIED", "CDBG Sewer Hookup Grant", -15129.87, 0.0, 0.0, -15129.87 ], [ 2012, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2012, "UNCLASSIFIED", "Recycling Outreach Fund", 3800.0, 0.0, 0.0, 3800.0 ], [ 2012, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2012, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 0.0, 232915.64, 232915.64, 0.0 ], [ 2012, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2012, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2012, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2012, "UNCLASSIFIED", "Lake Shirley Low Impact Grant", -6012.0, 0.0, 0.0, -6012.0 ], [ 2012, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2012, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 0.0, 0.0, 325.0 ], [ 2012, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2012, "UNCLASSIFIED", "Comcast Technology Capital Grant", 39796.01, 0.0, 0.0, 39796.01 ], [ 2012, "UNCLASSIFIED", "Sale of Real Estate Fund", 0.0, 9925.0, 0.0, 9925.0 ], [ 2012, "UNCLASSIFIED", "Arts Lottery Fund", 4308.79, 3882.72, 2885.0, 5306.51 ], [ 2012, "UNCLASSIFIED", "L.E.A.P. Fund", 210321.46, 80583.48, 45155.02, 245749.92 ], [ 2012, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2012, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2012, "UNCLASSIFIED", "Hollis Road Revolving", 5509.97, 3000.0, 932.34, 7577.63 ], [ 2013, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 76800.0, 76800.0, 30907.25 ], [ 2013, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2013, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2013, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 10946.46, 0.0, 0.0, 10946.46 ], [ 2013, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2013, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2013, "GENERAL GOVERNMENT", "Scholarship Fund", 217.99, 0.0, 0.0, 217.99 ], [ 2013, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2013, "GENERAL GOVERNMENT", "Insurance Recoveries", 3619.33, 0.0, 0.0, 3619.33 ], [ 2013, "GENERAL GOVERNMENT", "Town Hall Chimney Grant", 0.0, 3000.0, 0.0, 3000.0 ], [ 2013, "GENERAL GOVERNMENT", "General Government Gift Fund", 0.0, 1110.0, 0.0, 1110.0 ], [ 2013, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2013, "SCHOOL DEPARTMENT", "School Lunch", 14770.0, 415348.06, 400539.11, 29578.95 ], [ 2013, "SCHOOL DEPARTMENT", "Title I #305", 0.0, 80302.0, 128562.8, -48260.8 ], [ 2013, "SCHOOL DEPARTMENT", "PL 94-142 #240", 7170.92, 345467.0, 350675.7, 1962.22 ], [ 2013, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2013, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 6174.44, 119.0, 0.0, 6293.44 ], [ 2013, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 23166.97, 110474.27, 125710.86, 7930.38 ], [ 2013, "SCHOOL DEPARTMENT", "After School Activities", 78830.93, 206621.4, 211066.4, 74385.93 ], [ 2013, "SCHOOL DEPARTMENT", "School Facilities Use", 19978.49, 48968.42, 53251.88, 15695.03 ], [ 2013, "SCHOOL DEPARTMENT", "Non-Resident Tuition", -125582.29, 301116.97, 206417.55, -30882.87 ], [ 2013, "SCHOOL DEPARTMENT", "Adult Education", 4346.61, 0.0, 0.0, 4346.61 ], [ 2013, "SCHOOL DEPARTMENT", "Summer School Program", 756.12, 1560.0, 2316.12, 0.0 ], [ 2013, "SCHOOL DEPARTMENT", "School Choice", 134583.69, 298593.0, 371532.36, 61644.33 ], [ 2013, "SCHOOL DEPARTMENT", "School Gift Fund", 47658.52, 49457.05, 51252.33, 45863.24 ], [ 2013, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 3435.53, 6836.05, 0.0, 10271.58 ], [ 2013, "SCHOOL DEPARTMENT", "Custodian Special Details", 5481.25, 11209.65, 11575.06, 5115.84 ], [ 2013, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2013, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2013, "SCHOOL DEPARTMENT", "Teacher Quality", 403.24, 31706.0, 25128.24, 6981.0 ], [ 2013, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", 23253.84, 445423.0, 605088.81, -136411.97 ], [ 2013, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 2457.35, 0.0, 0.0, 2457.35 ], [ 2013, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 39790.06, 179026.71, 174477.12, 44339.65 ], [ 2013, "SCHOOL DEPARTMENT", "N.E. Dairy & Food Private Grant", 2150.62, 3579.0, 3973.11, 1756.51 ], [ 2013, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2013, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2013, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2013, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2013, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2013, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 4566.74, 0.0, 635.88, 3930.86 ], [ 2013, "SCHOOL DEPARTMENT", "Family & Community", 108.13, 33870.0, 35057.13, -1079.0 ], [ 2013, "SCHOOL DEPARTMENT", "Race to the Top", 13725.0, 21511.0, 29699.0, 5537.0 ], [ 2013, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 297.16, 0.18, 0.0, 297.34 ], [ 2013, "SCHOOL DEPARTMENT", "Cooperative Services Plan Grant", 20419.9, 0.0, 20419.9, 0.0 ], [ 2013, "SCHOOL DEPARTMENT", "Full Day Kindergarten Grant", 1470.0, 48382.0, 49852.0, 0.0 ], [ 2013, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 10679.1, 31878.0, 42522.1, 35.0 ], [ 2013, "SCHOOL DEPARTMENT", "Sped Program Improvement Grant", 314.0, 13048.0, 13362.0, 0.0 ], [ 2013, "SCHOOL DEPARTMENT", "Academic Support Grant", 0.0, 3050.0, 3050.0, 0.0 ], [ 2013, "SCHOOL DEPARTMENT", "Sped Early Childhood Grant", 0.0, 11935.0, 11935.0, 0.0 ], [ 2013, "PUBLIC SAFETY", "Insurance Recoveries - Police", 4991.63, 0.0, 3452.06, 1539.57 ], [ 2013, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2013, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2013, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2013, "PUBLIC SAFETY", "Drug Forfeiture", 19472.03, 183.73, 4354.55, 15301.21 ], [ 2013, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2013, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2013, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2013, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2013, "PUBLIC SAFETY", "Underage Alcohol Enforcement Grant", -56.19, 0.0, 0.0, -56.19 ], [ 2013, "PUBLIC SAFETY", "EOPS Vest Reimbursement", 1862.5, 0.0, 0.0, 1862.5 ], [ 2013, "PUBLIC SAFETY", "NWC Drug Task Force Grant", -323.52, 0.0, 0.0, -323.52 ], [ 2013, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2013, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2013, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2013, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2013, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", -4018.5, 2552.38, 27802.18, -29268.3 ], [ 2013, "PUBLIC SAFETY", "Police/Fire Special Details", 13706.98, 216755.89, 216816.86, 13646.01 ], [ 2013, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 62552.53, 62552.53, 579.06 ], [ 2013, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2013, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2013, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2013, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2013, "PUBLIC SAFETY", "GHSB Click It Or Ticket", 22.22, 1219.6, 1859.19, -617.37 ], [ 2013, "PUBLIC SAFETY", "Commonwealth Security Trust Fund Grant", 0.0, 19812.05, 19812.05, 0.0 ], [ 2013, "PUBLIC SAFETY", "Child Protective Safety Grant", 0.0, 1486.35, 1487.35, -1.0 ], [ 2013, "PUBLIC SAFETY", "Federal Drug Forfeiture", 0.0, 3843.27, 0.0, 3843.27 ], [ 2013, "PUBLIC SAFETY", "EMPG Grant", 0.01, 0.0, 6075.55, -6075.54 ], [ 2013, "PARKS & RECREATION", "Park User Fees", 10653.69, 10453.42, 15534.3, 5572.81 ], [ 2013, "PARKS & RECREATION", "Park Gift Fund", 1857.65, 23141.35, 24999.0, 0.0 ], [ 2013, "HIGHWAY DEPARTMENT", "Chapter 90", 21387.99, 505694.77, 505689.14, 21393.62 ], [ 2013, "HIGHWAY DEPARTMENT", "DPW Roads Gift Fund", 0.0, 3330.0, 0.0, 3330.0 ], [ 2013, "HIGHWAY DEPARTMENT", "Highway Insurance Recoveries", 0.0, 100.0, 100.0, 0.0 ], [ 2013, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2013, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -6817.17, 39349.1, 37937.21, -5405.28 ], [ 2013, "COUNCIL ON AGING", "C.O.A. Formula Grant", 0.0, 14742.0, 14742.0, 0.0 ], [ 2013, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1680.21, 0.0, 0.0, 1680.21 ], [ 2013, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2013, "LIBRARY", "State Aid-Libraries", 37685.29, 11708.7, 8321.13, 41072.86 ], [ 2013, "LIBRARY", "Library Gift Fund", 12606.47, 3640.0, 150.0, 16096.47 ], [ 2013, "LIBRARY", "Library Revolving Fund", 1670.42, 7045.24, 7370.69, 1344.97 ], [ 2013, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2013, "CEMETERIES", "Sale of Cemetery Lots", 179574.57, 4787.35, 0.0, 184361.92 ], [ 2013, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2013, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 6506.37, 0.0, 300.0, 6206.37 ], [ 2013, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2013, "UNCLASSIFIED", "FEMA Grant - October 2011 Storm", -605173.18, 490483.63, -3209.47, -111480.08 ], [ 2013, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2013, "UNCLASSIFIED", "Police Gift Fund", 835.22, 0.0, 0.0, 835.22 ], [ 2013, "UNCLASSIFIED", "Public Safety Gift Fund", 446.47, 2300.0, 2079.09, 667.38 ], [ 2013, "UNCLASSIFIED", "Council on Aging Gift Fund", 3383.16, 1816.95, 0.0, 5200.11 ], [ 2013, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2013, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 97475.75, 7363.32, 10872.0, 93967.07 ], [ 2013, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 98391.66, 906.34, 357.29, 98940.71 ], [ 2013, "UNCLASSIFIED", "Water Enterprise Fund", 13737.85, 23827.52, 14996.83, 22568.54 ], [ 2013, "UNCLASSIFIED", "Sewer Enterprise Fund", 602676.26, 580561.43, 584848.9, 598388.79 ], [ 2013, "UNCLASSIFIED", "Sewer Betterment Fund", 813348.3, 668010.34, 781319.0, 700039.64 ], [ 2013, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2013, "UNCLASSIFIED", "CDBG Sewer Hookup Grant", -15129.87, 0.0, 0.0, -15129.87 ], [ 2013, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2013, "UNCLASSIFIED", "Recycling Outreach Fund", 3800.0, 0.0, 0.0, 3800.0 ], [ 2013, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2013, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 0.0, 263163.84, 248685.61, 14478.23 ], [ 2013, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2013, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2013, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2013, "UNCLASSIFIED", "Lake Shirley Low Impact Grant", -6012.0, 0.0, 0.0, -6012.0 ], [ 2013, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2013, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 0.0, 0.0, 325.0 ], [ 2013, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2013, "UNCLASSIFIED", "Comcast Technology Capital Grant", 39796.01, 0.0, 0.0, 39796.01 ], [ 2013, "UNCLASSIFIED", "Sale of Real Estate Fund", 9925.0, 0.0, 0.0, 9925.0 ], [ 2013, "UNCLASSIFIED", "Arts Lottery Fund", 5306.51, 3879.07, 3420.0, 5765.58 ], [ 2013, "UNCLASSIFIED", "L.E.A.P. Fund", 245749.92, 85490.42, 90087.97, 241152.37 ], [ 2013, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2013, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2013, "UNCLASSIFIED", "Hollis Road Revolving", 7577.63, 3500.0, 0.0, 11077.63 ], [ 2014, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 0.0, 0.0, 30907.25 ], [ 2014, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2014, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2014, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 10946.46, 32200.0, 26632.95, 16513.51 ], [ 2014, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2014, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2014, "GENERAL GOVERNMENT", "Scholarship Fund", 217.99, 0.0, 0.0, 217.99 ], [ 2014, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2014, "GENERAL GOVERNMENT", "Insurance Recoveries", 3619.33, 505.64, 505.64, 3619.33 ], [ 2014, "GENERAL GOVERNMENT", "Town Hall Chimney Grant", 3000.0, 0.0, 0.0, 3000.0 ], [ 2014, "GENERAL GOVERNMENT", "General Government Gift Fund", 1110.0, 0.0, 0.0, 1110.0 ], [ 2014, "GENERAL GOVERNMENT", "Division of Local Mandates", 0.0, 519.0, 519.0, 0.0 ], [ 2014, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2014, "SCHOOL DEPARTMENT", "School Lunch", 29578.95, 429570.62, 437642.03, 21507.54 ], [ 2014, "SCHOOL DEPARTMENT", "Title I #305", -48260.8, 198724.0, 148658.2, 1805.0 ], [ 2014, "SCHOOL DEPARTMENT", "PL 94-142 #240", 1962.22, 319675.0, 336700.19, -15062.97 ], [ 2014, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2014, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 6293.44, 804.09, 0.0, 7097.53 ], [ 2014, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 7930.38, 142482.5, 108146.77, 42266.11 ], [ 2014, "SCHOOL DEPARTMENT", "After School Activities", 74385.93, 204577.58, 192661.48, 86302.03 ], [ 2014, "SCHOOL DEPARTMENT", "School Facilities Use", 15695.03, 49347.0, 64037.53, 1004.5 ], [ 2014, "SCHOOL DEPARTMENT", "Non-Resident Tuition", -30882.87, 141031.13, 31106.82, 79041.44 ], [ 2014, "SCHOOL DEPARTMENT", "Adult Education", 4346.61, 0.0, 0.0, 4346.61 ], [ 2014, "SCHOOL DEPARTMENT", "Summer School Program", 0.0, 1580.0, 1490.0, 90.0 ], [ 2014, "SCHOOL DEPARTMENT", "School Choice", 61644.33, 220058.0, 193679.28, 88023.05 ], [ 2014, "SCHOOL DEPARTMENT", "School Gift Fund", 45863.24, 64838.97, 60245.64, 50456.57 ], [ 2014, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 10271.58, 1691.5, 4865.61, 7097.47 ], [ 2014, "SCHOOL DEPARTMENT", "Custodian Special Details", 5115.84, 12401.31, 13127.43, 4389.72 ], [ 2014, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2014, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2014, "SCHOOL DEPARTMENT", "Teacher Quality", 6981.0, 30782.0, 37763.0, 0.0 ], [ 2014, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", -136411.97, 614230.0, 590700.5, -112882.47 ], [ 2014, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 2457.35, 0.0, 0.0, 2457.35 ], [ 2014, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 44339.65, 243501.76, 193431.82, 94409.59 ], [ 2014, "SCHOOL DEPARTMENT", "N.E. Dairy & Food Private Grant", 1756.51, -1000.0, 766.79, -10.28 ], [ 2014, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2014, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2014, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2014, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2014, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2014, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 3930.86, 0.0, 186.0, 3744.86 ], [ 2014, "SCHOOL DEPARTMENT", "Family & Community", -1079.0, 39949.0, 38870.0, 0.0 ], [ 2014, "SCHOOL DEPARTMENT", "Race to the Top", 5537.0, 45414.0, 49760.1, 1190.9 ], [ 2014, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 297.34, 0.11, 0.0, 297.45 ], [ 2014, "SCHOOL DEPARTMENT", "Full Day Kindergarten Grant", 0.0, 48382.0, 48382.0, 0.0 ], [ 2014, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 35.0, 0.0, 0.0, 35.0 ], [ 2014, "SCHOOL DEPARTMENT", "Sped Program Improvement Grant", 0.0, 6824.0, 6740.0, 84.0 ], [ 2014, "SCHOOL DEPARTMENT", "Academic Support Grant", 0.0, 5200.0, 5200.0, 0.0 ], [ 2014, "SCHOOL DEPARTMENT", "Vertical SIF Implementation", 0.0, 6375.0, 6375.0, 0.0 ], [ 2014, "SCHOOL DEPARTMENT", "Early Childhood Program Improvement", 0.0, 2900.0, 2246.52, 653.48 ], [ 2014, "SCHOOL DEPARTMENT", "Sped Early Childhood Grant", 0.0, 11522.0, 11522.0, 0.0 ], [ 2014, "PUBLIC SAFETY", "Insurance Recoveries - Police", 1539.57, 5986.53, 7663.89, -137.79 ], [ 2014, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2014, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2014, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2014, "PUBLIC SAFETY", "Drug Forfeiture", 15301.21, -288.75, 4102.07, 10910.39 ], [ 2014, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2014, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2014, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2014, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2014, "PUBLIC SAFETY", "Underage Alcohol Enforcement Grant", -56.19, 0.0, -56.19, 0.0 ], [ 2014, "PUBLIC SAFETY", "EOPS Vest Reimbursement", 1862.5, 0.0, 0.0, 1862.5 ], [ 2014, "PUBLIC SAFETY", "NWC Drug Task Force Grant", -323.52, 0.0, -323.52, 0.0 ], [ 2014, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2014, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2014, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2014, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2014, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", -29268.3, 28150.0, 0.0, -1118.3 ], [ 2014, "PUBLIC SAFETY", "Police/Fire Special Details", 13646.01, 180756.71, 178767.35, 15635.37 ], [ 2014, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 75760.97, 67583.65, 8756.38 ], [ 2014, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2014, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2014, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2014, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2014, "PUBLIC SAFETY", "Safe Grant - Fire Department", 0.0, 4904.0, 3215.27, 1688.73 ], [ 2014, "PUBLIC SAFETY", "GHSB Click It Or Ticket", -617.37, 3496.76, 3999.31, -1119.92 ], [ 2014, "PUBLIC SAFETY", "K-9 Grant - Stanton Foundation", 0.0, 25000.0, 0.0, 25000.0 ], [ 2014, "PUBLIC SAFETY", "Child Protective Safety Grant", -1.0, 0.0, -1.0, 0.0 ], [ 2014, "PUBLIC SAFETY", "FEMA Assistance to Firefighters Grant", 0.0, 50806.0, 50806.0, 0.0 ], [ 2014, "PUBLIC SAFETY", "Federal Drug Forfeiture", 3843.27, 0.0, 0.0, 3843.27 ], [ 2014, "PUBLIC SAFETY", "EMPG Grant", -6075.54, 8966.25, 2788.7, 102.01 ], [ 2014, "PARKS & RECREATION", "Park User Fees", 5572.81, 16342.75, 18120.3, 3795.26 ], [ 2014, "PARKS & RECREATION", "Park Gift Fund", 0.0, 360.0, 0.0, 360.0 ], [ 2014, "HIGHWAY DEPARTMENT", "Chapter 90", 21393.62, 98213.21, 287923.88, -168317.05 ], [ 2014, "HIGHWAY DEPARTMENT", "DPW Roads Gift Fund", 3330.0, 0.0, 0.0, 3330.0 ], [ 2014, "HIGHWAY DEPARTMENT", "Highway Insurance Recoveries", 0.0, 1208.91, 0.0, 1208.91 ], [ 2014, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2014, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -5405.28, 41835.4, 40208.89, -3778.77 ], [ 2014, "COUNCIL ON AGING", "C.O.A. Formula Grant", 0.0, 16848.0, 16848.0, 0.0 ], [ 2014, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1680.21, 0.5, 0.0, 1680.71 ], [ 2014, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2014, "LIBRARY", "State Aid-Libraries", 41072.86, 10716.89, 31582.23, 20207.52 ], [ 2014, "LIBRARY", "Library Gift Fund", 16096.47, 3675.0, 0.0, 19771.47 ], [ 2014, "LIBRARY", "Library Revolving Fund", 1344.97, 8506.36, 5178.22, 4673.11 ], [ 2014, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2014, "CEMETERIES", "Sale of Cemetery Lots", 184361.92, 12850.1, 1800.0, 195412.02 ], [ 2014, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2014, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 6206.37, 0.0, 300.0, 5906.37 ], [ 2014, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2014, "UNCLASSIFIED", "FEMA Grant - October 2011 Storm", -111480.08, 111480.08, 0.0, 0.0 ], [ 2014, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2014, "UNCLASSIFIED", "Police Gift Fund", 835.22, 0.0, 0.0, 835.22 ], [ 2014, "UNCLASSIFIED", "Public Safety Gift Fund", 667.38, 0.0, 0.0, 667.38 ], [ 2014, "UNCLASSIFIED", "Council on Aging Gift Fund", 5200.11, 0.0, 2128.32, 3071.79 ], [ 2014, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2014, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 93967.07, 1801.04, 10872.0, 84896.11 ], [ 2014, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 98940.71, 2561.53, 148.77, 101353.47 ], [ 2014, "UNCLASSIFIED", "Water Enterprise Fund", 22568.54, 26487.46, 19324.41, 29731.59 ], [ 2014, "UNCLASSIFIED", "Sewer Enterprise Fund", 598388.79, 755298.3, 611450.23, 742236.86 ], [ 2014, "UNCLASSIFIED", "Sewer Betterment Fund", 700039.64, 708564.8, 773045.0, 635559.44 ], [ 2014, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2014, "UNCLASSIFIED", "CDBG Sewer Hookup Grant", -15129.87, 0.0, -15129.87, 0.0 ], [ 2014, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2014, "UNCLASSIFIED", "Recycling Outreach Fund", 3800.0, 0.0, 0.0, 3800.0 ], [ 2014, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2014, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 14478.23, 269183.15, 255011.63, 28649.75 ], [ 2014, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2014, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2014, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2014, "UNCLASSIFIED", "Lake Shirley Low Impact Grant", -6012.0, 0.0, -6012.0, 0.0 ], [ 2014, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2014, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 0.0, 0.0, 325.0 ], [ 2014, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2014, "UNCLASSIFIED", "Comcast Technology Capital Grant", 39796.01, 0.0, 0.0, 39796.01 ], [ 2014, "UNCLASSIFIED", "Sale of Real Estate Fund", 9925.0, 0.0, 0.0, 9925.0 ], [ 2014, "UNCLASSIFIED", "Arts Lottery Fund", 5765.58, 7462.84, 4249.0, 8979.42 ], [ 2014, "UNCLASSIFIED", "L.E.A.P. Fund", 241152.37, 90328.18, 65399.38, 266081.17 ], [ 2014, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2014, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2014, "UNCLASSIFIED", "Hollis Road Revolving", 11077.63, 2500.0, 0.0, 13577.63 ], [ 2015, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 0.0, 0.0, 30907.25 ], [ 2015, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2015, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2015, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 16513.51, 13054.15, 18265.7, 11301.96 ], [ 2015, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2015, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2015, "GENERAL GOVERNMENT", "Scholarship Fund", 217.99, 14.27, 0.0, 232.26 ], [ 2015, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2015, "GENERAL GOVERNMENT", "Insurance Recoveries", 3619.33, 0.0, 0.0, 3619.33 ], [ 2015, "GENERAL GOVERNMENT", "Town Hall Chimney Grant", 3000.0, 0.0, 0.0, 3000.0 ], [ 2015, "GENERAL GOVERNMENT", "General Government Gift Fund", 1110.0, 0.0, 0.0, 1110.0 ], [ 2015, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2015, "SCHOOL DEPARTMENT", "School Lunch", 21507.54, 404847.78, 400305.18, 26050.14 ], [ 2015, "SCHOOL DEPARTMENT", "Title I #305", 1805.0, 103436.4, 132348.4, -27107.0 ], [ 2015, "SCHOOL DEPARTMENT", "PL 94-142 #240", -15062.97, 296201.0, 332885.45, -51747.42 ], [ 2015, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2015, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 7097.53, 140.69, 23.0, 7215.22 ], [ 2015, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 42266.11, 125854.5, 113962.65, 54157.96 ], [ 2015, "SCHOOL DEPARTMENT", "After School Activities", 86302.03, 218034.29, 204811.29, 99525.03 ], [ 2015, "SCHOOL DEPARTMENT", "School Facilities Use", 1004.5, 52392.5, 52542.05, 854.95 ], [ 2015, "SCHOOL DEPARTMENT", "Non-Resident Tuition", 79041.44, 63695.3, 98022.01, 44714.73 ], [ 2015, "SCHOOL DEPARTMENT", "Adult Education", 4346.61, 0.0, 0.0, 4346.61 ], [ 2015, "SCHOOL DEPARTMENT", "Summer School Program", 90.0, 0.0, 0.0, 90.0 ], [ 2015, "SCHOOL DEPARTMENT", "School Choice", 88023.05, 248973.0, 82483.82, 254512.23 ], [ 2015, "SCHOOL DEPARTMENT", "School Gift Fund", 50456.57, 48253.81, 26495.16, 72215.22 ], [ 2015, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 7097.47, 1617.0, 4940.46, 3774.01 ], [ 2015, "SCHOOL DEPARTMENT", "Custodian Special Details", 4389.72, 12382.34, 12050.96, 4721.1 ], [ 2015, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2015, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2015, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", -112882.47, 637765.0, 644776.54, -119894.01 ], [ 2015, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 2457.35, 0.0, 0.0, 2457.35 ], [ 2015, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 94409.59, 237398.55, 218924.04, 112884.1 ], [ 2015, "SCHOOL DEPARTMENT", "N.E. Dairy & Food Private Grant", -10.28, 0.0, -10.28, 0.0 ], [ 2015, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2015, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2015, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2015, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2015, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2015, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 3744.86, 0.0, 168.0, 3576.86 ], [ 2015, "SCHOOL DEPARTMENT", "Family & Community", 0.0, 37500.0, 37500.0, 0.0 ], [ 2015, "SCHOOL DEPARTMENT", "Race to the Top", 1190.9, 14961.0, 16151.9, 0.0 ], [ 2015, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 297.45, 0.12, 0.0, 297.57 ], [ 2015, "SCHOOL DEPARTMENT", "Full Day Kindergarten Grant", 0.0, 36740.0, 36740.0, 0.0 ], [ 2015, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 35.0, 0.0, 0.0, 35.0 ], [ 2015, "SCHOOL DEPARTMENT", "Sped Program Improvement Grant", 84.0, 13069.0, 12922.28, 230.72 ], [ 2015, "SCHOOL DEPARTMENT", "Early Childhood Program Improvement", 653.48, 1026.0, 1253.48, 426.0 ], [ 2015, "SCHOOL DEPARTMENT", "Sped Early Childhood Grant", 0.0, 11917.0, 11917.0, 0.0 ], [ 2015, "SCHOOL DEPARTMENT", "Teacher Quality", 0.0, 19639.0, 29576.0, -9937.0 ], [ 2015, "SCHOOL DEPARTMENT", "Student Transportation Offset Fund", 0.0, 33222.0, 33222.0, 0.0 ], [ 2015, "PUBLIC SAFETY", "Insurance Recoveries - Police", -137.79, 5525.02, 3890.98, 1496.25 ], [ 2015, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2015, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2015, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2015, "PUBLIC SAFETY", "Drug Forfeiture", 10910.39, 0.0, 3683.14, 7227.25 ], [ 2015, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2015, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2015, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2015, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2015, "PUBLIC SAFETY", "EOPS Vest Reimbursement", 1862.5, 0.0, 0.0, 1862.5 ], [ 2015, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2015, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2015, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2015, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2015, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", -1118.3, 3464.36, 2339.06, 7.0 ], [ 2015, "PUBLIC SAFETY", "Police/Fire Special Details", 15635.37, 243444.76, 242197.04, 16883.09 ], [ 2015, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 8756.38, 80430.79, 88608.11, 579.06 ], [ 2015, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2015, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2015, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2015, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2015, "PUBLIC SAFETY", "Safe Grant - Fire Department", 1688.73, 7218.0, 2320.08, 6586.65 ], [ 2015, "PUBLIC SAFETY", "GHSB Click It Or Ticket", -1119.92, 8602.39, 8590.63, -1108.16 ], [ 2015, "PUBLIC SAFETY", "K-9 Grant - Stanton Foundation", 25000.0, 14000.0, 12147.82, 26852.18 ], [ 2015, "PUBLIC SAFETY", "Federal Drug Forfeiture", 3843.27, 8534.97, 13517.74, -1139.5 ], [ 2015, "PUBLIC SAFETY", "EMPG Grant", 102.01, 0.0, 0.0, 102.01 ], [ 2015, "PARKS & RECREATION", "Park User Fees", 3795.26, 13068.5, 16863.76, 0.0 ], [ 2015, "PARKS & RECREATION", "Park Gift Fund", 360.0, 1400.0, 0.0, 1760.0 ], [ 2015, "HIGHWAY DEPARTMENT", "Chapter 90", -168317.05, 342314.39, 252774.26, -78776.92 ], [ 2015, "HIGHWAY DEPARTMENT", "DPW Roads Gift Fund", 3330.0, 0.0, 0.0, 3330.0 ], [ 2015, "HIGHWAY DEPARTMENT", "Highway Insurance Recoveries", 1208.91, 0.0, 0.0, 1208.91 ], [ 2015, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2015, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -3778.77, 36432.04, 40982.55, -8329.28 ], [ 2015, "COUNCIL ON AGING", "C.O.A. Formula Grant", 0.0, 16848.0, 16848.0, 0.0 ], [ 2015, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1680.71, 0.83, 0.0, 1681.54 ], [ 2015, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2015, "LIBRARY", "State Aid-Libraries", 20207.52, 14312.84, 9786.23, 24734.13 ], [ 2015, "LIBRARY", "Library Gift Fund", 19771.47, 310.0, 912.93, 19168.54 ], [ 2015, "LIBRARY", "Library Revolving Fund", 4673.11, 6427.84, 3434.72, 7666.23 ], [ 2015, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2015, "CEMETERIES", "Sale of Cemetery Lots", 195412.02, 5124.24, 6371.98, 194164.28 ], [ 2015, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2015, "UNCLASSIFIED", "Green Communities Grant", 0.0, 39306.25, 24321.42, 14984.83 ], [ 2015, "UNCLASSIFIED", "Agricultural Commission Grant", 0.0, 675.0, 0.0, 675.0 ], [ 2015, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 5906.37, 0.0, 300.0, 5606.37 ], [ 2015, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2015, "UNCLASSIFIED", "FEMA Grant - January 2015 Blizzard", 0.0, 0.0, 43262.2, -43262.2 ], [ 2015, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2015, "UNCLASSIFIED", "Police Gift Fund", 835.22, 0.0, 835.22, 0.0 ], [ 2015, "UNCLASSIFIED", "Public Safety Gift Fund", 667.38, 0.0, 0.0, 667.38 ], [ 2015, "UNCLASSIFIED", "Council on Aging Gift Fund", 3071.79, 0.0, 0.0, 3071.79 ], [ 2015, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2015, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 84896.11, 980.39, 10868.0, 75008.5 ], [ 2015, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 101353.47, 951.32, 0.0, 102304.79 ], [ 2015, "UNCLASSIFIED", "Water Enterprise Fund", 29731.59, 27370.02, 20866.76, 36234.85 ], [ 2015, "UNCLASSIFIED", "Sewer Enterprise Fund", 742236.86, 761569.31, 659731.97, 844074.2 ], [ 2015, "UNCLASSIFIED", "Sewer Betterment Fund", 635559.44, 645542.85, 770439.0, 510663.29 ], [ 2015, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2015, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2015, "UNCLASSIFIED", "Recycling Outreach Fund", 3800.0, 0.0, 0.0, 3800.0 ], [ 2015, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2015, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 28649.75, 268078.2, 296727.95, 0.0 ], [ 2015, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2015, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2015, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2015, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2015, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 0.0, 0.0, 325.0 ], [ 2015, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2015, "UNCLASSIFIED", "Comcast Technology Capital Grant", 39796.01, 0.0, 0.0, 39796.01 ], [ 2015, "UNCLASSIFIED", "Sale of Real Estate Fund", 9925.0, 0.0, 0.0, 9925.0 ], [ 2015, "UNCLASSIFIED", "Arts Lottery Fund", 8979.42, 1113.98, 3191.0, 6902.4 ], [ 2015, "UNCLASSIFIED", "L.E.A.P. Fund", 266081.17, 94735.78, 94846.84, 265970.11 ], [ 2015, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2015, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2015, "UNCLASSIFIED", "Hollis Road Revolving", 13577.63, 5100.0, 7493.2, 11184.43 ], [ 2016, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 0.0, 0.0, 30907.25 ], [ 2016, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2016, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2016, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 11301.96, 0.0, 0.0, 11301.96 ], [ 2016, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2016, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2016, "GENERAL GOVERNMENT", "Scholarship Fund", 232.26, 0.0, 0.0, 232.26 ], [ 2016, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2016, "GENERAL GOVERNMENT", "Insurance Recoveries", 3619.33, 34502.25, 4414.0, 33707.58 ], [ 2016, "GENERAL GOVERNMENT", "Town Hall Chimney Grant", 3000.0, 0.0, 0.0, 3000.0 ], [ 2016, "GENERAL GOVERNMENT", "General Government Gift Fund", 1110.0, 0.0, 0.0, 1110.0 ], [ 2016, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2016, "SCHOOL DEPARTMENT", "School Lunch", 26050.14, 396270.67, 410580.86, 11739.95 ], [ 2016, "SCHOOL DEPARTMENT", "Title I #305", -27107.0, 328796.0, 293566.79, 8122.21 ], [ 2016, "SCHOOL DEPARTMENT", "PL 94-142 #240", -51747.42, 398638.0, 338722.24, 8168.34 ], [ 2016, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2016, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 7215.22, 391.99, 88.24, 7518.97 ], [ 2016, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 54157.96, 109350.98, 113818.68, 49690.26 ], [ 2016, "SCHOOL DEPARTMENT", "After School Activities", 99525.03, 201225.05, 191032.36, 109717.72 ], [ 2016, "SCHOOL DEPARTMENT", "School Facilities Use", 854.95, 33108.96, 19489.63, 14474.28 ], [ 2016, "SCHOOL DEPARTMENT", "Non-Resident Tuition", 44714.73, 18372.0, 0.0, 63086.73 ], [ 2016, "SCHOOL DEPARTMENT", "Adult Education", 4346.61, 500.9, 300.0, 4547.51 ], [ 2016, "SCHOOL DEPARTMENT", "Summer School Program", 90.0, 0.0, 0.0, 90.0 ], [ 2016, "SCHOOL DEPARTMENT", "School Choice", 254512.23, 286673.0, 144315.65, 396869.58 ], [ 2016, "SCHOOL DEPARTMENT", "School Gift Fund", 72215.22, 77373.34, 54019.74, 95568.82 ], [ 2016, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 3774.01, 1395.9, 5148.38, 21.53 ], [ 2016, "SCHOOL DEPARTMENT", "Custodian Special Details", 4721.1, 13269.67, 14673.98, 3316.79 ], [ 2016, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2016, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2016, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", -119894.01, 962816.0, 586891.16, 256030.83 ], [ 2016, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 2457.35, 0.0, 0.0, 2457.35 ], [ 2016, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 112884.1, 300590.66, 246943.94, 166530.82 ], [ 2016, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2016, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2016, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2016, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2016, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2016, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 3576.86, 0.0, 120.0, 3456.86 ], [ 2016, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 297.57, 0.12, 0.0, 297.69 ], [ 2016, "SCHOOL DEPARTMENT", "Full Day Kindergarten Grant", 0.0, 36740.0, 36740.0, 0.0 ], [ 2016, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 35.0, 0.0, 0.0, 35.0 ], [ 2016, "SCHOOL DEPARTMENT", "Sped Early Childhood Grant", 0.0, 11907.0, 11907.0, 0.0 ], [ 2016, "SCHOOL DEPARTMENT", "Family & Community Grant", 0.0, 37500.0, 37500.0, 0.0 ], [ 2016, "SCHOOL DEPARTMENT", "Early Childhood Sped Program Improvements", 0.0, 2000.0, 2000.0, 0.0 ], [ 2016, "SCHOOL DEPARTMENT", "Secondary Transition Grant", 0.0, 2000.0, 670.88, 1329.12 ], [ 2016, "SCHOOL DEPARTMENT", "Sped Program Improvement Grant", 230.72, 12818.0, 13015.71, 33.01 ], [ 2016, "SCHOOL DEPARTMENT", "Early Childhood Program Improvement", 426.0, 4574.0, 5000.0, 0.0 ], [ 2016, "SCHOOL DEPARTMENT", "Teacher Quality", -9937.0, 41900.0, 31963.0, 0.0 ], [ 2016, "SCHOOL DEPARTMENT", "SBIRT Grant", 0.0, 2612.0, 2612.0, 0.0 ], [ 2016, "SCHOOL DEPARTMENT", "LS Innovation Award", 0.0, 1000.0, 1000.0, 0.0 ], [ 2016, "SCHOOL DEPARTMENT", "Student Transportation Offset Fund", 0.0, 32163.5, 32163.5, 0.0 ], [ 2016, "PUBLIC SAFETY", "Insurance Recoveries - Police", 1496.25, 3856.24, 761.0, 4591.49 ], [ 2016, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2016, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2016, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2016, "PUBLIC SAFETY", "Drug Forfeiture", 7227.25, 3738.0, 6149.13, 4816.12 ], [ 2016, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2016, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2016, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2016, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2016, "PUBLIC SAFETY", "EOPS Vest Reimbursement", 1862.5, 0.0, 1800.0, 62.5 ], [ 2016, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2016, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2016, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2016, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2016, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", 7.0, 0.0, 0.0, 7.0 ], [ 2016, "PUBLIC SAFETY", "Police/Fire Special Details", 16883.09, 269132.26, 277281.69, 8733.66 ], [ 2016, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 93377.33, 93377.33, 579.06 ], [ 2016, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2016, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2016, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2016, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2016, "PUBLIC SAFETY", "Safe Grant - Fire Department", 6586.65, 6953.0, 6194.18, 7345.47 ], [ 2016, "PUBLIC SAFETY", "GHSB Click It Or Ticket", -1108.16, 6648.47, 7504.36, -1964.05 ], [ 2016, "PUBLIC SAFETY", "K-9 Grant - Stanton Foundation", 26852.18, 0.0, 11522.69, 15329.49 ], [ 2016, "PUBLIC SAFETY", "Federal Drug Forfeiture", -1139.5, 30387.7, 24044.16, 5204.04 ], [ 2016, "PUBLIC SAFETY", "Underage Alcohol Enforcement", 0.0, 0.0, 686.66, -686.66 ], [ 2016, "PUBLIC SAFETY", "EMPG Grant", 102.01, 0.0, 5955.0, -5852.99 ], [ 2016, "PARKS & RECREATION", "Park User Fees", 0.0, 11721.25, 11721.25, 0.0 ], [ 2016, "PARKS & RECREATION", "Park Gift Fund", 1760.0, 0.0, 1008.0, 752.0 ], [ 2016, "HIGHWAY DEPARTMENT", "Chapter 90", -78776.92, 635611.88, 1057321.85, -500486.89 ], [ 2016, "HIGHWAY DEPARTMENT", "DPW Roads Gift Fund", 3330.0, 0.0, 0.0, 3330.0 ], [ 2016, "HIGHWAY DEPARTMENT", "Highway Insurance Recoveries", 1208.91, 0.0, 0.0, 1208.91 ], [ 2016, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2016, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -8329.28, 41493.33, 39654.31, -6490.26 ], [ 2016, "COUNCIL ON AGING", "C.O.A. Formula Grant", 0.0, 18954.0, 18954.0, 0.0 ], [ 2016, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1681.54, 0.84, 0.0, 1682.38 ], [ 2016, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2016, "LIBRARY", "State Aid-Libraries", 24734.13, 14718.15, 13114.76, 26337.52 ], [ 2016, "LIBRARY", "Library Gift Fund", 19168.54, 650.0, 0.0, 19818.54 ], [ 2016, "LIBRARY", "Library Revolving Fund", 7666.23, 6891.42, 5624.39, 8933.26 ], [ 2016, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2016, "CEMETERIES", "Sale of Cemetery Lots", 194164.28, 9780.33, 16828.02, 187116.59 ], [ 2016, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2016, "UNCLASSIFIED", "Green Communities Grant", 14984.83, 0.0, 0.0, 14984.83 ], [ 2016, "UNCLASSIFIED", "Agricultural Commission Grant", 675.0, 300.0, 650.0, 325.0 ], [ 2016, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 5606.37, 0.0, 600.0, 5006.37 ], [ 2016, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2016, "UNCLASSIFIED", "FEMA Grant - January 2015 Blizzard", -43262.2, 43262.2, 0.0, 0.0 ], [ 2016, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2016, "UNCLASSIFIED", "Public Safety Gift Fund", 667.38, 0.0, 447.0, 220.38 ], [ 2016, "UNCLASSIFIED", "Council on Aging Gift Fund", 3071.79, 0.0, 79.0, 2992.79 ], [ 2016, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2016, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 75008.5, 1439.06, 10868.0, 65579.56 ], [ 2016, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 102304.79, 1768.17, 823.24, 103249.72 ], [ 2016, "UNCLASSIFIED", "Water Enterprise Fund", 36234.85, 33189.15, 23971.75, 45452.25 ], [ 2016, "UNCLASSIFIED", "Sewer Enterprise Fund", 844074.2, 884909.64, 669012.79, 1059971.05 ], [ 2016, "UNCLASSIFIED", "Sewer Betterment Fund", 510663.29, 678366.0, 756877.88, 432151.41 ], [ 2016, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2016, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2016, "UNCLASSIFIED", "Recycling Outreach Fund", 3800.0, 0.0, 0.0, 3800.0 ], [ 2016, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2016, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 0.0, 276361.53, 267974.92, 8386.61 ], [ 2016, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2016, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2016, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2016, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2016, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 0.0, 0.0, 325.0 ], [ 2016, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2016, "UNCLASSIFIED", "Comcast Technology Capital Grant", 39796.01, 0.0, 0.0, 39796.01 ], [ 2016, "UNCLASSIFIED", "Sale of Real Estate Fund", 9925.0, 0.0, 0.0, 9925.0 ], [ 2016, "UNCLASSIFIED", "Arts Lottery Fund", 6902.4, 4726.35, 4318.0, 7310.75 ], [ 2016, "UNCLASSIFIED", "L.E.A.P. Fund", 265970.11, 99831.72, 95566.13, 270235.7 ], [ 2016, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2016, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2016, "UNCLASSIFIED", "Hollis Road Revolving", 11184.43, 10200.0, 267.8, 21116.63 ], [ 2016, "UNCLASSIFIED", "Municipal Energy Technical Assistance Grant", 0.0, 0.0, 8175.0, -8175.0 ], [ 2016, "UNCLASSIFIED", "Water Infrastructure Planning Grant", 0.0, 0.0, 30000.0, -30000.0 ], [ 2016, "UNCLASSIFIED", "Recycling Dividends Program Grant", 0.0, 3600.0, 3600.0, 0.0 ], [ 2016, "UNCLASSIFIED", "RUOK Program Grant", 0.0, 3000.0, 2784.0, 216.0 ], [ 2017, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 0.0, 0.0, 30907.25 ], [ 2017, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2017, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2017, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 11301.96, 10000.0, 6970.0, 14331.96 ], [ 2017, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2017, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2017, "GENERAL GOVERNMENT", "Scholarship Fund", 232.26, 0.0, 0.0, 232.26 ], [ 2017, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2017, "GENERAL GOVERNMENT", "Insurance Recoveries", 33707.58, 36583.19, 65998.13, 4292.64 ], [ 2017, "GENERAL GOVERNMENT", "Town Hall Chimney Grant", 3000.0, 0.0, 0.0, 3000.0 ], [ 2017, "GENERAL GOVERNMENT", "General Government Gift Fund", 1110.0, 0.0, 0.0, 1110.0 ], [ 2017, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2017, "GENERAL GOVERNMENT", "Town Facilities Use Account", 0.0, 79500.0, 46604.27, 32895.73 ], [ 2017, "GENERAL GOVERNMENT", "Bond Premium Reserved for Capital", 0.0, 6350.49, 0.0, 6350.49 ], [ 2017, "GENERAL GOVERNMENT", "Early Voting Incentive Grant", 0.0, 600.0, 600.0, 0.0 ], [ 2017, "GENERAL GOVERNMENT", "Forest Stewardship Plan Grant", 0.0, 17052.36, 17052.36, 0.0 ], [ 2017, "SCHOOL DEPARTMENT", "School Lunch", 11739.95, 381631.08, 391927.57, 1443.46 ], [ 2017, "SCHOOL DEPARTMENT", "Title I #305", 8122.21, 274946.0, 349333.46, -66265.25 ], [ 2017, "SCHOOL DEPARTMENT", "PL 94-142 #240", 8168.34, 340426.0, 349432.64, -838.3 ], [ 2017, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2017, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 7518.97, 0.0, 616.79, 6902.18 ], [ 2017, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 49690.26, 126620.87, 135573.48, 40737.65 ], [ 2017, "SCHOOL DEPARTMENT", "After School Activities", 109717.72, 211897.77, 218153.63, 103461.86 ], [ 2017, "SCHOOL DEPARTMENT", "School Facilities Use", 14474.28, 30254.89, 42298.1, 2431.07 ], [ 2017, "SCHOOL DEPARTMENT", "Non-Resident Tuition", 63086.73, 0.0, 60893.44, 2193.29 ], [ 2017, "SCHOOL DEPARTMENT", "Adult Education", 4547.51, 3638.0, 6243.15, 1942.36 ], [ 2017, "SCHOOL DEPARTMENT", "Summer School Program", 90.0, 0.0, 0.0, 90.0 ], [ 2017, "SCHOOL DEPARTMENT", "School Choice", 396869.58, 281212.0, 422793.51, 255288.07 ], [ 2017, "SCHOOL DEPARTMENT", "School Gift Fund", 95568.82, 83310.87, 121430.85, 57448.84 ], [ 2017, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 21.53, 275.0, 0.0, 296.53 ], [ 2017, "SCHOOL DEPARTMENT", "Custodian Special Details", 3316.79, 12763.65, 12855.89, 3224.55 ], [ 2017, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2017, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2017, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", 256030.83, 507832.0, 525718.44, 238144.39 ], [ 2017, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 2457.35, 5435.0, 6593.69, 1298.66 ], [ 2017, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 166530.82, 295495.24, 376424.26, 85601.8 ], [ 2017, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2017, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2017, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2017, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2017, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2017, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 3456.86, 0.0, 225.57, 3231.29 ], [ 2017, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 297.69, 0.12, 0.0, 297.81 ], [ 2017, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 35.0, 0.0, 0.0, 35.0 ], [ 2017, "SCHOOL DEPARTMENT", "Sped Early Childhood Grant", 0.0, 12254.0, 12254.0, 0.0 ], [ 2017, "SCHOOL DEPARTMENT", "Secondary Transition Grant", 1329.12, 6000.0, 7329.12, 0.0 ], [ 2017, "SCHOOL DEPARTMENT", "Sped Program Improvement Grant", 33.01, 14218.0, 9988.17, 4262.84 ], [ 2017, "SCHOOL DEPARTMENT", "Teacher Quality", 0.0, 12501.0, 30548.0, -18047.0 ], [ 2017, "SCHOOL DEPARTMENT", "Family & Community Grant", 0.0, 37500.0, 37500.0, 0.0 ], [ 2017, "PUBLIC SAFETY", "Insurance Recoveries - Police", 4591.49, 3313.43, 4747.41, 3157.51 ], [ 2017, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2017, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2017, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2017, "PUBLIC SAFETY", "Drug Forfeiture", 4816.12, 150.0, 3942.19, 1023.93 ], [ 2017, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2017, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2017, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2017, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2017, "PUBLIC SAFETY", "EOPS Vest Reimbursement", 62.5, 6571.17, 6633.67, 0.0 ], [ 2017, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2017, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2017, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2017, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2017, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", 7.0, 0.0, 0.0, 7.0 ], [ 2017, "PUBLIC SAFETY", "Police/Fire Special Details", 8733.66, 254151.47, 268973.83, -6088.7 ], [ 2017, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 92587.85, 92587.85, 579.06 ], [ 2017, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2017, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2017, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2017, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2017, "PUBLIC SAFETY", "Safe Grant - Fire Department", 7345.47, 6547.0, 8609.33, 5283.14 ], [ 2017, "PUBLIC SAFETY", "GHSB Click It Or Ticket", -1964.05, 7890.93, 7908.21, -1981.33 ], [ 2017, "PUBLIC SAFETY", "K-9 Grant - Stanton Foundation", 15329.49, 5185.83, 12881.4, 7633.92 ], [ 2017, "PUBLIC SAFETY", "Federal Drug Forfeiture", 5204.04, 27013.05, 16772.36, 15444.73 ], [ 2017, "PUBLIC SAFETY", "Underage Alcohol Enforcement", -686.66, 4986.24, 4298.26, 1.32 ], [ 2017, "PUBLIC SAFETY", "EMPG Grant", -5852.99, 7904.84, 5169.84, -3117.99 ], [ 2017, "PUBLIC SAFETY", "ROSC CPR Purchase Grant", 0.0, 11000.0, 10702.37, 297.63 ], [ 2017, "PARKS & RECREATION", "Park User Fees", 0.0, 11899.0, 7841.18, 4057.82 ], [ 2017, "PARKS & RECREATION", "Park Gift Fund", 752.0, 0.0, 0.0, 752.0 ], [ 2017, "HIGHWAY DEPARTMENT", "Chapter 90", -500486.89, 522087.68, 5766.24, 15834.55 ], [ 2017, "HIGHWAY DEPARTMENT", "DPW Roads Gift Fund", 3330.0, 0.0, 0.0, 3330.0 ], [ 2017, "HIGHWAY DEPARTMENT", "Highway Insurance Recoveries", 1208.91, 0.0, 0.0, 1208.91 ], [ 2017, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2017, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -6490.26, 36978.61, 41711.51, -11223.16 ], [ 2017, "COUNCIL ON AGING", "C.O.A. Formula Grant", 0.0, 21060.0, 21060.0, 0.0 ], [ 2017, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1682.38, 0.83, 0.0, 1683.21 ], [ 2017, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2017, "LIBRARY", "State Aid-Libraries", 26337.52, 14669.04, 15400.87, 25605.69 ], [ 2017, "LIBRARY", "Library Gift Fund", 19818.54, 50.0, 0.0, 19868.54 ], [ 2017, "LIBRARY", "Library Revolving Fund", 8933.26, 5759.25, 10599.05, 4093.46 ], [ 2017, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2017, "CEMETERIES", "Sale of Cemetery Lots", 187116.59, 11279.73, 35000.0, 163396.32 ], [ 2017, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2017, "UNCLASSIFIED", "Green Communities Grant", 14984.83, 117918.75, 132451.45, 452.13 ], [ 2017, "UNCLASSIFIED", "Agricultural Commission Grant", 325.0, 495.0, 300.0, 520.0 ], [ 2017, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 5006.37, 0.0, 600.0, 4406.37 ], [ 2017, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2017, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2017, "UNCLASSIFIED", "Public Safety Gift Fund", 220.38, 0.0, 0.0, 220.38 ], [ 2017, "UNCLASSIFIED", "Council on Aging Gift Fund", 2992.79, 100.0, 2412.55, 680.24 ], [ 2017, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2017, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 65579.56, 1265.7, 10868.0, 55977.26 ], [ 2017, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 103249.72, 3354.93, 15377.33, 91227.32 ], [ 2017, "UNCLASSIFIED", "Water Enterprise Fund", 45452.25, 23172.49, 27796.6, 40828.14 ], [ 2017, "UNCLASSIFIED", "Sewer Enterprise Fund", 1059971.05, 859755.48, 733235.91, 1186490.62 ], [ 2017, "UNCLASSIFIED", "Sewer Betterment Fund", 432151.41, 1079018.89, 848584.76, 662585.54 ], [ 2017, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2017, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2017, "UNCLASSIFIED", "Recycling Outreach Fund", 3800.0, 0.0, 0.0, 3800.0 ], [ 2017, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2017, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 8386.61, 292343.7, 285122.03, 15608.28 ], [ 2017, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2017, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2017, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2017, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2017, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 0.0, 0.0, 325.0 ], [ 2017, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2017, "UNCLASSIFIED", "Comcast Technology Capital Grant", 39796.01, 0.0, 0.0, 39796.01 ], [ 2017, "UNCLASSIFIED", "Sale of Real Estate Fund", 9925.0, 0.0, 0.0, 9925.0 ], [ 2017, "UNCLASSIFIED", "Arts Lottery Fund", 7310.75, 4754.02, 9156.0, 2908.77 ], [ 2017, "UNCLASSIFIED", "Peg Access Committee Fund", 270235.7, 107889.8, 74573.96, 303551.54 ], [ 2017, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2017, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2017, "UNCLASSIFIED", "Hollis Road Revolving", 21116.63, 10200.0, 12500.5, 18816.13 ], [ 2017, "UNCLASSIFIED", "Municipal Energy Technical Assistance Grant", -8175.0, 8650.0, 480.0, -5.0 ], [ 2017, "UNCLASSIFIED", "Water Infrastructure Planning Grant", -30000.0, 30000.0, 0.0, 0.0 ], [ 2017, "UNCLASSIFIED", "Recycling Dividends Program Grant", 0.0, 5400.0, 3549.4, 1850.6 ], [ 2017, "UNCLASSIFIED", "RUOK Program Grant", 216.0, 0.0, 216.0, 0.0 ], [ 2018, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 0.0, 0.0, 30907.25 ], [ 2018, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2018, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2018, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 14331.96, 7928.97, 10908.97, 11351.96 ], [ 2018, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2018, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2018, "GENERAL GOVERNMENT", "Scholarship Fund", 232.26, 0.0, 0.0, 232.26 ], [ 2018, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2018, "GENERAL GOVERNMENT", "Insurance Recoveries", 4292.64, 4198.71, 3673.32, 4818.03 ], [ 2018, "GENERAL GOVERNMENT", "Town Hall Chimney Grant", 3000.0, 0.0, 0.0, 3000.0 ], [ 2018, "GENERAL GOVERNMENT", "General Government Gift Fund", 1110.0, 0.0, 0.0, 1110.0 ], [ 2018, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2018, "GENERAL GOVERNMENT", "Town Facilities Use Account", 32895.73, 104777.56, 70278.87, 67394.42 ], [ 2018, "GENERAL GOVERNMENT", "Bond Premium Reserved for Capital", 6350.49, 0.0, 0.0, 6350.49 ], [ 2018, "SCHOOL DEPARTMENT", "School Lunch", 1443.46, 373972.9, 374685.86, 730.5 ], [ 2018, "SCHOOL DEPARTMENT", "Title I #305", -66265.25, 338140.0, 274204.79, -2330.04 ], [ 2018, "SCHOOL DEPARTMENT", "PL 94-142 #240", -838.3, 362833.0, 361897.28, 97.42 ], [ 2018, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2018, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 6902.18, 2021.0, 0.0, 8923.18 ], [ 2018, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 40737.65, 158475.35, 142677.17, 56535.83 ], [ 2018, "SCHOOL DEPARTMENT", "After School Activities", 103461.86, 216057.5, 186014.55, 133504.81 ], [ 2018, "SCHOOL DEPARTMENT", "School Facilities Use", 2431.07, 20361.5, 26101.75, -3309.18 ], [ 2018, "SCHOOL DEPARTMENT", "Non-Resident Tuition", 2193.29, 0.0, 2193.29, 0.0 ], [ 2018, "SCHOOL DEPARTMENT", "Adult Education", 1942.36, 9764.0, 7406.31, 4300.05 ], [ 2018, "SCHOOL DEPARTMENT", "Summer School Program", 90.0, 2450.0, 2200.0, 340.0 ], [ 2018, "SCHOOL DEPARTMENT", "School Choice", 255288.07, 241647.0, 245662.47, 251272.6 ], [ 2018, "SCHOOL DEPARTMENT", "School Gift Fund", 57448.84, 38658.52, 53751.77, 42355.59 ], [ 2018, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 296.53, 980.0, 539.76, 736.77 ], [ 2018, "SCHOOL DEPARTMENT", "Custodian Special Details", 3224.55, 12910.2, 14516.22, 1618.53 ], [ 2018, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2018, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2018, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", 238144.39, 248016.0, 278232.0, 207928.39 ], [ 2018, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 1298.66, 0.0, 0.0, 1298.66 ], [ 2018, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 85601.8, 311152.46, 345369.27, 51384.99 ], [ 2018, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2018, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2018, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2018, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2018, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2018, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 3231.29, 0.0, 249.0, 2982.29 ], [ 2018, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 297.81, 0.12, 0.0, 297.93 ], [ 2018, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 35.0, 0.0, 0.0, 35.0 ], [ 2018, "SCHOOL DEPARTMENT", "Sped Early Childhood Grant", 0.0, 11653.0, 11653.0, 0.0 ], [ 2018, "SCHOOL DEPARTMENT", "Sped Program Improvement Grant", 4262.84, 0.0, 4219.84, 43.0 ], [ 2018, "SCHOOL DEPARTMENT", "Teacher Quality", -18047.0, 69262.0, 49246.0, 1969.0 ], [ 2018, "SCHOOL DEPARTMENT", "Family & Community Grant", 0.0, 45700.0, 45616.59, 83.41 ], [ 2018, "SCHOOL DEPARTMENT", "Displaced Students - Puerto Rico", 0.0, 2014.0, 0.0, 2014.0 ], [ 2018, "SCHOOL DEPARTMENT", "FY18 Title IV - Part A", 0.0, 5406.0, 5105.03, 300.97 ], [ 2018, "PUBLIC SAFETY", "Insurance Recoveries - Police", 3157.51, 41911.05, 42642.06, 2426.5 ], [ 2018, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2018, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2018, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2018, "PUBLIC SAFETY", "Drug Forfeiture", 1023.93, 4459.02, 109.66, 5373.29 ], [ 2018, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2018, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2018, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2018, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2018, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2018, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2018, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2018, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2018, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", 7.0, 0.0, 0.0, 7.0 ], [ 2018, "PUBLIC SAFETY", "Police/Fire Special Details", -6088.7, 283999.12, 274378.76, 3531.66 ], [ 2018, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 59993.59, 59993.59, 579.06 ], [ 2018, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2018, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2018, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2018, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2018, "PUBLIC SAFETY", "Safe Grant - Fire Department", 5283.14, 6123.0, 5348.79, 6057.35 ], [ 2018, "PUBLIC SAFETY", "GHSB Click It Or Ticket", -1981.33, 4223.42, 3488.85, -1246.76 ], [ 2018, "PUBLIC SAFETY", "K-9 Grant - Stanton Foundation", 7633.92, 0.0, 4602.66, 3031.26 ], [ 2018, "PUBLIC SAFETY", "Federal Drug Forfeiture", 15444.73, 32189.57, 13624.28, 34010.02 ], [ 2018, "PUBLIC SAFETY", "Underage Alcohol Enforcement", 1.32, 2491.21, 2541.91, -49.38 ], [ 2018, "PUBLIC SAFETY", "EMPG Grant", -3117.99, 3220.0, 3219.98, -3117.97 ], [ 2018, "PUBLIC SAFETY", "ROSC CPR Purchase Grant", 297.63, 0.0, 297.63, 0.0 ], [ 2018, "PUBLIC SAFETY", "Public Safety Gift Fund", 220.38, 0.0, 0.0, 220.38 ], [ 2018, "PUBLIC SAFETY", "Police Gift Fund", 0.0, 2369.08, 0.0, 2369.08 ], [ 2018, "PARKS & RECREATION", "Park User Fees", 4057.82, 12811.0, 5230.54, 11638.28 ], [ 2018, "PARKS & RECREATION", "Park Gift Fund", 752.0, 0.0, 0.0, 752.0 ], [ 2018, "HIGHWAY DEPARTMENT", "Chapter 90", 15834.55, 282806.17, 481944.39, -183303.67 ], [ 2018, "HIGHWAY DEPARTMENT", "DPW Roads Gift Fund", 3330.0, 0.0, 0.0, 3330.0 ], [ 2018, "HIGHWAY DEPARTMENT", "Highway Insurance Recoveries", 1208.91, 4461.91, 0.0, 5670.82 ], [ 2018, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2018, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -11223.16, 38643.27, 41215.66, -13795.55 ], [ 2018, "COUNCIL ON AGING", "C.O.A. Formula Grant", 0.0, 20428.0, 20428.0, 0.0 ], [ 2018, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1683.21, 0.83, 0.0, 1684.04 ], [ 2018, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2018, "COUNCIL ON AGING", "Council on Aging Gift Fund", 680.24, 3120.0, 770.43, 3029.81 ], [ 2018, "LIBRARY", "State Aid-Libraries", 25605.69, 15280.3, 23552.97, 17333.02 ], [ 2018, "LIBRARY", "Library Gift Fund", 19868.54, 1365.0, 2131.0, 19102.54 ], [ 2018, "LIBRARY", "Library Revolving Fund", 4093.46, 5806.55, 7054.39, 2845.62 ], [ 2018, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2018, "CEMETERIES", "Sale of Cemetery Lots", 163396.32, 15747.16, 84200.0, 94943.48 ], [ 2018, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2018, "UNCLASSIFIED", "Green Communities Grant", 452.13, 0.0, 0.0, 452.13 ], [ 2018, "UNCLASSIFIED", "Agricultural Commission Grant", 520.0, 1730.0, 820.0, 1430.0 ], [ 2018, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 4406.37, 0.0, 800.0, 3606.37 ], [ 2018, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2018, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2018, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2018, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 55977.26, 588.33, 10868.0, 45697.59 ], [ 2018, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 91227.32, 1115.48, 0.0, 92342.8 ], [ 2018, "UNCLASSIFIED", "Water Enterprise Fund", 40828.14, 41903.07, 30021.78, 52709.43 ], [ 2018, "UNCLASSIFIED", "Sewer Enterprise Fund", 1186490.62, 1003802.62, 844962.99, 1345330.25 ], [ 2018, "UNCLASSIFIED", "Sewer Betterment Fund", 662585.54, 1017081.44, 843548.24, 836118.74 ], [ 2018, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2018, "UNCLASSIFIED", "Storm Water Task Force Revolving", 0.0, 892.0, 0.0, 892.0 ], [ 2018, "UNCLASSIFIED", "Inspector's Revolving Fund", 0.0, 45544.37, 45379.37, 165.0 ], [ 2018, "UNCLASSIFIED", "Timber Rights Revolving", 0.0, 34476.22, 0.0, 34476.22 ], [ 2018, "UNCLASSIFIED", "Artificial Turf Revolving", 0.0, 47500.0, 0.0, 47500.0 ], [ 2018, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2018, "UNCLASSIFIED", "Recycling Outreach Fund", 3800.0, 0.0, 0.0, 3800.0 ], [ 2018, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2018, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 15608.28, 273515.01, 288037.67, 1085.62 ], [ 2018, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2018, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2018, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2018, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2018, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 0.0, 0.0, 325.0 ], [ 2018, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2018, "UNCLASSIFIED", "Comcast Technology Capital Grant", 39796.01, 85000.0, 0.0, 124796.01 ], [ 2018, "UNCLASSIFIED", "Sale of Real Estate Fund", 9925.0, 0.0, 0.0, 9925.0 ], [ 2018, "UNCLASSIFIED", "Arts Lottery Fund", 2908.77, 7129.69, 4779.22, 5259.24 ], [ 2018, "UNCLASSIFIED", "Peg Access Committee Fund", 303551.54, 111045.25, 90582.67, 324014.12 ], [ 2018, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2018, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2018, "UNCLASSIFIED", "Hollis Road Revolving", 18816.13, 10200.0, 0.0, 29016.13 ], [ 2018, "UNCLASSIFIED", "Municipal Energy Technical Assistance Grant", -5.0, 0.0, 0.0, -5.0 ], [ 2018, "UNCLASSIFIED", "TNC Per Ride Assessment Fund", 0.0, 263.1, 0.0, 263.1 ], [ 2018, "UNCLASSIFIED", "Recycling Dividends Program Grant", 1850.6, 7200.0, 261.25, 8789.35 ], [ 2018, "UNCLASSIFIED", "Community Compact - E-Permitting Grant", 0.0, 40000.0, 39800.0, 200.0 ], [ 2018, "UNCLASSIFIED", "Community Compact - Citizen Engagement Grant", 0.0, 10000.0, 10000.0, 0.0 ], [ 2018, "UNCLASSIFIED", "Community Compact - Storm Water Measures", 0.0, 25000.0, 25000.0, 0.0 ], [ 2018, "UNCLASSIFIED", "Community Compact - Syber Security Grant", 0.0, 10000.0, 9950.0, 50.0 ], [ 2018, "UNCLASSIFIED", "Community Compact - Animal Shelter Design", 0.0, 42257.0, 0.0, 42257.0 ], [ 2019, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 0.0, 0.0, 30907.25 ], [ 2019, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2019, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2019, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 11351.96, 4165.38, 4532.88, 10984.46 ], [ 2019, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2019, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2019, "GENERAL GOVERNMENT", "Scholarship Fund", 232.26, 0.0, 0.0, 232.26 ], [ 2019, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2019, "GENERAL GOVERNMENT", "Insurance Recoveries", 4818.03, 2395.0, 3195.0, 4018.03 ], [ 2019, "GENERAL GOVERNMENT", "Town Hall Chimney Grant", 3000.0, 0.0, 0.0, 3000.0 ], [ 2019, "GENERAL GOVERNMENT", "General Government Gift Fund", 1110.0, 0.0, 0.0, 1110.0 ], [ 2019, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2019, "GENERAL GOVERNMENT", "Town Facilities Use Account", 67394.42, 14398.0, 61559.43, 20232.99 ], [ 2019, "GENERAL GOVERNMENT", "Bond Premium Reserved for Capital", 6350.49, 0.0, 0.0, 6350.49 ], [ 2019, "SCHOOL DEPARTMENT", "School Lunch", 730.5, 449823.0, 391233.25, 59320.25 ], [ 2019, "SCHOOL DEPARTMENT", "Title I #305", -2330.04, 233741.0, 226391.43, 5019.53 ], [ 2019, "SCHOOL DEPARTMENT", "PL 94-142 #240", 97.42, 355387.0, 354389.79, 1094.63 ], [ 2019, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2019, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 8923.18, 3487.67, 2058.08, 10352.77 ], [ 2019, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 56535.83, 137598.0, 124708.43, 69425.4 ], [ 2019, "SCHOOL DEPARTMENT", "After School Activities", 133504.81, 223564.7, 198772.99, 158296.52 ], [ 2019, "SCHOOL DEPARTMENT", "School Facilities Use", -3309.18, 39944.48, 7559.75, 29075.55 ], [ 2019, "SCHOOL DEPARTMENT", "Adult Education", 4300.05, 9165.0, 7741.3, 5723.75 ], [ 2019, "SCHOOL DEPARTMENT", "Summer School Program", 340.0, 0.0, 0.0, 340.0 ], [ 2019, "SCHOOL DEPARTMENT", "School Choice", 251272.6, 182658.0, 104424.93, 329505.67 ], [ 2019, "SCHOOL DEPARTMENT", "School Gift Fund", 42355.59, 22419.95, 25210.4, 39565.14 ], [ 2019, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 736.77, 1611.0, 890.0, 1457.77 ], [ 2019, "SCHOOL DEPARTMENT", "Custodian Special Details", 1618.53, 16627.84, 14892.28, 3354.09 ], [ 2019, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2019, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2019, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", 207928.39, 431236.0, 208206.39, 430958.0 ], [ 2019, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 1298.66, 1240.2, 1240.2, 1298.66 ], [ 2019, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 51384.99, 313668.28, 333854.33, 31198.94 ], [ 2019, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2019, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2019, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2019, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2019, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2019, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 2982.29, 0.0, 268.65, 2713.64 ], [ 2019, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 297.93, 0.12, 0.0, 298.05 ], [ 2019, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 35.0, 0.0, 0.0, 35.0 ], [ 2019, "SCHOOL DEPARTMENT", "Sped Early Childhood Grant", 0.0, 12026.0, 12026.0, 0.0 ], [ 2019, "SCHOOL DEPARTMENT", "Sped Program Improvement Grant", 43.0, 0.0, 0.0, 43.0 ], [ 2019, "SCHOOL DEPARTMENT", "Teacher Quality", 1969.0, 4167.0, 34807.24, -28671.24 ], [ 2019, "SCHOOL DEPARTMENT", "Family & Community Grant", 83.41, 45700.0, 45783.41, 0.0 ], [ 2019, "SCHOOL DEPARTMENT", "Displaced Students - Puerto Rico", 2014.0, 8646.63, 0.0, 10660.63 ], [ 2019, "SCHOOL DEPARTMENT", "FY18 Title IV - Part A", 300.97, 4863.0, 8534.98, -3371.01 ], [ 2019, "SCHOOL DEPARTMENT", "Early Grades Literacy", 0.0, 650.0, 6520.0, -5870.0 ], [ 2019, "SCHOOL DEPARTMENT", "Special Support #195 (THES Asbestos Abatement)", 0.0, 130000.0, 130000.0, 0.0 ], [ 2019, "SCHOOL DEPARTMENT", "Interface Referral Gift Fund", 0.0, 3295.0, 0.0, 3295.0 ], [ 2019, "PUBLIC SAFETY", "Insurance Recoveries - Police", 2426.5, 3522.34, 1747.79, 4201.05 ], [ 2019, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2019, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2019, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2019, "PUBLIC SAFETY", "Drug Forfeiture", 5373.29, -402.77, 750.0, 4220.52 ], [ 2019, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2019, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2019, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2019, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2019, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2019, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2019, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2019, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2019, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", 7.0, 0.0, 0.0, 7.0 ], [ 2019, "PUBLIC SAFETY", "Police/Fire Special Details", 3531.66, 350046.9, 337468.78, 16109.78 ], [ 2019, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 59352.18, 59352.18, 579.06 ], [ 2019, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2019, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2019, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2019, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2019, "PUBLIC SAFETY", "Safe Grant - Fire Department", 6057.35, 6154.0, 8009.39, 4201.96 ], [ 2019, "PUBLIC SAFETY", "GHSB Click It Or Ticket", -1246.76, 4602.6, 3252.83, 103.01 ], [ 2019, "PUBLIC SAFETY", "K-9 Grant - Stanton Foundation", 3031.26, 0.0, 2067.72, 963.54 ], [ 2019, "PUBLIC SAFETY", "Federal Drug Forfeiture", 34010.02, 16068.52, 23787.18, 26291.36 ], [ 2019, "PUBLIC SAFETY", "Underage Alcohol Enforcement", -49.38, 0.0, -49.38, 0.0 ], [ 2019, "PUBLIC SAFETY", "EMPG Grant", -3117.97, 6220.0, 3000.0, 102.03 ], [ 2019, "PUBLIC SAFETY", "Public Safety Gift Fund", 220.38, 0.0, 0.0, 220.38 ], [ 2019, "PUBLIC SAFETY", "Police Gift Fund", 2369.08, 3880.0, 2059.98, 4189.1 ], [ 2019, "PUBLIC SAFETY", "JAG Local Enforcement Grant", 0.0, 19516.2, 19516.2, 0.0 ], [ 2019, "PARKS & RECREATION", "Park User Fees", 11638.28, 19180.0, 0.0, 30818.28 ], [ 2019, "PARKS & RECREATION", "Park Gift Fund", 752.0, 0.0, 0.0, 752.0 ], [ 2019, "HIGHWAY DEPARTMENT", "Chapter 90", -183303.67, 466864.37, 354967.28, -71406.58 ], [ 2019, "HIGHWAY DEPARTMENT", "DPW Roads Gift Fund", 3330.0, 0.0, 0.0, 3330.0 ], [ 2019, "HIGHWAY DEPARTMENT", "Highway Insurance Recoveries", 5670.82, 0.0, 4875.0, 795.82 ], [ 2019, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2019, "HIGHWAY DEPARTMENT", "Complete Streets Program", 0.0, 37943.0, 37943.0, 0.0 ], [ 2019, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -13795.55, 48857.05, 41003.6, -5942.1 ], [ 2019, "COUNCIL ON AGING", "C.O.A. Formula Grant", 0.0, 25272.0, 25272.0, 0.0 ], [ 2019, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1684.04, 0.83, 0.0, 1684.87 ], [ 2019, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2019, "COUNCIL ON AGING", "FY19 Earmark - Senior Center", 0.0, 0.0, 25000.0, -25000.0 ], [ 2019, "COUNCIL ON AGING", "Council on Aging Gift Fund", 3029.81, 3730.0, 2628.99, 4130.82 ], [ 2019, "COUNCIL ON AGING", "COA Program Grant", 0.0, 5000.0, 1071.0, 3929.0 ], [ 2019, "LIBRARY", "State Aid-Libraries", 17333.02, 15781.33, 20639.81, 12474.54 ], [ 2019, "LIBRARY", "Library Gift Fund", 19102.54, 1350.0, 0.0, 20452.54 ], [ 2019, "LIBRARY", "Library Revolving Fund", 2845.62, 5621.93, 6128.03, 2339.52 ], [ 2019, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2019, "CEMETERIES", "Sale of Cemetery Lots", 94943.48, 9378.61, 20000.0, 84322.09 ], [ 2019, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2019, "UNCLASSIFIED", "Green Communities Grant", 452.13, 149150.25, 177912.22, -28309.84 ], [ 2019, "UNCLASSIFIED", "Agricultural Commission Grant", 1430.0, 1386.0, 800.0, 2016.0 ], [ 2019, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 3606.37, 0.0, 450.0, 3156.37 ], [ 2019, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2019, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2019, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2019, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 45697.59, 1455.1, 10868.0, 36284.69 ], [ 2019, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 92342.8, 1101.7, 0.0, 93444.5 ], [ 2019, "UNCLASSIFIED", "Water Enterprise Fund", 52709.43, 31455.58, 31137.39, 53027.62 ], [ 2019, "UNCLASSIFIED", "Sewer Enterprise Fund", 1345330.25, 921903.21, 905664.98, 1361568.48 ], [ 2019, "UNCLASSIFIED", "Sewer Betterment Fund", 836118.74, 841706.87, 812905.58, 864920.03 ], [ 2019, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2019, "UNCLASSIFIED", "Storm Water Task Force Revolving", 892.0, 1388.0, 0.0, 2280.0 ], [ 2019, "UNCLASSIFIED", "Inspector's Revolving Fund", 165.0, 41221.15, 39287.5, 2098.65 ], [ 2019, "UNCLASSIFIED", "Timber Rights Revolving", 34476.22, 0.0, 10288.1, 24188.12 ], [ 2019, "UNCLASSIFIED", "Artificial Turf Revolving", 47500.0, 47500.0, 44930.56, 50069.44 ], [ 2019, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2019, "UNCLASSIFIED", "Recycling Outreach Fund", 3800.0, 3800.0, 324.52, 7275.48 ], [ 2019, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2019, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 1085.62, 295978.5, 287588.18, 9475.94 ], [ 2019, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2019, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2019, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2019, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2019, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 0.0, 0.0, 325.0 ], [ 2019, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2019, "UNCLASSIFIED", "Comcast Technology Capital Grant", 124796.01, 42500.0, 0.0, 167296.01 ], [ 2019, "UNCLASSIFIED", "Sale of Real Estate Fund", 9925.0, 0.0, 0.0, 9925.0 ], [ 2019, "UNCLASSIFIED", "Arts Lottery Fund", 5259.24, 7320.15, 3927.98, 8651.41 ], [ 2019, "UNCLASSIFIED", "Peg Access Committee Fund", 324014.12, 208243.11, 84443.87, 447813.36 ], [ 2019, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2019, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2019, "UNCLASSIFIED", "Hollis Road Revolving", 29016.13, 10200.0, 0.0, 39216.13 ], [ 2019, "UNCLASSIFIED", "Municipal Energy Technical Assistance Grant", -5.0, 0.0, -5.0, 0.0 ], [ 2019, "UNCLASSIFIED", "TNC Per Ride Assessment Fund", 263.1, 681.3, 0.0, 944.4 ], [ 2019, "UNCLASSIFIED", "Recycling Dividends Program Grant", 8789.35, 7200.0, 3430.5, 12558.85 ], [ 2019, "UNCLASSIFIED", "Community Compact - E-Permitting Grant", 200.0, 0.0, 0.0, 200.0 ], [ 2019, "UNCLASSIFIED", "Early Voting Incentive Grant", 0.0, 3188.0, 3188.0, 0.0 ], [ 2019, "UNCLASSIFIED", "Extended Polling Hours Grant", 0.0, 2380.0, 2380.0, 0.0 ], [ 2019, "UNCLASSIFIED", "Accessible Amenities Grant", 0.0, 0.0, 7500.0, -7500.0 ], [ 2019, "UNCLASSIFIED", "Technology Fee Revolving Fund", 0.0, 8656.88, 8656.88, 0.0 ], [ 2019, "UNCLASSIFIED", "Lunenburg Cemetery Gift Fund", 0.0, 2500.0, 0.0, 2500.0 ], [ 2019, "UNCLASSIFIED", "Community Compact - Syber Security Grant", 50.0, 0.0, 0.0, 50.0 ], [ 2019, "UNCLASSIFIED", "Community Compact - Animal Shelter Design", 42257.0, 0.0, 42257.0, 0.0 ], [ 2020, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 0.0, 0.0, 30907.25 ], [ 2020, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2020, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2020, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 10984.46, 0.0, 0.0, 10984.46 ], [ 2020, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2020, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2020, "GENERAL GOVERNMENT", "Scholarship Fund", 232.26, 0.0, 0.0, 232.26 ], [ 2020, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2020, "GENERAL GOVERNMENT", "Insurance Recoveries", 4018.03, 0.0, 0.0, 4018.03 ], [ 2020, "GENERAL GOVERNMENT", "Town Hall Chimney Grant", 3000.0, 0.0, 0.0, 3000.0 ], [ 2020, "GENERAL GOVERNMENT", "General Government Gift Fund", 1110.0, 0.0, 0.0, 1110.0 ], [ 2020, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2020, "GENERAL GOVERNMENT", "Town Facilities Use Account", 20232.99, 30000.0, 0.0, 50232.99 ], [ 2020, "GENERAL GOVERNMENT", "Bond Premium Reserved for Capital", 6350.49, 3543.11, 6350.49, 3543.11 ], [ 2020, "GENERAL GOVERNMENT", "MIIA Flex Grant", 0.0, 6616.0, 6616.0, 0.0 ], [ 2020, "GENERAL GOVERNMENT", "Continuity of Operations Grant", 0.0, 35000.0, 0.0, 35000.0 ], [ 2020, "GENERAL GOVERNMENT", "Financial Trend Monitoring Grant", 0.0, 15000.0, 0.0, 15000.0 ], [ 2020, "SCHOOL DEPARTMENT", "School Lunch", 59320.25, 372756.33, 303253.98, 128822.6 ], [ 2020, "SCHOOL DEPARTMENT", "Title I #305", 5019.53, 121983.0, 124169.19, 2833.34 ], [ 2020, "SCHOOL DEPARTMENT", "PL 94-142 #240", 1094.63, 312769.0, 322593.42, -8729.79 ], [ 2020, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2020, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 10352.77, 2704.25, 0.0, 13057.02 ], [ 2020, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 69425.4, 127865.38, 98914.37, 98376.41 ], [ 2020, "SCHOOL DEPARTMENT", "After School Activities", 158296.52, 109579.1, 133557.78, 134317.84 ], [ 2020, "SCHOOL DEPARTMENT", "School Facilities Use", 29075.55, 18632.64, 5850.0, 41858.19 ], [ 2020, "SCHOOL DEPARTMENT", "Adult Education", 5723.75, 8028.0, 5059.0, 8692.75 ], [ 2020, "SCHOOL DEPARTMENT", "Summer School Program", 340.0, 0.0, 0.0, 340.0 ], [ 2020, "SCHOOL DEPARTMENT", "School Choice", 329505.67, 196219.0, 28845.48, 496879.19 ], [ 2020, "SCHOOL DEPARTMENT", "School Gift Fund", 39565.14, 36049.45, 28754.32, 46860.27 ], [ 2020, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 1457.77, 0.0, 0.0, 1457.77 ], [ 2020, "SCHOOL DEPARTMENT", "Custodian Special Details", 3354.09, 8670.86, 8504.4, 3520.55 ], [ 2020, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2020, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2020, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", 430958.0, 600500.0, 549454.0, 482004.0 ], [ 2020, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 1298.66, 8889.0, 8889.0, 1298.66 ], [ 2020, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 31198.94, 281944.55, 203286.86, 109856.63 ], [ 2020, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2020, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2020, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2020, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2020, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2020, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 2713.64, 0.0, 245.0, 2468.64 ], [ 2020, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 298.05, 0.12, 0.0, 298.17 ], [ 2020, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 35.0, 0.0, 0.0, 35.0 ], [ 2020, "SCHOOL DEPARTMENT", "Early Childhood Grant #262", 0.0, 12303.0, 12303.0, 0.0 ], [ 2020, "SCHOOL DEPARTMENT", "Program Improvement Grant #274", 43.0, 0.0, 0.0, 43.0 ], [ 2020, "SCHOOL DEPARTMENT", "Teacher Quality #140", -28671.24, 60464.0, 31793.0, -0.24 ], [ 2020, "SCHOOL DEPARTMENT", "Family & Community Grant #237", 0.0, 45700.0, 45700.0, 0.0 ], [ 2020, "SCHOOL DEPARTMENT", "Displaced Students - Puerto Rico", 10660.63, 0.0, 0.0, 10660.63 ], [ 2020, "SCHOOL DEPARTMENT", "Title IV - Part A #309", -3371.01, 21056.0, 15626.3, 2058.69 ], [ 2020, "SCHOOL DEPARTMENT", "Early Grades Literacy #734", -5870.0, 34422.0, 36833.0, -8281.0 ], [ 2020, "SCHOOL DEPARTMENT", "Comprehensive School Health", 0.0, 3000.0, 2015.62, 984.38 ], [ 2020, "SCHOOL DEPARTMENT", "Interface Referral Gift Fund", 3295.0, 0.0, 0.0, 3295.0 ], [ 2020, "SCHOOL DEPARTMENT", "Safer Schools Grant", 0.0, 98968.92, 48968.92, 50000.0 ], [ 2020, "PUBLIC SAFETY", "Insurance Recoveries - Police", 4201.05, 0.0, 0.0, 4201.05 ], [ 2020, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2020, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2020, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2020, "PUBLIC SAFETY", "Drug Forfeiture", 4220.52, 0.0, 1750.0, 2470.52 ], [ 2020, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2020, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2020, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2020, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2020, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2020, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2020, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2020, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2020, "PUBLIC SAFETY", "State 911 Grant - Fire Dept.", 7.0, 0.0, 0.0, 7.0 ], [ 2020, "PUBLIC SAFETY", "Police/Fire Special Details", 16109.78, 253803.81, 258386.69, 11526.9 ], [ 2020, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 82870.85, 82870.85, 579.06 ], [ 2020, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2020, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2020, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2020, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2020, "PUBLIC SAFETY", "Safe Grant - Fire Department", 4201.96, 6313.0, 3728.17, 6786.79 ], [ 2020, "PUBLIC SAFETY", "GHSB Click It Or Ticket", 103.01, 7363.7, 7572.23, -105.52 ], [ 2020, "PUBLIC SAFETY", "K-9 Grant - Stanton Foundation", 963.54, 0.0, 0.0, 963.54 ], [ 2020, "PUBLIC SAFETY", "Federal Drug Forfeiture", 26291.36, 29228.1, 4684.04, 50835.42 ], [ 2020, "PUBLIC SAFETY", "EMPG Grant", 102.03, 3493.46, 3493.46, 102.03 ], [ 2020, "PUBLIC SAFETY", "Public Safety Gift Fund", 220.38, 0.0, 0.0, 220.38 ], [ 2020, "PUBLIC SAFETY", "Police Gift Fund", 4189.1, 250.0, 0.0, 4439.1 ], [ 2020, "PUBLIC SAFETY", "Firefighter Turnout Gear Grant", 0.0, 2500.0, 2500.0, 0.0 ], [ 2020, "PUBLIC SAFETY", "State Earmark - SCBA, Fire Department", 0.0, 100000.0, 100000.0, 0.0 ], [ 2020, "PUBLIC SAFETY", "HHS Provider Relief Fund", 0.0, 7035.89, 0.0, 7035.89 ], [ 2020, "PUBLIC SAFETY", "Medication Disposal Grant", 0.0, 1300.0, 0.0, 1300.0 ], [ 2020, "PARKS & RECREATION", "Park User Fees", 30818.28, 8516.0, 6871.77, 32462.51 ], [ 2020, "PARKS & RECREATION", "Park Gift Fund", 752.0, 0.0, 0.0, 752.0 ], [ 2020, "HIGHWAY DEPARTMENT", "Chapter 90", -71406.58, 387211.61, 294045.0, 21760.03 ], [ 2020, "HIGHWAY DEPARTMENT", "DPW Roads Gift Fund", 3330.0, 0.0, 0.0, 3330.0 ], [ 2020, "HIGHWAY DEPARTMENT", "Highway Insurance Recoveries", 795.82, 0.0, 0.0, 795.82 ], [ 2020, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2020, "HIGHWAY DEPARTMENT", "Small Bridge Program Grant", 0.0, 0.0, 63082.61, -63082.61 ], [ 2020, "HIGHWAY DEPARTMENT", "State Earmark - DPW Fuel Tanks", 0.0, 165000.0, 22425.0, 142575.0 ], [ 2020, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -5942.1, 34731.73, 33254.23, -4464.6 ], [ 2020, "COUNCIL ON AGING", "C.O.A. Formula Grant", 0.0, 25272.0, 24876.51, 395.49 ], [ 2020, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1684.87, 0.84, 0.0, 1685.71 ], [ 2020, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2020, "COUNCIL ON AGING", "FY19 Earmark - Senior Center", -25000.0, 25000.0, 0.0, 0.0 ], [ 2020, "COUNCIL ON AGING", "Council on Aging Gift Fund", 4130.82, 2247.0, 1802.27, 4575.55 ], [ 2020, "COUNCIL ON AGING", "Senior Center HVAC Upgrade", 0.0, 37638.0, 37638.0, 0.0 ], [ 2020, "COUNCIL ON AGING", "COA Program Grant", 3929.0, 500.0, 3825.81, 603.19 ], [ 2020, "LIBRARY", "State Aid-Libraries", 12474.54, 16592.76, 8447.51, 20619.79 ], [ 2020, "LIBRARY", "Library Gift Fund", 20452.54, 520.0, 0.0, 20972.54 ], [ 2020, "LIBRARY", "Library Revolving Fund", 2339.52, 2379.66, 2911.33, 1807.85 ], [ 2020, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2020, "CEMETERIES", "Sale of Cemetery Lots", 84322.09, 14875.83, 35000.0, 64197.92 ], [ 2020, "CEMETERIES", "Lunenburg Cemetery Gift Fund", 2500.0, 0.0, 1778.61, 721.39 ], [ 2020, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2020, "UNCLASSIFIED", "Green Communities Grant", -28309.84, 30869.75, 1663.96, 895.95 ], [ 2020, "UNCLASSIFIED", "Agricultural Commission Grant", 2016.0, 370.0, 1475.0, 911.0 ], [ 2020, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 3156.37, 0.0, 600.0, 2556.37 ], [ 2020, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2020, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2020, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2020, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 36284.69, 205.9, 0.0, 36490.59 ], [ 2020, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 93444.5, 612.09, 0.0, 94056.59 ], [ 2020, "UNCLASSIFIED", "Water Enterprise Fund", 53027.62, 32365.19, 33172.96, 52219.85 ], [ 2020, "UNCLASSIFIED", "Sewer Enterprise Fund", 1361568.48, 981384.85, 944130.68, 1398822.65 ], [ 2020, "UNCLASSIFIED", "Sewer Betterment Fund", 864920.03, 766225.08, 817901.4, 813243.71 ], [ 2020, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2020, "UNCLASSIFIED", "Storm Water Task Force Revolving", 2280.0, 468.0, 355.0, 2393.0 ], [ 2020, "UNCLASSIFIED", "Inspector's Revolving Fund", 2098.65, 30369.25, 30821.42, 1646.48 ], [ 2020, "UNCLASSIFIED", "Timber Rights Revolving", 24188.12, 0.0, -1335.0, 25523.12 ], [ 2020, "UNCLASSIFIED", "Cares Act Funding - COVID", 0.0, 147421.0, 15428.26, 131992.74 ], [ 2020, "UNCLASSIFIED", "FEMA #4496 - COVID Grant", 0.0, 0.0, 34094.82, -34094.82 ], [ 2020, "UNCLASSIFIED", "Artificial Turf Revolving", 50069.44, 45000.0, 43500.0, 51569.44 ], [ 2020, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2020, "UNCLASSIFIED", "Recycling Outreach Fund", 7275.48, 0.0, 0.0, 7275.48 ], [ 2020, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2020, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 9475.94, 302852.67, 301938.79, 10389.82 ], [ 2020, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2020, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2020, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2020, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2020, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 0.0, 0.0, 325.0 ], [ 2020, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2020, "UNCLASSIFIED", "PEG Access Enterprise Fund", 615109.37, 252062.11, 116933.54, 750237.94 ], [ 2020, "UNCLASSIFIED", "Sale of Real Estate Fund", 9925.0, 0.0, 0.0, 9925.0 ], [ 2020, "UNCLASSIFIED", "Arts Lottery Fund", 8651.41, 6873.39, 3598.0, 11926.8 ], [ 2020, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2020, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2020, "UNCLASSIFIED", "Hollis Road Revolving", 39216.13, 10200.0, 3223.24, 46192.89 ], [ 2020, "UNCLASSIFIED", "TNC Per Ride Assessment Fund", 944.4, 932.8, 0.0, 1877.2 ], [ 2020, "UNCLASSIFIED", "Recycling Dividends Program Grant", 12558.85, 6600.0, 365.34, 18793.51 ], [ 2020, "UNCLASSIFIED", "Community Compact - E-Permitting Grant", 200.0, 0.0, 0.0, 200.0 ], [ 2020, "UNCLASSIFIED", "Extended Polling Hours Grant", 0.0, 1248.8, 1248.8, 0.0 ], [ 2020, "UNCLASSIFIED", "Accessible Amenities Grant", -7500.0, 7500.0, 0.0, 0.0 ], [ 2020, "UNCLASSIFIED", "Technology Fee Revolving Fund", 0.0, 14888.65, 14888.65, 0.0 ], [ 2020, "UNCLASSIFIED", "Community Compact - Syber Security Grant", 50.0, 0.0, 0.0, 50.0 ], [ 2020, "UNCLASSIFIED", "Municipal Vulnerability Grant", 0.0, 15000.0, 15000.0, 0.0 ], [ 2020, "UNCLASSIFIED", "Recycling IQ Grant", 0.0, 10929.05, 10929.05, 0.0 ], [ 2020, "UNCLASSIFIED", "State Earmark - Town Hall Ramp", 0.0, 13500.0, 27000.0, -13500.0 ], [ 2021, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 0.0, 0.0, 30907.25 ], [ 2021, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2021, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2021, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 10984.46, 0.0, 0.0, 10984.46 ], [ 2021, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2021, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2021, "GENERAL GOVERNMENT", "Scholarship Fund", 232.26, 0.0, 0.0, 232.26 ], [ 2021, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2021, "GENERAL GOVERNMENT", "Insurance Recoveries", 4018.03, 37616.44, 36386.44, 5248.03 ], [ 2021, "GENERAL GOVERNMENT", "Town Hall Chimney Grant", 3000.0, 0.0, 0.0, 3000.0 ], [ 2021, "GENERAL GOVERNMENT", "General Government Gift Fund", 1110.0, 0.0, 0.0, 1110.0 ], [ 2021, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2021, "GENERAL GOVERNMENT", "Town Facilities Use Account", 50232.99, 9000.0, 0.0, 59232.99 ], [ 2021, "GENERAL GOVERNMENT", "Bond Premium Reserved for Capital", 3543.11, 0.0, 0.0, 3543.11 ], [ 2021, "GENERAL GOVERNMENT", "MIIA Flex Grant", 0.0, 4170.0, 4170.0, 0.0 ], [ 2021, "GENERAL GOVERNMENT", "Continuity of Operations Grant", 35000.0, 0.0, 10000.0, 25000.0 ], [ 2021, "GENERAL GOVERNMENT", "Financial Trend Monitoring Grant", 15000.0, -2500.0, 0.0, 12500.0 ], [ 2021, "SCHOOL DEPARTMENT", "School Lunch", 128822.6, 304342.81, 297768.42, 135396.99 ], [ 2021, "SCHOOL DEPARTMENT", "Title I #305", 2833.34, 332538.0, 344047.53, -8676.19 ], [ 2021, "SCHOOL DEPARTMENT", "PL 94-142 #240", -8729.79, 202771.0, 187262.88, 6778.33 ], [ 2021, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2021, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 13057.02, 0.0, 0.0, 13057.02 ], [ 2021, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 98376.41, 91210.48, 176.22, 189410.67 ], [ 2021, "SCHOOL DEPARTMENT", "After School Activities", 134317.84, 64012.03, 48239.24, 150090.63 ], [ 2021, "SCHOOL DEPARTMENT", "School Facilities Use", 41858.19, 10381.27, 0.0, 52239.46 ], [ 2021, "SCHOOL DEPARTMENT", "Adult Education", 8692.75, 0.0, 0.0, 8692.75 ], [ 2021, "SCHOOL DEPARTMENT", "Summer School Program", 340.0, 0.0, 0.0, 340.0 ], [ 2021, "SCHOOL DEPARTMENT", "School Choice", 496879.19, 199053.0, 29028.18, 666904.01 ], [ 2021, "SCHOOL DEPARTMENT", "School Gift Fund", 46860.27, 30791.4, 8450.35, 69201.32 ], [ 2021, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 1457.77, 123.0, 0.0, 1580.77 ], [ 2021, "SCHOOL DEPARTMENT", "Custodian Special Details", 3520.55, 1057.44, 654.69, 3923.3 ], [ 2021, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2021, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2021, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", 482004.0, 484579.0, 511020.08, 455562.92 ], [ 2021, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 1298.66, 3260.0, 3260.0, 1298.66 ], [ 2021, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 109856.63, 106654.81, 50325.54, 166185.9 ], [ 2021, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2021, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2021, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2021, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2021, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2021, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 2468.64, 0.0, 0.0, 2468.64 ], [ 2021, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 298.17, 0.06, 0.0, 298.23 ], [ 2021, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 35.0, 0.0, 0.0, 35.0 ], [ 2021, "SCHOOL DEPARTMENT", "Early Childhood Grant #262", 0.0, 12401.0, 12401.0, 0.0 ], [ 2021, "SCHOOL DEPARTMENT", "Program Improvement Grant #274", 43.0, 10991.0, 12343.8, -1309.8 ], [ 2021, "SCHOOL DEPARTMENT", "Teacher Quality #140", -0.24, 30838.0, 30810.8, 26.96 ], [ 2021, "SCHOOL DEPARTMENT", "Family & Community Grant #237", 0.0, 45700.0, 45700.0, 0.0 ], [ 2021, "SCHOOL DEPARTMENT", "Displaced Students - Puerto Rico", 10660.63, 0.0, 0.0, 10660.63 ], [ 2021, "SCHOOL DEPARTMENT", "Title IV - Part A #309", 2058.69, 29042.0, 28201.97, 2898.72 ], [ 2021, "SCHOOL DEPARTMENT", "FY21 Sped Program Improvement #298", 0.0, 1127.0, 1127.0, 0.0 ], [ 2021, "SCHOOL DEPARTMENT", "Remote Learning Tech #117/118", 0.0, 55735.0, 55735.0, 0.0 ], [ 2021, "SCHOOL DEPARTMENT", "Covid Prevention Grant", 0.0, 67075.0, 67075.0, 0.0 ], [ 2021, "SCHOOL DEPARTMENT", "FY21 #117 Evidence Based Learning", 0.0, 284.0, 2847.0, -2563.0 ], [ 2021, "SCHOOL DEPARTMENT", "FY21 ESSER #113", 0.0, 197973.0, 197886.5, 86.5 ], [ 2021, "SCHOOL DEPARTMENT", "FY21 School Reopening #102", 0.0, 377550.0, 377528.37, 21.63 ], [ 2021, "SCHOOL DEPARTMENT", "Early Grades Literacy #734", -8281.0, 8281.0, 0.0, 0.0 ], [ 2021, "SCHOOL DEPARTMENT", "Comprehensive School Health", 984.38, 10500.0, 3555.95, 7928.43 ], [ 2021, "SCHOOL DEPARTMENT", "Interface Referral Gift Fund", 3295.0, 0.0, 0.0, 3295.0 ], [ 2021, "SCHOOL DEPARTMENT", "Technology for School Children Gift Fund", 0.0, 10000.0, 0.0, 10000.0 ], [ 2021, "SCHOOL DEPARTMENT", "Primary School Alarm System Earmark", 0.0, 0.0, 25000.0, -25000.0 ], [ 2021, "SCHOOL DEPARTMENT", "Safer Schools Grant", 50000.0, 0.0, 50000.0, 0.0 ], [ 2021, "PUBLIC SAFETY", "Insurance Recoveries - Police", 4201.05, 1488.97, 0.0, 5690.02 ], [ 2021, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2021, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2021, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2021, "PUBLIC SAFETY", "Drug Forfeiture", 2470.52, 0.0, 750.0, 1720.52 ], [ 2021, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2021, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2021, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2021, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2021, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2021, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2021, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2021, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2021, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", 7.0, 0.0, 0.0, 7.0 ], [ 2021, "PUBLIC SAFETY", "Police/Fire Special Details", 11526.9, 175009.61, 176810.3, 9726.21 ], [ 2021, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 71104.52, 71104.52, 579.06 ], [ 2021, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2021, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2021, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2021, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2021, "PUBLIC SAFETY", "Safe Grant - Fire Department", 6786.79, 7172.0, 3386.56, 10572.23 ], [ 2021, "PUBLIC SAFETY", "GHSB Click It Or Ticket", -105.52, 319.36, 1772.98, -1559.14 ], [ 2021, "PUBLIC SAFETY", "K-9 Grant - Stanton Foundation", 963.54, 0.0, 0.0, 963.54 ], [ 2021, "PUBLIC SAFETY", "Federal Drug Forfeiture", 50835.42, 0.0, 5916.0, 44919.42 ], [ 2021, "PUBLIC SAFETY", "EMPG Grant", 102.03, 3500.0, 3500.0, 102.03 ], [ 2021, "PUBLIC SAFETY", "Public Safety Gift Fund", 220.38, 0.0, 0.0, 220.38 ], [ 2021, "PUBLIC SAFETY", "Police Gift Fund", 4439.1, 0.0, 0.0, 4439.1 ], [ 2021, "PUBLIC SAFETY", "Firefighter Turnout Gear Grant", 0.0, 0.0, 2057.82, -2057.82 ], [ 2021, "PUBLIC SAFETY", "HHS Provider Relief Fund", 7035.89, 0.0, 0.0, 7035.89 ], [ 2021, "PUBLIC SAFETY", "Municipal Road Safety Grant", 0.0, 6776.32, 6000.0, 776.32 ], [ 2021, "PUBLIC SAFETY", "Byrne Justice Assistance Grant", 0.0, 35354.0, 36404.5, -1050.5 ], [ 2021, "PUBLIC SAFETY", "Medication Disposal Grant", 1300.0, 0.0, 0.0, 1300.0 ], [ 2021, "PARKS & RECREATION", "Park User Fees", 32462.51, 48797.27, 14816.0, 66443.78 ], [ 2021, "PARKS & RECREATION", "Park Gift Fund", 752.0, 0.0, 0.0, 752.0 ], [ 2021, "HIGHWAY DEPARTMENT", "Chapter 90", 21760.03, 5.16, 448482.73, -426717.54 ], [ 2021, "HIGHWAY DEPARTMENT", "DPW Roads Gift Fund", 3330.0, 0.0, 0.0, 3330.0 ], [ 2021, "HIGHWAY DEPARTMENT", "Highway Insurance Recoveries", 795.82, 0.0, 0.0, 795.82 ], [ 2021, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2021, "HIGHWAY DEPARTMENT", "Small Bridge Program Grant", -63082.61, 63082.61, 50767.07, -50767.07 ], [ 2021, "HIGHWAY DEPARTMENT", "Complete Streets Grant", 0.0, 0.0, 1290.0, -1290.0 ], [ 2021, "HIGHWAY DEPARTMENT", "State Earmark - DPW Fuel Tanks", 142575.0, 0.0, 142575.0, 0.0 ], [ 2021, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -4464.6, 24966.46, 23165.21, -2663.35 ], [ 2021, "COUNCIL ON AGING", "C.O.A. Formula Grant", 395.49, 25272.0, 18509.23, 7158.26 ], [ 2021, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1685.71, 0.55, 0.0, 1686.26 ], [ 2021, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2021, "COUNCIL ON AGING", "Council on Aging Gift Fund", 4575.55, 1410.0, 1542.58, 4442.97 ], [ 2021, "COUNCIL ON AGING", "COA Program Grant", 603.19, 2300.0, 2267.5, 635.69 ], [ 2021, "LIBRARY", "State Aid-Libraries", 20619.79, 20624.95, 10549.74, 30695.0 ], [ 2021, "LIBRARY", "Library Gift Fund", 20972.54, 2600.0, 0.0, 23572.54 ], [ 2021, "LIBRARY", "Library Revolving Fund", 1807.85, 673.16, 114.77, 2366.24 ], [ 2021, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2021, "CEMETERIES", "Sale of Cemetery Lots", 64197.92, 23040.79, 0.0, 87238.71 ], [ 2021, "CEMETERIES", "North Cemetery Accessibility Grant", 0.0, 0.0, 32000.0, -32000.0 ], [ 2021, "CEMETERIES", "Lunenburg Cemetery Gift Fund", 721.39, 0.0, 512.0, 209.39 ], [ 2021, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2021, "UNCLASSIFIED", "Green Communities Grant", 895.95, 52020.75, 39609.13, 13307.57 ], [ 2021, "UNCLASSIFIED", "Agricultural Commission Grant", 911.0, 1165.0, 675.0, 1401.0 ], [ 2021, "UNCLASSIFIED", "Center for Tech & Civic Life Grant", 0.0, 5000.0, 5000.0, 0.0 ], [ 2021, "UNCLASSIFIED", "MIIA Great Places to Work Grant", 0.0, 6800.0, 6800.0, 0.0 ], [ 2021, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 2556.37, 0.0, 0.0, 2556.37 ], [ 2021, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2021, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2021, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2021, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 36490.59, 0.0, 0.0, 36490.59 ], [ 2021, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 94056.59, 10114.44, 0.0, 104171.03 ], [ 2021, "UNCLASSIFIED", "Water Enterprise Fund", 52219.85, 39162.31, 36838.59, 54543.57 ], [ 2021, "UNCLASSIFIED", "Sewer Enterprise Fund", 1398822.65, 1269129.95, 1042471.79, 1625480.81 ], [ 2021, "UNCLASSIFIED", "Sewer Betterment Fund", 813243.71, 731129.77, 804329.9, 740043.58 ], [ 2021, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2021, "UNCLASSIFIED", "Storm Water Task Force Revolving", 2393.0, 911.0, 0.0, 3304.0 ], [ 2021, "UNCLASSIFIED", "Inspector's Revolving Fund", 1646.48, 47580.42, 47548.65, 1678.25 ], [ 2021, "UNCLASSIFIED", "Timber Rights Revolving", 25523.12, 0.0, 0.0, 25523.12 ], [ 2021, "UNCLASSIFIED", "Cares Act Funding - COVID", 131992.74, 282112.0, 264257.25, 149847.49 ], [ 2021, "UNCLASSIFIED", "FEMA #4496 - COVID Grant", -34094.82, 0.0, 40816.99, -74911.81 ], [ 2021, "UNCLASSIFIED", "ARPA Funds", 0.0, 614195.58, 0.0, 614195.58 ], [ 2021, "UNCLASSIFIED", "Artificial Turf Revolving", 51569.44, 45000.0, 46473.0, 50096.44 ], [ 2021, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2021, "UNCLASSIFIED", "Recycling Outreach Fund", 7275.48, 7600.0, 1695.57, 13179.91 ], [ 2021, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2021, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 10389.82, 434168.42, 310962.35, 133595.89 ], [ 2021, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2021, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2021, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2021, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2021, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 0.0, 0.0, 325.0 ], [ 2021, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2021, "UNCLASSIFIED", "PEG Access Enterprise Fund", 750237.94, 200083.14, 92823.26, 857497.82 ], [ 2021, "UNCLASSIFIED", "Sale of Real Estate Fund", 9925.0, 33250.0, 0.0, 43175.0 ], [ 2021, "UNCLASSIFIED", "Arts Lottery Fund", 11926.8, 7022.52, 1059.29, 17890.03 ], [ 2021, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2021, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2021, "UNCLASSIFIED", "Mass Trails Grant", 0.0, 0.0, 3734.85, -3734.85 ], [ 2021, "UNCLASSIFIED", "Hollis Road Revolving", 46192.89, 10200.0, 6609.1, 49783.79 ], [ 2021, "UNCLASSIFIED", "TNC Per Ride Assessment Fund", 1877.2, 484.2, 0.0, 2361.4 ], [ 2021, "UNCLASSIFIED", "Recycling Dividends Program Grant", 18793.51, 7200.0, 2190.0, 23803.51 ], [ 2021, "UNCLASSIFIED", "Community Compact - E-Permitting Grant", 200.0, 0.0, 0.0, 200.0 ], [ 2021, "UNCLASSIFIED", "Extended Polling Hours Grant", 0.0, 4282.6, 4282.6, 0.0 ], [ 2021, "UNCLASSIFIED", "Technology Fee Revolving Fund", 0.0, 15923.95, 15923.95, 0.0 ], [ 2021, "UNCLASSIFIED", "Community Compact - Syber Security Grant", 50.0, 0.0, 0.0, 50.0 ], [ 2021, "UNCLASSIFIED", "State Earmark - Town Hall Ramp", -13500.0, 13500.0, 0.0, 0.0 ], [ 2022, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 0.0, 0.0, 30907.25 ], [ 2022, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2022, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2022, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 10984.46, 0.0, 0.0, 10984.46 ], [ 2022, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2022, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2022, "GENERAL GOVERNMENT", "Scholarship Fund", 232.26, 0.0, 0.0, 232.26 ], [ 2022, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2022, "GENERAL GOVERNMENT", "Insurance Recoveries", 5248.03, 8787.88, 10862.88, 3173.03 ], [ 2022, "GENERAL GOVERNMENT", "Town Hall Chimney Grant", 3000.0, 0.0, 0.0, 3000.0 ], [ 2022, "GENERAL GOVERNMENT", "General Government Gift Fund", 1110.0, 0.0, 0.0, 1110.0 ], [ 2022, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2022, "GENERAL GOVERNMENT", "Town Facilities Use Account", 59232.99, 33000.0, 70506.01, 21726.98 ], [ 2022, "GENERAL GOVERNMENT", "Bond Premium Reserved for Capital", 3543.11, 0.0, 0.0, 3543.11 ], [ 2022, "GENERAL GOVERNMENT", "Continuity of Operations Grant", 25000.0, 0.0, 0.0, 25000.0 ], [ 2022, "GENERAL GOVERNMENT", "Financial Trend Monitoring Grant", 12500.0, 0.0, 0.0, 12500.0 ], [ 2022, "SCHOOL DEPARTMENT", "School Lunch", 135396.99, 823332.15, 617818.5, 340910.64 ], [ 2022, "SCHOOL DEPARTMENT", "Title I #305", -8676.19, 180643.0, 147828.75, 24138.06 ], [ 2022, "SCHOOL DEPARTMENT", "PL 94-142 #240", 6778.33, 276470.0, 262803.24, 20445.09 ], [ 2022, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2022, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 13057.02, 840.0, 0.0, 13897.02 ], [ 2022, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 189410.67, 176475.68, 69599.93, 296286.42 ], [ 2022, "SCHOOL DEPARTMENT", "After School Activities", 150090.63, 147410.73, 94460.34, 203041.02 ], [ 2022, "SCHOOL DEPARTMENT", "School Facilities Use", 52239.46, 8684.63, 258.54, 60665.55 ], [ 2022, "SCHOOL DEPARTMENT", "Adult Education", 8692.75, 3330.0, 2189.0, 9833.75 ], [ 2022, "SCHOOL DEPARTMENT", "Summer School Program", 340.0, 0.0, 0.0, 340.0 ], [ 2022, "SCHOOL DEPARTMENT", "School Choice", 666904.01, 113539.0, 247275.92, 533167.09 ], [ 2022, "SCHOOL DEPARTMENT", "School Gift Fund", 69201.32, 21207.39, 12555.13, 77853.58 ], [ 2022, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 1580.77, 285.0, 0.0, 1865.77 ], [ 2022, "SCHOOL DEPARTMENT", "Custodian Special Details", 3923.3, 579.72, 7120.46, -2617.44 ], [ 2022, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2022, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2022, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", 455562.92, 519393.0, 548062.69, 426893.23 ], [ 2022, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 1298.66, 0.0, 0.0, 1298.66 ], [ 2022, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 166185.9, 256958.76, 231131.71, 192012.95 ], [ 2022, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2022, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2022, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2022, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2022, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2022, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 2468.64, 0.0, 168.0, 2300.64 ], [ 2022, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 298.23, 0.0, 0.0, 298.23 ], [ 2022, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 35.0, 0.0, 0.0, 35.0 ], [ 2022, "SCHOOL DEPARTMENT", "Early Childhood Grant #262", 0.0, 12500.0, 12500.0, 0.0 ], [ 2022, "SCHOOL DEPARTMENT", "Program Improvement Grant #274", -1309.8, 1643.0, -253.04, 586.24 ], [ 2022, "SCHOOL DEPARTMENT", "Teacher Quality #140", 26.96, 16138.0, 16045.46, 119.5 ], [ 2022, "SCHOOL DEPARTMENT", "Family & Community Grant #237", 0.0, 45700.0, 45700.0, 0.0 ], [ 2022, "SCHOOL DEPARTMENT", "Displaced Students - Puerto Rico", 10660.63, 0.0, 0.0, 10660.63 ], [ 2022, "SCHOOL DEPARTMENT", "Title IV - Part A #309", 2898.72, 3816.0, 2341.0, 4373.72 ], [ 2022, "SCHOOL DEPARTMENT", "FY21 Sped Program Improvement #298", 0.0, 1200.0, 0.0, 1200.0 ], [ 2022, "SCHOOL DEPARTMENT", "FY21 #117 Evidence Based Learning", -2563.0, 15183.0, 10936.38, 1683.62 ], [ 2022, "SCHOOL DEPARTMENT", "FY21 ESSER #113", 86.5, 0.0, 186.28, -99.78 ], [ 2022, "SCHOOL DEPARTMENT", "FY21 School Reopening #102", 21.63, 0.0, 0.0, 21.63 ], [ 2022, "SCHOOL DEPARTMENT", "Literacy Learning #719/730", 0.0, 200000.0, 199869.36, 130.64 ], [ 2022, "SCHOOL DEPARTMENT", "Comprehensive School Health", 7928.43, 114000.0, 99123.05, 22805.38 ], [ 2022, "SCHOOL DEPARTMENT", "Interface Referral Gift Fund", 3295.0, 0.0, 0.0, 3295.0 ], [ 2022, "SCHOOL DEPARTMENT", "Technology for School Children Gift Fund", 10000.0, 0.0, 0.0, 10000.0 ], [ 2022, "SCHOOL DEPARTMENT", "Primary School Alarm System Earmark", -25000.0, 25000.0, 0.0, 0.0 ], [ 2022, "SCHOOL DEPARTMENT", "FY22 #530 ASOST-Q", 0.0, 48000.0, 48000.0, 0.0 ], [ 2022, "SCHOOL DEPARTMENT", "FY22 #437 Covid 19 Summer Programming", 0.0, 14610.0, 0.0, 14610.0 ], [ 2022, "SCHOOL DEPARTMENT", "FY22 Foundation Reserve", 0.0, 18799.85, 4232.85, 14567.0 ], [ 2022, "SCHOOL DEPARTMENT", "FY22 ESSER II #115", 0.0, 189623.0, 142122.5, 47500.5 ], [ 2022, "SCHOOL DEPARTMENT", "FY22 ESSER III #119", 0.0, 320879.0, 214010.57, 106868.43 ], [ 2022, "SCHOOL DEPARTMENT", "FY22 ARP Idea #252", 0.0, 23722.0, 23513.75, 208.25 ], [ 2022, "SCHOOL DEPARTMENT", "FY22 Idea ARP #264", 0.0, 781.0, 0.0, 781.0 ], [ 2022, "SCHOOL DEPARTMENT", "Emergency Connectivity Fund", 0.0, 0.0, 30865.0, -30865.0 ], [ 2022, "PUBLIC SAFETY", "Insurance Recoveries - Police", 5690.02, 22772.62, 19725.17, 8737.47 ], [ 2022, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2022, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2022, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2022, "PUBLIC SAFETY", "Drug Forfeiture", 1720.52, 0.0, 0.0, 1720.52 ], [ 2022, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2022, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2022, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2022, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2022, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2022, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2022, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2022, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2022, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", 7.0, 0.0, 0.0, 7.0 ], [ 2022, "PUBLIC SAFETY", "Police/Fire Special Details", 9726.21, 146442.49, 190449.49, -34280.79 ], [ 2022, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 86265.36, 86265.36, 579.06 ], [ 2022, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2022, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2022, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2022, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2022, "PUBLIC SAFETY", "Safe Grant - Fire Department", 10572.23, 7430.0, 4824.28, 13177.95 ], [ 2022, "PUBLIC SAFETY", "GHSB Click It Or Ticket", -1559.14, 388.19, 588.68, -1759.63 ], [ 2022, "PUBLIC SAFETY", "K-9 Grant - Stanton Foundation", 963.54, 0.0, 0.0, 963.54 ], [ 2022, "PUBLIC SAFETY", "Federal Drug Forfeiture", 44919.42, 0.0, 15000.0, 29919.42 ], [ 2022, "PUBLIC SAFETY", "EMPG Grant", 102.03, 3474.1, 3474.1, 102.03 ], [ 2022, "PUBLIC SAFETY", "Public Safety Gift Fund", 220.38, 0.0, 15.76, 204.62 ], [ 2022, "PUBLIC SAFETY", "Police Gift Fund", 4439.1, 0.0, 0.0, 4439.1 ], [ 2022, "PUBLIC SAFETY", "Firefighter Turnout Gear Grant", -2057.82, 14707.82, 12650.0, 0.0 ], [ 2022, "PUBLIC SAFETY", "HHS Provider Relief Fund", 7035.89, 0.0, 0.0, 7035.89 ], [ 2022, "PUBLIC SAFETY", "Municipal Road Safety Grant", 776.32, 0.0, 0.0, 776.32 ], [ 2022, "PUBLIC SAFETY", "Byrne Justice Assistance Grant", -1050.5, 1050.5, 0.0, 0.0 ], [ 2022, "PUBLIC SAFETY", "Medication Disposal Grant", 1300.0, 0.0, 0.0, 1300.0 ], [ 2022, "PUBLIC SAFETY", "AED Equipment Program Grant", 0.0, 2116.91, 2116.91, 0.0 ], [ 2022, "PUBLIC SAFETY", "Bridge Academy Training Grant", 0.0, 6000.0, 9000.0, -3000.0 ], [ 2022, "PARKS & RECREATION", "Park User Fees", 66443.78, 21152.06, 21176.89, 66418.95 ], [ 2022, "PARKS & RECREATION", "Park Gift Fund", 752.0, 0.0, 0.0, 752.0 ], [ 2022, "HIGHWAY DEPARTMENT", "Chapter 90", -426717.54, 448491.72, 148426.49, -126652.31 ], [ 2022, "HIGHWAY DEPARTMENT", "DPW Roads Gift Fund", 3330.0, 0.0, 0.0, 3330.0 ], [ 2022, "HIGHWAY DEPARTMENT", "Highway Insurance Recoveries", 795.82, 0.0, 0.0, 795.82 ], [ 2022, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2022, "HIGHWAY DEPARTMENT", "Small Bridge Program Grant", -50767.07, 315917.39, 265150.32, 0.0 ], [ 2022, "HIGHWAY DEPARTMENT", "Complete Streets Grant", -1290.0, 232597.85, 231307.85, 0.0 ], [ 2022, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -2663.35, 35292.79, 38976.82, -6347.38 ], [ 2022, "COUNCIL ON AGING", "C.O.A. Formula Grant", 7158.26, 25272.0, 27983.95, 4446.31 ], [ 2022, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1686.26, 0.12, 0.0, 1686.38 ], [ 2022, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2022, "COUNCIL ON AGING", "Council on Aging Gift Fund", 4442.97, 4600.29, 3000.0, 6043.26 ], [ 2022, "COUNCIL ON AGING", "COA Program Grant", 635.69, 8000.0, 3850.83, 4784.86 ], [ 2022, "LIBRARY", "State Aid-Libraries", 30695.0, 21997.58, 9843.38, 42849.2 ], [ 2022, "LIBRARY", "Library Gift Fund", 23572.54, 4487.5, 0.0, 28060.04 ], [ 2022, "LIBRARY", "Library Revolving Fund", 2366.24, 995.99, 426.75, 2935.48 ], [ 2022, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2022, "LIBRARY", "State Earmarks - LED Lighting Library", 0.0, 20000.0, 15544.41, 4455.59 ], [ 2022, "CEMETERIES", "Sale of Cemetery Lots", 87238.71, 9956.95, 15000.0, 82195.66 ], [ 2022, "CEMETERIES", "North Cemetery Accessibility Grant", -32000.0, 32000.0, 0.0, 0.0 ], [ 2022, "CEMETERIES", "Lunenburg Cemetery Gift Fund", 209.39, 0.0, 0.0, 209.39 ], [ 2022, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2022, "UNCLASSIFIED", "Green Communities Grant", 13307.57, 5389.25, 17800.87, 895.95 ], [ 2022, "UNCLASSIFIED", "Agricultural Commission Grant", 1401.0, 1550.0, 0.0, 2951.0 ], [ 2022, "UNCLASSIFIED", "MIIA Grant", 0.0, 10000.0, 10000.0, 0.0 ], [ 2022, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 2556.37, 0.0, 0.0, 2556.37 ], [ 2022, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2022, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2022, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2022, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 36490.59, 0.0, 0.0, 36490.59 ], [ 2022, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 104171.03, 12430.58, 7167.49, 109434.12 ], [ 2022, "UNCLASSIFIED", "Water Enterprise Fund", 54543.57, 47433.01, 44436.98, 57539.6 ], [ 2022, "UNCLASSIFIED", "Sewer Enterprise Fund", 1625480.81, 1200003.77, 1218722.23, 1606762.35 ], [ 2022, "UNCLASSIFIED", "Sewer Betterment Fund", 740043.58, 1128812.62, 705876.16, 1162980.04 ], [ 2022, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2022, "UNCLASSIFIED", "Storm Water Task Force Revolving", 3304.0, 1198.0, 0.0, 4502.0 ], [ 2022, "UNCLASSIFIED", "Inspector's Revolving Fund", 1678.25, 33081.25, 31736.25, 3023.25 ], [ 2022, "UNCLASSIFIED", "Timber Rights Revolving", 25523.12, 0.0, 282.4, 25240.72 ], [ 2022, "UNCLASSIFIED", "Cares Act Funding - COVID", 149847.49, -145539.4, -3071.11, 7379.2 ], [ 2022, "UNCLASSIFIED", "FEMA #4496 - COVID Grant", -74911.81, 0.0, 28124.0, -103035.81 ], [ 2022, "UNCLASSIFIED", "ARPA Funds", 614195.58, 1139985.74, 10779.68, 1743401.64 ], [ 2022, "UNCLASSIFIED", "Artificial Turf Revolving", 50096.44, 45000.0, 44318.19, 50778.25 ], [ 2022, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2022, "UNCLASSIFIED", "Recycling Outreach Fund", 13179.91, 3800.0, 333.3, 16646.61 ], [ 2022, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2022, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 133595.89, 397739.12, 370053.43, 161281.58 ], [ 2022, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2022, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2022, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2022, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2022, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 0.0, 0.0, 325.0 ], [ 2022, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2022, "UNCLASSIFIED", "PEG Access Enterprise Fund", 857497.82, 203521.77, 127191.05, 933828.54 ], [ 2022, "UNCLASSIFIED", "Sale of Real Estate Fund", 43175.0, 0.0, 0.0, 43175.0 ], [ 2022, "UNCLASSIFIED", "Arts Lottery Fund", 17890.03, 7753.68, 3680.0, 21963.71 ], [ 2022, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2022, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2022, "UNCLASSIFIED", "Mass Trails Grant", -3734.85, 0.0, 16492.85, -20227.7 ], [ 2022, "UNCLASSIFIED", "Hollis Road Revolving", 49783.79, 10200.0, 1575.46, 58408.33 ], [ 2022, "UNCLASSIFIED", "TNC Per Ride Assessment Fund", 2361.4, 401.5, 0.0, 2762.9 ], [ 2022, "UNCLASSIFIED", "Recycling Dividends Program Grant", 23803.51, 6600.0, 435.98, 29967.53 ], [ 2022, "UNCLASSIFIED", "Community Compact - E-Permitting Grant", 200.0, 0.0, 0.0, 200.0 ], [ 2022, "UNCLASSIFIED", "Technology Fee Revolving Fund", 0.0, 21851.1, 21851.1, 0.0 ], [ 2022, "UNCLASSIFIED", "Community Compact - Syber Security Grant", 50.0, 0.0, 0.0, 50.0 ], [ 2022, "UNCLASSIFIED", "Open Space Committee Gift Fund", 0.0, 10000.0, 0.0, 10000.0 ], [ 2022, "UNCLASSIFIED", "Old Primary School Hazardous Abatement", 0.0, 0.0, 49990.0, -49990.0 ], [ 2023, "GENERAL GOVERNMENT", "Regional Assessor Fund", 30907.25, 0.0, 0.0, 30907.25 ], [ 2023, "GENERAL GOVERNMENT", "Conservation Fund", 319.59, 0.0, 0.0, 319.59 ], [ 2023, "GENERAL GOVERNMENT", "Conservation Consultant Revolving", 120.5, 0.0, 0.0, 120.5 ], [ 2023, "GENERAL GOVERNMENT", "Zoning Board Consultant Revolving", 10984.46, 8500.0, 4862.67, 14621.79 ], [ 2023, "GENERAL GOVERNMENT", "Conservation Gift Fund-Cook Farm", 148.0, 0.0, 0.0, 148.0 ], [ 2023, "GENERAL GOVERNMENT", "Town Records Gift Fund", 252.35, 0.0, 0.0, 252.35 ], [ 2023, "GENERAL GOVERNMENT", "Scholarship Fund", 232.26, 0.0, 0.0, 232.26 ], [ 2023, "GENERAL GOVERNMENT", "Sewer Gift Fund", 387.09, 0.0, 0.0, 387.09 ], [ 2023, "GENERAL GOVERNMENT", "Insurance Recoveries", 3173.03, 44939.19, 44939.19, 3173.03 ], [ 2023, "GENERAL GOVERNMENT", "Town Hall Chimney Grant", 3000.0, 0.0, 0.0, 3000.0 ], [ 2023, "GENERAL GOVERNMENT", "General Government Gift Fund", 1110.0, 0.0, 0.0, 1110.0 ], [ 2023, "GENERAL GOVERNMENT", "Household Hazardous Waste", 768.76, 0.0, 0.0, 768.76 ], [ 2023, "GENERAL GOVERNMENT", "Town Facilities Use Account", 21726.98, 34134.0, 55860.98, 0.0 ], [ 2023, "GENERAL GOVERNMENT", "Bond Premium Reserved for Capital", 3543.11, 0.0, 0.0, 3543.11 ], [ 2023, "GENERAL GOVERNMENT", "Continuity of Operations Grant", 25000.0, 0.0, 25000.0, 0.0 ], [ 2023, "GENERAL GOVERNMENT", "Financial Trend Monitoring Grant", 12500.0, 0.0, 12500.0, 0.0 ], [ 2023, "GENERAL GOVERNMENT", "Early Voting Incentive Grant", 0.0, 10413.72, 0.0, 10413.72 ], [ 2023, "GENERAL GOVERNMENT", "Extended Polling Hours Grant", 0.0, 3561.0, 0.0, 3561.0 ], [ 2023, "SCHOOL DEPARTMENT", "School Lunch", 340910.64, 739686.9, 733055.93, 347541.61 ], [ 2023, "SCHOOL DEPARTMENT", "Title I #305 - FY15", 0.4, 0.0, 0.0, 0.4 ], [ 2023, "SCHOOL DEPARTMENT", "Title I #305 - FY20", 200.0, 0.0, 0.0, 200.0 ], [ 2023, "SCHOOL DEPARTMENT", "Title I #305 - FY21", 1495.98, 0.0, 548.47, 947.51 ], [ 2023, "SCHOOL DEPARTMENT", "Title I #305 - FY22", 23390.15, 48167.0, 71169.07, 388.08 ], [ 2023, "SCHOOL DEPARTMENT", "Title I #305 - FY23", 0.0, 139791.0, 129966.41, 9824.59 ], [ 2023, "SCHOOL DEPARTMENT", "PL 94-142 #240 - FY21", 822.27, 20998.0, 21820.27, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "PL 94-142 #240 - FY22", 20293.49, 341628.0, 349959.91, 11961.58 ], [ 2023, "SCHOOL DEPARTMENT", "United Way Venture", 40.42, 0.0, 0.0, 40.42 ], [ 2023, "SCHOOL DEPARTMENT", "Recovery for Lost Books", 13897.02, 450.08, 0.0, 14347.1 ], [ 2023, "SCHOOL DEPARTMENT", "Chapter 658 School Athletics", 296286.42, 146406.17, 316320.33, 126372.26 ], [ 2023, "SCHOOL DEPARTMENT", "After School Activities", 203041.02, 197143.56, 216459.56, 183725.02 ], [ 2023, "SCHOOL DEPARTMENT", "School Facilities Use", 60665.55, 15115.5, 68258.99, 7522.06 ], [ 2023, "SCHOOL DEPARTMENT", "Adult Education", 9833.75, 7240.0, 5780.0, 11293.75 ], [ 2023, "SCHOOL DEPARTMENT", "Summer School Program", 340.0, 0.0, 0.0, 340.0 ], [ 2023, "SCHOOL DEPARTMENT", "School Choice", 533167.09, 116976.0, 311602.29, 338540.8 ], [ 2023, "SCHOOL DEPARTMENT", "School Gift Fund", 77853.58, 26292.83, 29166.07, 74980.34 ], [ 2023, "SCHOOL DEPARTMENT", "Greenthumb Revolving", 2372.77, 0.0, 0.0, 2372.77 ], [ 2023, "SCHOOL DEPARTMENT", "Custodian Special Details", -2617.44, 10278.0, 8086.72, -426.16 ], [ 2023, "SCHOOL DEPARTMENT", "Tech Prep Consortium", 1450.0, 0.0, 0.0, 1450.0 ], [ 2023, "SCHOOL DEPARTMENT", "BC/BS Healthy Choices", 94.65, 0.0, 0.0, 94.65 ], [ 2023, "SCHOOL DEPARTMENT", "50/50 Grant Sped Tuitions", 426893.23, 415750.0, 494967.72, 347675.51 ], [ 2023, "SCHOOL DEPARTMENT", "Insurance Recoveries - School", 1298.66, 0.0, 0.0, 1298.66 ], [ 2023, "SCHOOL DEPARTMENT", "Extended Day Revolving Fund", 192012.95, 306342.72, 259862.7, 238492.97 ], [ 2023, "SCHOOL DEPARTMENT", "Vending Machine Revolving", 1954.71, 0.0, 0.0, 1954.71 ], [ 2023, "SCHOOL DEPARTMENT", "Monbouquette Award", 3.81, 0.0, 0.0, 3.81 ], [ 2023, "SCHOOL DEPARTMENT", "Tufts University Heat Grant", 113.45, 0.0, 0.0, 113.45 ], [ 2023, "SCHOOL DEPARTMENT", "Underground Storage Tank Grant", 1500.0, 0.0, 0.0, 1500.0 ], [ 2023, "SCHOOL DEPARTMENT", "Hach Scientific Foundation Grant", 90.61, 0.0, 0.0, 90.61 ], [ 2023, "SCHOOL DEPARTMENT", "Family Network Gift Fund", 2300.64, 0.0, 0.0, 2300.64 ], [ 2023, "SCHOOL DEPARTMENT", "EECBG Energy Efficiency Grant", 298.23, 0.0, 0.0, 298.23 ], [ 2023, "SCHOOL DEPARTMENT", "Regional Dissemination Grant", 35.0, 0.0, 0.0, 35.0 ], [ 2023, "SCHOOL DEPARTMENT", "Early Childhood Grant #262", 0.0, 12500.0, 12500.0, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "Program Improvement Grant #274 - FY17", 43.0, 0.0, 0.0, 43.0 ], [ 2023, "SCHOOL DEPARTMENT", "Program Improvement Grant #274", 543.24, 0.0, 543.24, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "Teacher Quality #140 - FY20", 433.0, 269.0, 200.0, 502.0 ], [ 2023, "SCHOOL DEPARTMENT", "Teacher Quality #140 - FY21", 204.0, 0.0, 199.45, 4.55 ], [ 2023, "SCHOOL DEPARTMENT", "Teacher Quality #140", 348.5, 20388.0, 16241.08, 4495.42 ], [ 2023, "SCHOOL DEPARTMENT", "Family & Community Grant #237", 0.0, 0.0, 0.0, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "Family & Community Grant #237 - FY23", 0.0, 72737.0, 71142.0, 1595.0 ], [ 2023, "SCHOOL DEPARTMENT", "Displaced Students - Puerto Rico", 10660.63, 0.0, 0.0, 10660.63 ], [ 2023, "SCHOOL DEPARTMENT", "Title IV - Part A #309 - FY20", 345.03, 200.0, 812.03, -267.0 ], [ 2023, "SCHOOL DEPARTMENT", "Title IV - Part A #309 - FY19", 212.69, 0.0, 0.0, 212.69 ], [ 2023, "SCHOOL DEPARTMENT", "Title IV - Part A #309 - FY21", 3816.0, 8626.0, 2094.05, 10347.95 ], [ 2023, "SCHOOL DEPARTMENT", "Title IV - Part A #309 - FY23", 0.0, 1290.0, 11838.0, -10548.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY21 Sped Program Improvement #298", 1200.0, 0.0, 1200.0, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY21 #117 Evidence Based Learning", 0.0, 0.0, 0.0, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY22 #117 Evidence Based Learning", 1683.62, 0.0, 1683.62, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY23 #117 Evidence Based Learning", 0.0, 14862.0, 13087.11, 1774.89 ], [ 2023, "SCHOOL DEPARTMENT", "FY21 ESSER #113", -99.78, 0.0, 0.0, -99.78 ], [ 2023, "SCHOOL DEPARTMENT", "FY21 School Reopening #102", 21.63, 0.0, 0.0, 21.63 ], [ 2023, "SCHOOL DEPARTMENT", "Literacy Learning #719/730 - FY22", 130.64, 0.0, 130.64, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "Literacy Learning #719/730 - FY23", 0.0, 26862.0, 26861.88, 0.12 ], [ 2023, "SCHOOL DEPARTMENT", "Comprehensive School Health", 22805.38, 130000.0, 82882.49, 69922.89 ], [ 2023, "SCHOOL DEPARTMENT", "Interface Referral Gift Fund", 3295.0, 0.0, 0.0, 3295.0 ], [ 2023, "SCHOOL DEPARTMENT", "Technology for School Children Gift Fund", 10000.0, 0.0, 0.0, 10000.0 ], [ 2023, "SCHOOL DEPARTMENT", "Primary School Alarm System Earmark", 0.0, 0.0, 0.0, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY22 #530 ASOST-Q", 0.0, 0.0, 0.0, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY22 #437 Covid 19 Summer Programming", 14610.0, 0.0, 0.0, 14610.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY22 Foundation Reserve", 14567.0, 0.0, 14567.0, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY22 ESSER II #115", 47500.5, 372839.0, 405986.84, 14352.66 ], [ 2023, "SCHOOL DEPARTMENT", "FY22 ESSER III #119", 106868.43, 252821.0, 356169.79, 3519.64 ], [ 2023, "SCHOOL DEPARTMENT", "FY22 ARP Idea #252", 208.25, 64608.0, 64816.25, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY22 Idea ARP #264", 781.0, 7448.0, 8229.0, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "Emergency Connectivity Fund", -30865.0, 0.0, 75372.0, -106237.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY23 528 Grant", 0.0, 18495.0, 18679.5, -184.5 ], [ 2023, "SCHOOL DEPARTMENT", "Title II # 140 - FY23", 0.0, 19126.0, 19104.92, 21.08 ], [ 2023, "SCHOOL DEPARTMENT", "Deeper Learning #105 - FY23", 0.0, 8920.0, 8920.0, 0.0 ], [ 2023, "PUBLIC SAFETY", "Insurance Recoveries - Police", 8737.47, 13414.22, 14965.34, 7186.35 ], [ 2023, "PUBLIC SAFETY", "Community Policing FY 96", 6.55, 0.0, 0.0, 6.55 ], [ 2023, "PUBLIC SAFETY", "Community Policing FY 97", 1.97, 0.0, 0.0, 1.97 ], [ 2023, "PUBLIC SAFETY", "Community Policing FY 98", 0.66, 0.0, 0.0, 0.66 ], [ 2023, "PUBLIC SAFETY", "Drug Forfeiture", 1720.52, 0.0, 0.0, 1720.52 ], [ 2023, "PUBLIC SAFETY", "D.A.R.E. Grant FY 97", 34.85, 0.0, 0.0, 34.85 ], [ 2023, "PUBLIC SAFETY", "D.A.R.E. I Grant FY 97", 0.25, 0.0, 0.0, 0.25 ], [ 2023, "PUBLIC SAFETY", "Community Policing", 2291.12, 0.0, 0.0, 2291.12 ], [ 2023, "PUBLIC SAFETY", "Cops Universal Hiring", 1289.84, 0.0, 0.0, 1289.84 ], [ 2023, "PUBLIC SAFETY", "Protective Order Grant Program", 135.15, 0.0, 0.0, 135.15 ], [ 2023, "PUBLIC SAFETY", "Walmart Grant - Police Dept.", 1000.0, 0.0, 0.0, 1000.0 ], [ 2023, "PUBLIC SAFETY", "Firefighter PS Equipment Grant", 30.0, 0.0, 0.0, 30.0 ], [ 2023, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 9.84, 0.0, 0.0, 9.84 ], [ 2023, "PUBLIC SAFETY", "State 911 Grant - Fire Dept", 7.0, 0.0, 0.0, 7.0 ], [ 2023, "PUBLIC SAFETY", "Police/Fire Special Details", -34280.79, 0.0, 23933.35, -58214.14 ], [ 2023, "PUBLIC SAFETY", "Coastal/Patriot Ambulance Revolving", 579.06, 77555.53, 77555.53, 579.06 ], [ 2023, "PUBLIC SAFETY", "Firefighter Equipment Grant - FY05", 419.6, 0.0, 0.0, 419.6 ], [ 2023, "PUBLIC SAFETY", "Confined Space Training", 1956.77, 0.0, 0.0, 1956.77 ], [ 2023, "PUBLIC SAFETY", "Police NRA Foundation Grant", 0.1, 0.0, 0.0, 0.1 ], [ 2023, "PUBLIC SAFETY", "COPS Secure Our Schools", 0.82, 0.0, 0.0, 0.82 ], [ 2023, "PUBLIC SAFETY", "Safe Grant - Fire Department", 13177.95, 5858.0, 5131.93, 13904.02 ], [ 2023, "PUBLIC SAFETY", "GHSB Click It Or Ticket", -1759.63, 0.0, 0.0, -1759.63 ], [ 2023, "PUBLIC SAFETY", "K-9 Grant - Stanton Foundation", 963.54, 0.0, 0.0, 963.54 ], [ 2023, "PUBLIC SAFETY", "Federal Drug Forfeiture", 29919.42, 14700.0, 0.0, 44619.42 ], [ 2023, "PUBLIC SAFETY", "EMPG Grant", 102.03, 3484.25, 3484.25, 102.03 ], [ 2023, "PUBLIC SAFETY", "Public Safety Gift Fund", 204.62, 0.0, 0.0, 204.62 ], [ 2023, "PUBLIC SAFETY", "Police Gift Fund", 4439.1, 0.0, 0.0, 4439.1 ], [ 2023, "PUBLIC SAFETY", "Firefighter Turnout Gear Grant", 0.0, 0.0, 0.0, 0.0 ], [ 2023, "PUBLIC SAFETY", "HHS Provider Relief Fund", 7035.89, 0.0, 0.0, 7035.89 ], [ 2023, "PUBLIC SAFETY", "Municipal Road Safety Grant", 776.32, 0.0, 0.0, 776.32 ], [ 2023, "PUBLIC SAFETY", "Byrne Justice Assistance Grant", 0.0, 0.0, 0.0, 0.0 ], [ 2023, "PUBLIC SAFETY", "Medication Disposal Grant", 1300.0, 0.0, 0.0, 1300.0 ], [ 2023, "PUBLIC SAFETY", "AED Equipment Program Grant", 0.0, 0.0, 0.0, 0.0 ], [ 2023, "PUBLIC SAFETY", "Bridge Academy Training Grant", -3000.0, 3000.0, 0.0, 0.0 ], [ 2023, "PUBLIC SAFETY", "Firefighter Safety Equipment Grant", 14869.1, 0.0, 0.0, 14869.1 ], [ 2023, "PARKS & RECREATION", "Park User Fees", 66418.95, 36914.65, 45133.99, 58199.61 ], [ 2023, "PARKS & RECREATION", "Park Gift Fund", 752.0, 0.0, 0.0, 752.0 ], [ 2023, "HIGHWAY DEPARTMENT", "Chapter 90", -126652.31, 148543.24, 0.0, 21890.93 ], [ 2023, "HIGHWAY DEPARTMENT", "DPW Roads Gift Fund", 3330.0, 0.0, 0.0, 3330.0 ], [ 2023, "HIGHWAY DEPARTMENT", "Highway Insurance Recoveries", 795.82, 4851.83, 0.0, 5647.65 ], [ 2023, "HIGHWAY DEPARTMENT", "Chapter 204/Acts of 1996", 0.11, 0.0, 0.0, 0.11 ], [ 2023, "HIGHWAY DEPARTMENT", "Small Bridge Program Grant", 0.0, 0.0, 0.0, 0.0 ], [ 2023, "HIGHWAY DEPARTMENT", "Complete Streets Grant", 0.0, 0.0, 0.0, 0.0 ], [ 2023, "COUNCIL ON AGING", "C.O.A./M.A.R.T. Revolving", -6347.38, 48910.44, 45171.86, -2608.8 ], [ 2023, "COUNCIL ON AGING", "C.O.A. Formula Grant", 4446.31, 38772.0, 35253.27, 7965.04 ], [ 2023, "COUNCIL ON AGING", "E.O.C.D. Senior Center Grant", 1686.38, 0.12, 0.0, 1686.5 ], [ 2023, "COUNCIL ON AGING", "Venture Grant - Are You OK", 24.0, 0.0, 0.0, 24.0 ], [ 2023, "COUNCIL ON AGING", "Council on Aging Gift Fund", 6043.26, 67950.0, 0.0, 73993.26 ], [ 2023, "COUNCIL ON AGING", "COA Program Grant", 4784.86, 0.0, 4099.17, 685.69 ], [ 2023, "LIBRARY", "State Aid-Libraries", 42849.2, 26677.76, 1178.78, 68348.18 ], [ 2023, "LIBRARY", "Library Gift Fund", 28060.04, 0.0, 0.0, 28060.04 ], [ 2023, "LIBRARY", "Library Revolving Fund", 2935.48, 1055.29, 373.78, 3616.99 ], [ 2023, "LIBRARY", "FY07 Public Libraries Fund", 571.17, 0.0, 0.0, 571.17 ], [ 2023, "LIBRARY", "State Earmarks - LED Lighting Library", 4455.59, 95544.41, 103920.53, -3920.53 ], [ 2023, "LIBRARY", "Library Serv/Tech Grant", 0.0, 12961.0, 0.0, 12961.0 ], [ 2023, "CEMETERIES", "Sale of Cemetery Lots", 82195.66, 5112.43, 0.0, 87308.09 ], [ 2023, "CEMETERIES", "North Cemetery Accessibility Grant", 0.0, 0.0, 0.0, 0.0 ], [ 2023, "CEMETERIES", "Lunenburg Cemetery Gift Fund", 209.39, 0.0, 0.0, 209.39 ], [ 2023, "UNCLASSIFIED", "Elderly/Disabled Fund", 2487.14, 0.0, 0.0, 2487.14 ], [ 2023, "UNCLASSIFIED", "Green Communities Grant", 452.13, 0.0, 0.0, 452.13 ], [ 2023, "UNCLASSIFIED", "Green Communities Grant - FY19", 443.82, 0.0, 0.0, 443.82 ], [ 2023, "UNCLASSIFIED", "Green Communities Grant - FY21", 0.0, 0.0, 0.0, 0.0 ], [ 2023, "UNCLASSIFIED", "Green Communities Grant - FY23", 0.0, 46785.0, 80042.3, -33257.3 ], [ 2023, "UNCLASSIFIED", "Agricultural Commission Grant", 2951.0, 760.0, 905.0, 2806.0 ], [ 2023, "UNCLASSIFIED", "MIIA Grant", 0.0, 10000.0, 10000.0, 0.0 ], [ 2023, "UNCLASSIFIED", "MIIA Flex Grant", 0.0, 6215.0, 6215.0, 0.0 ], [ 2023, "UNCLASSIFIED", "Bell Tower Mtc. Fund-Town Hall", 2556.37, 0.0, 0.0, 2556.37 ], [ 2023, "UNCLASSIFIED", "Historical Comm. Gift Fund", 137.36, 0.0, 0.0, 137.36 ], [ 2023, "UNCLASSIFIED", "Mass Historical Comm Grant-Town Hall", 4150.0, 0.0, 0.0, 4150.0 ], [ 2023, "UNCLASSIFIED", "MWPAT Septic Repair", 4079.03, 0.0, 0.0, 4079.03 ], [ 2023, "UNCLASSIFIED", "WPAT Septic Receipts Reserved", 36490.59, 0.0, 0.0, 36490.59 ], [ 2023, "UNCLASSIFIED", "E.O.C.D. Septic I Grant", 109434.12, 27.22, 322.5, 109138.84 ], [ 2023, "UNCLASSIFIED", "Water Enterprise Fund", 57539.6, 0.0, 169.26, 57370.34 ], [ 2023, "UNCLASSIFIED", "Sewer Enterprise Fund", 1606762.35, 1152613.32, 1222362.54, 1537013.13 ], [ 2023, "UNCLASSIFIED", "Sewer Betterment Fund", 1162980.04, 581613.8, 687992.32, 1056601.52 ], [ 2023, "UNCLASSIFIED", "Public Health Emergency Preparedness", 12295.09, 0.0, 0.0, 12295.09 ], [ 2023, "UNCLASSIFIED", "Storm Water Task Force Revolving", 4502.0, 820.0, 0.0, 5322.0 ], [ 2023, "UNCLASSIFIED", "Inspector's Revolving Fund", 3023.25, 41463.83, 36987.08, 7500.0 ], [ 2023, "UNCLASSIFIED", "Timber Rights Revolving", 25240.72, 5786.55, 6478.2, 24549.07 ], [ 2023, "UNCLASSIFIED", "Cares Act Funding - COVID", 7379.2, 0.0, 7379.2, 0.0 ], [ 2023, "UNCLASSIFIED", "FEMA #4496 - COVID Grant", -103035.81, 0.0, 0.0, -103035.81 ], [ 2023, "UNCLASSIFIED", "ARPA Funds", 1743401.64, 1804085.46, 106530.77, 3440956.33 ], [ 2023, "UNCLASSIFIED", "Artificial Turf Revolving", 50778.25, 45000.0, 42134.74, 53643.51 ], [ 2023, "UNCLASSIFIED", "DEP Pay As You Throw Grant", 4720.43, 0.0, 0.0, 4720.43 ], [ 2023, "UNCLASSIFIED", "Recycling Outreach Fund", 16646.61, 3800.0, 0.0, 20446.61 ], [ 2023, "UNCLASSIFIED", "Repayments Sewer Hookup", 9222.0, 0.0, 0.0, 9222.0 ], [ 2023, "UNCLASSIFIED", "Solid Waste/Recycling Enterprise Fund", 161281.58, 398087.98, 382744.31, 176625.25 ], [ 2023, "UNCLASSIFIED", "CVS Volunteer Challenge Grant", 500.0, 0.0, 0.0, 500.0 ], [ 2023, "UNCLASSIFIED", "Fields Pond Foundation", 1600.0, 0.0, 0.0, 1600.0 ], [ 2023, "UNCLASSIFIED", "March for Parks", 1617.25, 0.0, 0.0, 1617.25 ], [ 2023, "UNCLASSIFIED", "Skate Park Fund", 197.0, 0.0, 0.0, 197.0 ], [ 2023, "UNCLASSIFIED", "Weights/Measures Citation Fund", 325.0, 45.0, 0.0, 370.0 ], [ 2023, "UNCLASSIFIED", "Marshall Park Restoration Fund", 125.0, 0.0, 0.0, 125.0 ], [ 2023, "UNCLASSIFIED", "PEG Access Enterprise Fund", 933828.54, 205077.16, 166321.03, 972584.67 ], [ 2023, "UNCLASSIFIED", "Sale of Real Estate Fund", 43175.0, 0.0, 0.0, 43175.0 ], [ 2023, "UNCLASSIFIED", "Arts Lottery Fund", 21963.71, 9827.19, 12670.0, 19120.9 ], [ 2023, "UNCLASSIFIED", "Debris Removal Gift Fund", 676.0, 0.0, 0.0, 676.0 ], [ 2023, "UNCLASSIFIED", "Citizens Relief Fund", 200.0, 0.0, 0.0, 200.0 ], [ 2023, "UNCLASSIFIED", "Mass Trails Grant", -20227.7, 21267.0, 1039.3, 0.0 ], [ 2023, "UNCLASSIFIED", "Hollis Road Revolving", 58408.33, 8500.0, 17612.77, 49295.56 ], [ 2023, "UNCLASSIFIED", "TNC Per Ride Assessment Fund", 2762.9, 560.1, 0.0, 3323.0 ], [ 2023, "UNCLASSIFIED", "Recycling Dividends Program Grant", 29967.53, 7800.0, 18626.4, 19141.13 ], [ 2023, "UNCLASSIFIED", "Community Compact - E-Permitting Grant", 200.0, 0.0, 0.0, 200.0 ], [ 2023, "UNCLASSIFIED", "Technology Fee Revolving Fund", 0.0, 20797.5, 20797.5, 0.0 ], [ 2023, "UNCLASSIFIED", "Community Compact - Syber Security Grant", 50.0, 0.0, 0.0, 50.0 ], [ 2023, "UNCLASSIFIED", "Open Space Committee Gift Fund", 10000.0, 0.0, 0.0, 10000.0 ], [ 2023, "UNCLASSIFIED", "Old Primary School Hazardous Abatement", -49990.0, 0.0, 0.0, -49990.0 ], [ 2023, "UNCLASSIFIED", "Winter Recovery Assistance Grant", 0.0, 272678.78, 71083.08, 201595.7 ], [ 2023, "UNCLASSIFIED", "Shared Streets and Spaces Grant", 0.0, 6708.0, 0.0, 6708.0 ], [ 2023, "UNCLASSIFIED", "Storm Water Asset Management", 0.0, 78000.0, 0.0, 78000.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY23 #240", 0.0, 84296.0, 87913.5, -3617.5 ], [ 2023, "SCHOOL DEPARTMENT", "FY23 #262", 0.0, 13083.0, 13083.0, 0.0 ], [ 2023, "SCHOOL DEPARTMENT", "FY23 #262", 0.0, 6000.0, 1998.11, 4001.89 ] ], "school": [ { "carried": 456512.01, "disbursements": 3489896.3, "forward": 654554.96, "funds": 77, "fy": 2011, "net": -198042.95, "receipts": 3291853.35 }, { "carried": 345653.97, "disbursements": 3538180.16, "forward": 456512.01, "funds": 43, "fy": 2012, "net": -110858.04, "receipts": 3427322.12 }, { "carried": 117035.27, "disbursements": 2928100.46, "forward": 345653.97, "funds": 37, "fy": 2013, "net": -228618.7, "receipts": 2699481.76 }, { "carried": 373592.13, "disbursements": 2584304.71, "forward": 117035.27, "funds": 38, "fy": 2014, "net": 256556.86, "receipts": 2840861.57 }, { "carried": 488647.02, "disbursements": 2504011.39, "forward": 373592.13, "funds": 37, "fy": 2015, "net": 115054.89, "receipts": 2619066.28 }, { "carried": 1208351.02, "disbursements": 2594283.74, "forward": 488647.02, "funds": 39, "fy": 2016, "net": 719704.0, "receipts": 3313987.74 }, { "carried": 728428.75, "disbursements": 3118133.76, "forward": 1208351.02, "funds": 33, "fy": 2017, "net": -479922.27, "receipts": 2638211.49 }, { "carried": 768361.35, "disbursements": 2431541.95, "forward": 728428.75, "funds": 34, "fy": 2018, "net": 39932.6, "receipts": 2471474.55 }, { "carried": 1160367.39, "disbursements": 2239513.83, "forward": 768361.35, "funds": 36, "fy": 2019, "net": 392006.04, "receipts": 2631519.87 }, { "carried": 1628255.35, "disbursements": 2014616.64, "forward": 1160367.39, "funds": 37, "fy": 2020, "net": 467887.96, "receipts": 2482504.6 }, { "carried": 1926081.13, "disbursements": 2390445.52, "forward": 1628255.35, "funds": 45, "fy": 2021, "net": 297825.78, "receipts": 2688271.3 }, { "carried": 2416359.67, "disbursements": 3090465.37, "forward": 1926081.13, "funds": 50, "fy": 2022, "net": 490278.54, "receipts": 3580743.91 }, { "carried": 1753707.63, "disbursements": 4333279.94, "forward": 2419351.81, "funds": 71, "fy": 2023, "net": -665644.18, "receipts": 3667635.76 } ], "source": "sources/data/special-revenue-read.csv", "tables": [ "special_revenue_read", "special_revenue_printed_totals" ] }