| Town of Alexandria | |||
| 2008 | Expended | 2008 | |
| Department Description | Budgeted | thru 5/1/08 | Bal. Remaining |
| Selectmen's Office | 104,253.00 | 35,229.42 | 69,023.58 |
| Town Meeting/Town Report | 4,056.00 | 3,364.09 | 691.91 |
| Supervisors of Checklist | 6,599.00 | 2,645.21 | 3,953.79 |
| Election Administration | 1,380.00 | 1,713.53 | -333.53 |
| Trustees of Trust Funds | 359.00 | 55.96 | 303.04 |
| Auditing | 16,000.00 | 13,199.50 | 2,800.50 |
| Town Clerk/Tax Collector | 85,877.00 | 30,178.10 | 55,698.90 |
| Treasurer | 4,096.00 | 1,021.97 | 3,074.03 |
| Budget Committee | 500.00 | 62.00 | 438.00 |
| Property Appraisal | 41,327.00 | 9,900.38 | 31,426.62 |
| Legal Expenses | 28,400.00 | 7,376.26 | 21,023.74 |
| Planning Board | 9,739.00 | 3,549.54 | 6,189.46 |
| General Government Bldgs. | 22,212.00 | 12,379.80 | 9,832.20 |
| Cemeteries | 15,536.00 | 399.67 | 15,136.33 |
| Property Liability Insurance | 17,200.00 | 0.00 | 17,200.00 |
| Lakes Reg. Mutual Fire Aid | 12,675.00 | 12,674.66 | 0.34 |
| Tax Mapping | 1,500.00 | 1,950.00 | -450.00 |
| Police Department | 155,000.00 | 60,319.58 | 94,680.42 |
| Ambulance Service | 26,000.00 | 0.00 | 26,000.00 |
| Emergency Management | 7,000.00 | 546.06 | 6,453.94 |
| Forest Fires | 3,000.00 | 0.00 | 3,000.00 |
| Highway Department | 532,549.00 | 225,201.72 | 307,347.28 |
| Bridges | 10,000.00 | 0.00 | 10,000.00 |
| Street Lighting | 2,000.00 | 786.37 | 1,213.63 |
| Transfer Station | 143,102.00 | 36,798.64 | 106,303.36 |
| Health Officer | 5,170.00 | 466.04 | 4,703.96 |
| Health Agencies | 15,010.00 | 3,665.00 | 11,345.00 |
| Welfare Assistance | 16,000.00 | 2,958.59 | 13,041.41 |
| TTCC & Wellington Park | 24,125.00 | 13,512.50 | 10,612.50 |
| Flags, Markers | 350.00 | 178.95 | 171.05 |
| Conservation Commission | 1,050.00 | 43.00 | 1,007.00 |
| Principal & Interest on Loans | 165,363.00 | 70,647.49 | 94,715.51 |
| Interest on Abatements | 1,000.00 | 0.00 | 1,000.00 |
| Operating Budget | 1,478,428.00 | 550,824.03 | 927,603.97 |
| Alexandria Vol. Fire Dept. | 16,200.00 | 15,402.92 | 797.08 |
| Fire Dept. Cap. Reserve | 10,000.00 | 0.00 | 10,000.00 |
| Highway Truck | 175,500.00 | 96,474.00 | 79,026.00 |
| Survey of Town line | 1,700.00 | 0.00 | 1,700.00 |
| Belser Road | 26,500.00 | 0.00 | 26,500.00 |
| Planning Board Fees | 3,000.00 | 0.00 | 3,000.00 |
| Floor Drains | 25,000.00 | 24,802.85 | 197.15 |
| Perkins Legal Fund | 5,000.00 | 0.00 | 5,000.00 |
| Newfound Lakes Reg. Assoc | 500.00 | 500.00 | 0.00 |
| Floor Heat Piping | 20,000.00 | 12,795.93 | 7,204.07 |
| TOTAL BUDGET | 1,761,828.00 | 700,799.73 | 1,061,028.27 |