| Town of Alexandria |
| | 2009 | Expended | 2009 |
| Department Description | Budgeted | 04/30/09 | Bal. Remaining |
| Selectmen's Office | 98,905.00 | 31,717.34 | 67,187.66 |
| Town Meeting/Town Report | 3,561.00 | 3,453.73 | 107.27 |
| Supervisors of Checklist | 2,964.00 | 1,415.94 | 1,548.06 |
| Election Administration | 1,380.00 | 720.00 | 660.00 |
| Trustees of Trust Funds | 5,359.00 | 0.00 | 5,359.00 |
| Auditing | 16,300.00 | 6,172.00 | 10,128.00 |
| Town Clerk/Tax Collector | 85,733.00 | 29,780.16 | 55,952.84 |
| Treasurer | 4,096.00 | 1,401.28 | 2,694.72 |
| Budget Committee | 200.00 | 0.00 | 200.00 |
| Property Appraisal | 41,237.00 | 13,959.37 | 27,277.63 |
| Legal Expenses | 20,000.00 | 8,258.35 | 11,741.65 |
| Planning Board | 9,305.00 | 2,081.02 | 7,223.98 |
| General Government Bldgs. | 22,300.00 | 12,115.45 | 10,184.55 |
| Cemeteries | 12,300.00 | 510.91 | 11,789.09 |
| Property Liability Insurance | 17,200.00 | 0.00 | 17,200.00 |
| Lakes Reg. Mutual Fire Aid | 12,992.00 | 12,991.57 | 0.43 |
| Tax Mapping | 3,150.00 | 0.00 | 3,150.00 |
| Police Department | 166,235.00 | 61,852.68 | 104,382.32 |
| Ambulance Service | 48,848.00 | 0.00 | 48,848.00 |
| Emergency Management | 600.00 | 0.00 | 600.00 |
| Forest Fires | 2,000.00 | 877.14 | 1,122.86 |
| Highway Department | 532,429.00 | 187,861.94 | 344,567.06 |
| Bridges | 16,000.00 | 10,593.79 | 5,406.21 |
| Street Lighting | 2,511.00 | 615.87 | 1,895.13 |
| Transfer Station | 137,040.00 | 39,838.61 | 97,201.39 |
| Health Officer | 4,314.00 | 1,069.16 | 3,244.84 |
| Health Agencies | 17,150.00 | 5,700.00 | 11,450.00 |
| Welfare Assistance | 16,000.00 | 7,284.38 | 8,715.62 |
| TTCC & Wellington Park | 25,375.00 | 11,237.50 | 14,137.50 |
| Flags, Markers | 850.00 | 179.82 | 670.18 |
| Conservation Commission | 800.00 | 0.00 | 800.00 |
| Principal & Interest on Loans | 192,856.00 | 84,205.09 | 108,650.91 |
| Interest on Abatements | 200.00 | 67.38 | 132.62 |
| Operating Budget | 1,520,190.00 | 535,960.48 | 984,229.52 |
| | | 0.00 | 0.00 |
| Alexandria Fire Department | 16,727.00 | 15,000.00 | 1,727.00 |
| Newfound Lake Region Assoc. | 500.00 | 500.00 | 0.00 |
| Washburn Hazard Mitigation | 359,435.00 | 117.98 | 359,317.02 |
| Highway Garage Boiler | 11,000.00 | 0.00 | 11,000.00 |
| | | 0.00 | 0.00 |
| | | 0.00 | 0.00 |
| | | 0.00 | 0.00 |
| | | 0.00 | 0.00 |
| | | 0.00 | 0.00 |
| TOTAL BUDGET | 1,907,852.00 | 551,578.46 | 1,356,273.54 |