TOWN OF SPRAGUE OPERATING BUDGET AND CAPITAL & NON-RECURRING ITEMS BUDGET

mmm dd, 018 @ 7:00PM 1 4 5 6 7 8 9 10 11 1 1 14 15 16 17 18 19 0 1 4 5 6 7 8 9 0 1 4 5 6 7 8 9 40 41 4 4 44 45 46 47 48 49 50 51 5 5 54 55 56 57 58 59 60 61 6 6 64 65 66 67 68 69 70 71 7 7 74 75 76 77 78 79 80 81 8 8 7/1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget 17-18 Bud v 17-18 Bud v 016-17 017-18 017-18 018-19 18-19 Bud $ 18-19 Bud % EXPENDITURE TOTALS 6000 BOARD OF SELECTMEN 97,78 99,67 98,706 9,88 (6,85) -6.9% 6005 ELECTIONS 16,659 18,104 10,01 15,000 (,104) -17.1% 6010 BOARD OF FINANCE 0 50 0 50-0.0% 6011 AUDITING,650,650,91,650-0.0% 601 BOOKKEEPER 5,478 6,960 6,606 8,650 1,690 6.% 6015 TAX ASSESSOR,71 4,445,70 5,180 75.0% 605 TAX COLLECTOR 8,915 9,1 9,14 9,88 65.1% 600 TOWN TREASURER,400,400,400,400-0.0% 605 TOWN COUNSEL 48,59 5,000,965 5,000-0.0% 6040 TOWN CLERK 50,94 51,608 51,874 5,675 1,067.1% 6045 TELEPHONE SERVICES 10,864 11,500 11,50 11,500-0.0% 6050 POOL SECRETARIES 54,88 56,50 56,075 57,764 1,44.% 6055 TOWN OFFICE BUILDING 40,856 41,11 8,961 8,8 (,489) -6.0% 6060 GRANTS/CONTRACTS MANAGER 9,081,199 1,567,4 0.7% 6100 PLANNING & ZONING COMMISSION 0,47,76,570 5,171 1,795 7.7% 6111 LAND USE 608 800 686 800-0.0% 6115 ECONOMIC DEVELOPMENT 55 1,500 575 900 (600) -40.0% 610 CONSERVATION COMMISSION 85 1,100 8 1,100-0.0% 6150 CONSERVATION/WETLANDS ENFORCEMENT OFFICER 8,085 7,178 8,505 8,500 1, 18.4% 600 HIGHWAYS 85,674 88,78 40,708 98,048 9,10.4% 60 TREE MAINTENANCE 11,800 1,000 10,584 1,000-0.0% 605 STREET LIGHTING 6,50 8,000 7,81 0,000 (8,000) -8.6% 600 SOCIAL SECURITY 58,96 61,814 60,68 6,61 547 0.9% 610 DEFERRED COMPENSATION 15,89 15,518 15,574 16,05 507.% 6400 REGIONAL PLANNING AGENCIES 40,6 9,44 8,79 9,5 9 0.0% 6500 INSURANCE 184,510 196,88 181,078 190,65 (6,0) -.1% 6600 POLICE DEPARTMENT 164,5 164,469 17,874 185,91 1,46 1.0% 6605 FIRE DEPARTMENT 105,0 107,9 107,8 107,9-0.0% 6610 EMERGENCY MANAGEMENT,977 4,00 4,006 4,00-0.0% 6615 FIRE MARSHAL 10,65 11,189 10,660 11,76 187 1.7% 660 BUILDING OFFICIAL 4,544 0,580 19,00 0,996 416.0% 665 BLIGHT ENFORCEMENT OFFICER,678,75,678,89 76.0% 6700 SANITATION & WASTE REMOVAL 6,56 50,000 69,861 57,00 7,00 14.6% 670 WASTE MANAGEMENT 59,446 57,94 50,554 50,64 (7,00) -1.6% 6810 COMMISSION ON AGING 84,88 9,09 87,11 91,11 (1,918) -.1% 6950 CAPITAL PROJECTS 1,975 14,000 0,199 11,000 (,000) -1.4% 7000 PARKS & PLAYGROUND 1,668,000,159,000-0.0% 700 RECREATION COMMISSION 15,488 15,770 14,7 15,770-0.0% 700 RECREATION FACILITIES 1,949,00 1,978,00-0.0% 7004 RECREATION EVENTS 6,57 8,8 9,14 7,8 (1,000) -11.% 7005 OTHER RECREATION PROGRAMS 1,50 1,50 1,50 1,50-0.0% 7010 GRIST MILL 16,18 16,95 17,75 17,1 197 1.% 701 HISTORICAL MUSEUM 5,89 7,075 5,589 7,6 151.1% 7015 LIBRARY 67,541 7,574 70,67 74,908,4.% 7100 MISCELLANEOUS 8,144,168 8,84, (95) -4.0% 7150 SPRAGUE WTR. & SWR. AUTH. 7,445 7,500 7,540 7,500-0.0% 700 COMPUTER SERVICE & SUPPLIES 40,987 45,949 41,68 50,769 4,80 10.5% 755 SHARED SERVICES W/SCHOOL - - - - - 0.0% Operating Budget 1,941,604 1,949,964 1,89,564 1,964,779 14,815 0.8% 700 INTEREST PAYMENT - BONDS 47,01 8,7 4,1 01,419 (6,95) -11.8% 705 REDEMPTION OF DEBT - PRINCIPAL 585,000 61,888 61,888 660,09 46,05 7.5% 760 Operating Transfer CNR Fund 6,500 0,500 0,500 9,000 (11,500) -56.1% Debt and Capital & Non-Recurring Items Budget 858,51 86,760 858,510 870,51 7,75 0.9% 7400 Non-Budgetary Expenditures - - - - - 0.0% 7600 GAAP Accrured Payroll & CWF - - - - - 0.0% Total General Town Expenditures,800,117,81,74,75,074,85,91,567 0.8% 7500 Total Board of Education Expenditures 6,1,500 6,17,77 7,006,504 6,8,668 155,91.5% TOTAL SPRAGUE EXPENDITURES 9,01,617 8,985,461 9,758,578 9,16,959 178,498.0% REVENUE TOTALS TAXES 5,71,645 5,97,868 5,08,885 5,678,7 80,404 5.% STATE GRANTS - SCHOOL,66,779,64,187,64,475,640,814 (1,7) -0.1% STATE GRANTS - LOCAL 700,714 708,804 70,40 609,841 (98,96) -14.0% LOCAL REVENUES 4,48 90,00 90,00 90,00-0.0% MISC REVENUES 7,01 54,000 54,000 54,000-0.0% INTERGOVERNMENTAL TRANSFERS 75,80 74,065 75,80 74,065 0 0.0% OTHER MISC REVENUES - - - - - 0.0% TOTAL REVENUES 9,441,64 8,967,14 8,87,78 9,147,19 180,068.0% SUMMARY Total General Town Expenditures,800,117,81,74,75,074,85,91,567 0.8% Total Board of Education Expenditures 6,1,500 6,17,77 7,006,504 6,8,668 155,91.5% TOTAL EXPENDITURES 9,01,617 8,985,461 9,758,578 9,16,959 178,498.0% TOTAL REVENUES 9,441,64 8,967,14 8,87,78 9,147,19 180,068.0% SURPLUS / (SHORTFALL) 410,05 (18,7) (884,796) (16,766) 1,571 Mill Rate 1.50.00.00.5 1.5.9% Budget 018-19 Hearing Page 1 of 7 Printed 9/1/018 1:5 PM

mmm dd, 018 @ 7:00PM 84 85 86 87 88 89 90 91 9 9 94 95 96 97 98 99 100 101 10 10 104 105 106 107 108 109 110 111 11 11 114 115 116 117 118 119 10 11 1 1 14 15 16 17 18 19 10 11 1 1 14 15 16 17 18 19 140 141 14 14 144 145 146 147 148 149 150 151 15 15 154 155 156 157 158 159 160 161 16 16 164 165 166 167 168 169 170 171 17 17 174 175 176 177 7/1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget 17-18 Bud v 17-18 Bud v 016-17 017-18 017-18 018-19 18-19 Bud $ 18-19 Bud % CAPITAL & NON-RECURRING Source CNR REVENUES Bond10 Bond 10 year - 00,000 - - (00,000) -100.0% Bond15 Bond 15 year - 60,088 - - (60,088) -100.0% Bond0 Bond 0 year - 64,000 - - (64,000) -100.0% CNR Capital & Non-Recurring Fund - - - - - 0.0% BFD CNR - Baltic Fire Department Reserve Fund - - - - - 0.0% GF General Fund - - - - - 0.0% LOCIP Local CIP - - - - - 0.0% OSF Openspace Fund -,000 - - (,000) -100.0% TAR Town Aid for Roads - - - - - 0.0% FAD Fundraisers and Donations - 5,000 -,000 (,000) -40.0% GRANT Grants -,61,80-9,450,801 7,188,981 10.1% OTH Other - - - 47,67 47,67 100.0% TOTAL CNR REVENUES -,15,908-9,501,068 6,48,160 85.7% CNR EXPENDITURES Town Roadway Management Bond0 Roadway Management - Reconstruction - GRANT Roadway Management - Reconstruction 500,000 Bond10 Roadway Management - Chip Seal - Bond10 Roadway Management - Ribbon Rail - Bond0 Roadway Management - Drainage - Major Grant Projects Bond0 CDBG Streetscapes and Other Projects - GRANT CDBG Streetscapes and Other Projects 400,000 Bond0 CT Main Street/LOTCIP/Tap Set Aside - GRANT CT Main Street/LOTCIP/Tap Set Aside 40,000 Bond0 STEAP - * Roads - GRANT STEAP - * Roads - GRANT Shetucket River Walkway 400,000 Town Facilities GF Senior Center Technology - Bond0 Town Clerk Flooring - FAD Mill Museum Equipment, Cabinets, & Mannequins,000 CASH Town Facilities Technology,000 CASH Library Technology,000 CASH Historical Society Technology - CASH Baltic Fire Department Technology - CASH Miscellaneous Tools & Equipment - Town Reserve Fund Contributions CASH Transfer to Plan of C & D Reserve - CASH Transfer to Salary 7th Pay Period Reserve,000 CASH Transfer to Town Revaluation Reserve - Public Safety Bond15 Security Equipment - Cameras at Town Sites - CASH Handheld GPS Unit - GRANT Dry Hydrant,000 Bond0 Generators - GRANT Generators 18,01 Town Parks & Recreation OTH Animal Waste Station - River Park 780 OTH Ash Urn 410 OTH Community Gardens - Various Locations 6,000 OTH Fire Pits - River Park & Ice Skating Pond 19 OTH Flagpoles - Various Locations 6,000 OTH Gazebos and Pavillions - Various Locations 18,98 OTH Kiosks - Various Locations,000 OTH Signage - Various Locations 9,750 OTH Sprague Footbridge,800 Town Equipment Bond10 Payloader Sheet Metal - GRANT Bobcat with Brush Hog Attachment 90,000 Bond10 Scissor Lift - Water and Sewer Authority GRANT Water Tank 1,400,000 GRANT Filtration System 4,675,000 GRANT Upgrade Water Lines,640,000 GRANT Spare Water Pumps 7,500 GRANT Well Investigation,000 GRANT Norwich Regionalization Sewer 5,000 GRANT Sewer Treatment Plan 1,455,000 GRANT Replace Force Main 1,51,000 GRANT Hanover Sewer Lines 1,00,000 GRANT Baltic Reservoir East Dam,659,000 Bond10 Water & Sewer Capital Upgrades - GRANT SCADA System (Remote Operation) 5,000 Fire Department Bond15 Baltic Fire Station - Building Improvements - Bond0 Self-Contained Breathing Apparatus (SCBA) - Bond10 Turn Out Gear - Board of Education Bond0 HVAC Controls - Bond0 Classroom Replacement - Bond0 Cameras - Bond0 Classroom exterior Door Replacement - Bond0 Classroom Flooring - Bond0 Replace Water Heater - Bond0 Sewer Improvements - Bond0 Roof Replacement - Bond0 IT Server Infrastructure - Total CNR Expenditures - - - 9,510,068 Less Total CNR Revenues - - - (9,501,068) Due from Tax Base (Acct #760) 1,000 6,500 6,500 9,000 (17,500) -66.0% Budget 018-19 Hearing Page of 7 Printed 9/1/018 1:5 PM

mmm dd, 018 @ 7:00PM 178 179 180 181 18 18 184 185 186 187 188 189 190 191 19 19 194 195 196 197 198 199 00 01 0 0 04 05 06 07 08 09 10 11 1 1 14 15 16 17 18 19 0 1 4 5 6 7 8 9 0 1 4 5 6 7 8 9 40 41 4 4 44 45 46 47 48 49 50 51 5 7/1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget 17-18 Bud v 17-18 Bud v 016-17 017-18 017-18 018-19 18-19 Bud $ 18-19 Bud % DETAIL BREAKDOWN OF GENERAL GOVERNMENT 6000 BOARD OF SELECTMEN 97,78 99,67 98,706 9,88 (6,85) -6.9% -1 First Selectman 46,55 47,000 47,000 40,000 (7,000) -14.9% - Selectman 1,00 1,00 1,00 1,00-0.0% - Selectman 1,00 1,00 1,00 1,00-0.0% -4 Office supplies, meetings, misc. 1,088 1,60 1,1 1,60-0.0% -5 Mileage,48,000,181,00 00 6.7% -6 Executive Assistant 4,967 4,91 4,91 44,878 966.% -7 Stipends for Additional Board Participation 950,001 900 1,000 (1,001) -50.0% 6005 ELECTIONS 16,659 18,104 10,01 15,000 (,104) -17.1% -1 Elections - Salaries 4,7 6,058,887 5,000 (1,058) -17.5% - Elections - Misc 11,97 1,046 7,14 10,000 (,046) -17.0% 6010 BOARD OF FINANCE 0 50 0 50-0.0% - Town reports, supplies, brochures 0 50 0 50-0.0% 6011 AUDITING,650,650,91,650-0.0% 601 BOOKKEEPER 5,478 6,960 6,606 8,650 1,690 6.% -1 Salary 4,874 6,10 5,984 8,000 1,690 6.4% - Support 604 650 6 650-0.0% 6015 TAX ASSESSOR,71 4,445,70 5,180 75.0% -1 Salary 0,69 0,815 0,815,000 1,185 5.7% -4 Travel expense 66 400 46 00 (100) -5.0% -5 Education & Dues 10 80 58 80-0.0% -6 Sup, post., pricing manuals, repair/maint 1,806 1,950 1,584 1,600 (50) -17.9% -7 Mapping - 1,000-1,000-0.0% 605 TAX COLLECTOR 8,915 9,1 9,14 9,88 65.1% -1 Salary 5,70 5,960 5,960 6,5 57.% - DMV Charge Delinquent MV - - - - - 0.0% -4 Misc. supplies, school 561 600 601 600-0.0% -5 Postage,651,65,58,706 5.0% 600 TOWN TREASURER,400,400,400,400-0.0% 605 TOWN COUNSEL 48,59 5,000,965 5,000-0.0% 6040 TOWN CLERK 50,94 51,608 51,874 5,675 1,067.1% -1 Salary 48,015 48,495 48,495 49,56 1,067.% - Office supplies, misc. 1,46 1,46 1,450 1,46-0.0% - Dog Licenses 0 50 16 50-0.0% -4 School 900 900 1,61 900-0.0% -5 Micro filming (security) 6 400 5 400-0.0% 6045 TELEPHONE SERVICES/DSL/WEBSITE 10,864 11,500 11,50 11,500-0.0% 6050 POOL SECRETARIES 54,88 56,50 56,075 57,764 1,44.% -1 Salary - Assistant Town Clerk 0,880,705 1,488,04 499.% - Salary - Land Use Clerk 4,00,815 4,587 4,560 745.% 6055 TOWN OFFICE BUILDING 40,856 41,11 8,961 8,8 (,489) -6.0% -1 Janitorial Services 9,404 9,611 9,611 9,8 11.% - Supplies, Maintenance,,000,181,000-0.0% - Heat Town Hall Facilities 10,767 1,500 9,10 11,500 (,000) -14.8% -4 Lights Town Hall Facilities 9,14 10,500 10,10 10,500-0.0% -5 Repair & Renovation 9,049 5,700 6,97 5,000 (700) -1.% 6060 GRANTS/CONTRACTS MANAGER 9,081,199 1,567,4 0.7% -1 Salary 8,060 0,599 9,896 1,7 67.% - Workshops, Seminars 51 1,000 58 600 (400) -40.0% - Misc. Supplies, Subscription, Postage 6 750 77 750-0.0% -4 Mileage 407 850 766 800 (50) -5.9% 6100 PLANNING & ZONING COMMISSION 0,47,76,570 5,171 1,795 7.7% -1 Zoning Enforcement Officer 6,865 7,016 7,016 7,171 155.% - Technical Assistant-Planner,607 16,60 16,554 18,000 1,640 10.0% -5 Secretarial & Other Services - - - - - 0.0% 6111 LAND USE 608 800 686 800-0.0% 6115 ECONOMIC DEVELOPMENT 55 1,500 575 900 (600) -40.0% Budget 018-19 Hearing Page of 7 Printed 9/1/018 1:5 PM

mmm dd, 018 @ 7:00PM 5 54 55 56 57 58 59 60 61 6 6 64 65 66 67 68 69 70 71 7 7 74 75 76 77 78 79 80 81 8 8 84 85 86 87 88 89 90 91 9 9 94 95 96 97 98 99 00 01 0 0 04 05 06 07 08 09 10 11 1 1 14 15 16 17 18 19 0 1 4 5 6 7 8 9 0 1 7/1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget 17-18 Bud v 17-18 Bud v 016-17 017-18 017-18 018-19 18-19 Bud $ 18-19 Bud % 610 CONSERVATION COMMISSION 85 1,100 8 1,100-0.0% - Training Workshop - 100-100 - 0.0% -4 Miscellaneous, signage 85 1,000 8 1,000-0.0% 6150 CONSERVATION/WETLANDS ENFORCEMENT OFFICER 8,085 7,178 8,505 8,500 1, 18.4% 600 HIGHWAYS 85,674 88,78 40,708 98,048 9,10.4% -1 General Maintenance 46,70 45,000 575 45,000-0.0% - Public works salaries 1,087 5,8 9,171 44,848 9,610 4.1% - Storm - Misc.o/t labor 4,5 9,000 19,91 6,00 (,800) -9.7% -4 Boots & Clothing 1,69,000 1,885,000-0.0% -5 Storm - Materials 6,094 7,500,60 7,500-0.0% -6 Roadway Pavement Management 46,97 40,000 8,171 40,000-0.0% -7 Town Garage 8,00 8,000 6,6 8,000-0.0% -8 Stormwater Fees/Testing (Phase II) 1,107 1,500 50 4,000,500 166.7% -10 Drug & Alcohol Testing 450 500 500 500-0.0% 60 TREE MAINTENANCE 11,800 1,000 10,584 1,000-0.0% -1 Tree Warden 1,600,00,00,00-0.0% - Tree Warden - Training Seminars 50 00 10 00-0.0% - Tree Pruning, Removal, replacement 9,550 10,000 7,709 10,000-0.0% -4 Mileage 400 500 465 500-0.0% 605 STREET LIGHTING 6,50 8,000 7,81 0,000 (8,000) -8.6% 600 SOCIAL SECURITY 58,96 61,814 60,68 6,61 547 0.9% 610 DEFERRED COMPENSATION 15,89 15,518 15,574 16,05 507.% 6400 REGIONAL PLANNING AGENCIES 40,6 9,44 8,79 9,5 9 0.0% -1 TVCCA 1,000 1,000 1,000 1,000-0.0% - Council of Governments 1,641 1,641 1,641 1,641-0.0% - Soil & Water Conservation 00 00 00 00-0.0% -4 Womens Center 50 50 50 50-0.0% -5 Uncas Health District 19,10 19,00 19,00 19,08 8 0.0% -6 CT Conference of Municipalities,0,0,0,0-0.0% -7 Norwich Probate Court,160,186,006,187 1 0.0% -8 Council of Small Towns (COST) 75 75 75 75-0.0% -9 Quinebaug Walking Weekends 175 175 175 175-0.0% -10 SSAC of Eastern CT 00 00 00 00-0.0% -11 Southeastern CT Enterprise Region (SECTER) 1,540 1,540 1,419 1,540-0.0% -1 Regional Animal Control 10,90 9,795 9,591 9,795 0 0.0% 6500 INSURANCE 184,510 196,88 181,078 190,65 (6,0) -.1% -1 General Town 7,46 8,150 1,1 8,45 75 1.0% - Fire Department 15,450 15,914 15,914 16,81 467.9% -4 Water & Sewer Plants 6,917 7,16 7,16 7,567 441 6.% -5 CIRMA (Workers Comp.) 41,888 50,88 5,954 41,819 (8,469) -16.8% -6 Employee Medical Insurance 88,09 90,860 87,001 9,1 1,6 1.4% -7 Employee Insurance Waiver 4,800,950,950,950-0.0% 6600 POLICE DEPARTMENT 164,5 164,469 17,874 185,91 1,46 1.0% -1 Resident Trooper Program 19,640 144,897 15,54 176,77 1,80 1.7% - Overtime (See revenue account 500-1) 0,60 15,000 17,965 5,000 (10,000) -66.7% - Dare Program - 00-00 - 0.0% -4 Supplies & misc. 99 500 14 500-0.0% -5 School Crossing Guards,711,77,41,854 8.% 6605 FIRE DEPARTMENT 105,0 107,9 107,8 107,9-0.0% -1 Vehicle Maintenance 1,691 0,904 0,846 0,904-0.0% - Fixed Expenses 8,747 6,700 7,100 6,700-0.0% - Truck Supplies,950 7,400 7,444 7,400-0.0% -4 Station Maintenance 6,06 9,5 9,460 9,5-0.0% -5 Training 1,85 10,000 9,779 10,000-0.0% -6 Business Expenses 1,10 1,000 1,06 1,000-0.0% -7 Equipment Maintenance 19,564 10,000 9,998 10,000-0.0% -8 Capital Expenses - - - - - 0.0% 6610 EMERGENCY MANAGEMENT/LEPC,977 4,00 4,006 4,00-0.0% -1 Salary Director,00,00,00,00-0.0% -4 Capital Expenses - - - - - 0.0% -5 Training Expense 447 500 500 500-0.0% -6 Equipment Maintenance 80 80 806 80-0.0% -8 Local Emergency Plan Chairperson (LEPC) 500 500 500 500-0.0% 6615 FIRE MARSHAL/BURNING OFFICIAL 10,65 11,189 10,660 11,76 187 1.7% -1 Salary 8,1 8,514 8,514 8,701 187.% - Office expenses, education, misc. 1,697,050 1,51,050-0.0% -4 Burning Official 65 65 65 65-0.0% Budget 018-19 Hearing Page 4 of 7 Printed 9/1/018 1:5 PM

mmm dd, 018 @ 7:00PM 4 5 6 7 8 9 40 41 4 4 44 45 46 47 48 49 50 51 5 5 54 55 56 57 58 59 60 61 6 6 64 65 66 67 68 69 70 71 7 7 74 75 76 77 78 79 80 81 8 8 84 85 86 87 88 89 90 91 9 9 94 95 96 97 98 99 400 401 40 40 404 405 406 7/1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget 17-18 Bud v 17-18 Bud v 016-17 017-18 017-18 018-19 18-19 Bud $ 18-19 Bud % 660 BUILDING OFFICIAL 4,544 0,580 19,00 0,996 416.0% -1 Salary,79 18,910 18,911 19,6 416.% - Mileage 855 800 66 800-0.0% - Membership fees 10 10 15 10-0.0% -6 Education, Training, Misc. 76 50 188 50-0.0% -7 Office Supplies, Code volumes 500 500-500 - 0.0% 665 BLIGHT ENFORCEMENT OFFICER,678,75,678,89 76.0% -1 Salary,78,45,45,59 76.% - Mileage 150 150 9 150-0.0% - Postage 150 150 1 150-0.0% 6700 SANITATION & WASTE REMOVAL 6,56 50,000 69,861 57,00 7,00 14.6% - Materials & Misc. 9,81 5,000 4,71 5,000-0.0% - Recycling 5,975 45,000 65,10 5,00 7,00 16.% 670 WASTE MANAGEMENT 59,446 57,94 50,554 50,64 (7,00) -1.6% 6810 COMMISSION ON AGING 84,88 9,09 87,11 91,11 (1,918) -.1% -1 Salary - Coordinator 18,95 0,40 18,64 19,000 (1,40) -6.1% - Muncipal Agent 509 500 99 500-0.0% -4 Office, supplies, misc. 1,777 1,740,44 1,740-0.0% -5 Elevator contract,09,80,8,66 86.8% -6 Programs,69,000,554,000-0.0% -7 Van Driver/Bus Driver -1,400 4,88 0,988 4,9 55.% -7a Van Driver/Bus Driver- 15,779 16,1 16,674 16,488 55.% -8 Senior Center Aide 1,791 15,758 15,46 16,104 46.% -9 Vehicle Expenses 7,799 9,000 7,784 7,000 (,000) -.% 6950 CAPITAL PROJECTS 1,975 14,000 0,199 11,000 (,000) -1.4% -1 Repairs to Central Plant 8,000 8,000 14,46 6,000 (,000) -5.0% - Engineering Fees 5,975 6,000 5,77 5,000 (1,000) -16.7% 7000 PARKS & PLAYGROUND (BoS) 1,668,000,159,000-0.0% 700 RECREATION COMMISSION 15,488 15,770 14,7 15,770-0.0% -1 Recreation Salaries 1,910 14,08 14,109 14,08-0.0% - Recreation Supplies 1,578 1,46 61 1,46-0.0% 700 RECREATION FACILITIES 1,949,00 1,978,00-0.0% - Electricity 1,949,00 1,978,00-0.0% 7004 RECREATION EVENTS 6,57 8,8 9,14 7,8 (1,000) -11.% -1 Three Villages Fall Festival 5,594 5,91 5,91 5,91-0.0% - Earth Day - 400 400 400-0.0% - Youth Year Long Activity 411 500 500 500-0.0% -4 Shetucket River Festival 85 1,51 1,459 51 (1,000) -65.7% -8 Other/Indoor Soccer 48 500 85 500-0.0% 7005 OTHER RECREATION PROGRAMS (BoS) 1,50 1,50 1,50 1,50-0.0% -1 Sprague/Franklin/Canterbury Little League 1,50 1,50 1,50 1,50-0.0% 7010 GRIST MILL 16,18 16,95 17,75 17,1 197 1.% -1 Supplies, Maintenance 848 850 90 850-0.0% - Elevator Maintenance,015,084,08,158 74.6% - Heat & Lights 8,6 8,65 9,455 8,65 0 0.0% -4 Grist Mill Cleaner 4,957 5,66 5,1 5,749 1.% 701 HISTORICAL MUSEUM 5,89 7,075 5,589 7,6 151.1% -1 Museum Clerk 5,9 6,875 5,97 7,06 151.% -14 Sprague Historical Society 50 00 19 00-0.0% 7015 LIBRARY 67,541 7,574 70,67 74,908,4.% -1 Librarian Assistant - 1 9,498 1,501 11,14 1,776 75.% -10 Library Director 4,14 4,7,941 19,780 (4,49) -18.5% -5 Librarian Assistant - 5 - - - 6,000 6,000 100.0% -11 Programs,000,000,000,000-0.0% -1 Staff Development 500 500 484 500-0.0% -1 State Library/iConn Membership 550 550 540 550-0.0% - Books & DVDs 5,500 5,500 5,500 5,500-0.0% - Supplies, misc.,548,50,860,50-0.0% -4 Librarian Assistant - 10,540 1,501 1,90 1,776 75.% -6 Librarian Assistant - 11,6 1,500 11,698 1,776 76.% Budget 018-19 Hearing Page 5 of 7 Printed 9/1/018 1:5 PM

mmm dd, 018 @ 7:00PM 407 408 409 410 411 41 41 414 415 416 417 418 419 40 41 4 4 44 45 46 47 48 49 40 41 4 4 44 45 46 47 48 49 440 441 44 44 444 445 446 447 448 449 450 451 45 45 454 455 456 7/1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget 17-18 Bud v 17-18 Bud v 016-17 017-18 017-18 018-19 18-19 Bud $ 18-19 Bud % 7100 MISCELLANEOUS 8,144,168 8,84, (95) -4.0% -10 Newsletter - Salaries,904,968,968,0 65.% -11 Bank Fees 14-4 - - 0.0% -1 Newsletter- Misc. 4,97 4,500,961 4,500-0.0% - War Memorial/Lords Bridge Gazebo 619 800 61 800-0.0% - Cemeteries, Vets Graves 54 700 46 700-0.0% -4 Contingent Fund 4,000 4,000 4,000,000 (1,000) -5.0% -5 Memorial Day Celebration 00 1,00 908 1,00-0.0% -6 Legal Ads 11,78 9,000 14,40 9,000-0.0% -8 Unemployment Compensation,87-1,149 - - 0.0% 7150 SPRAGUE WATER & SEWER AUTHORITY 7,445 7,500 7,540 7,500-0.0% -1 Water & Sewer Public Services 7,445 7,500 7,540 7,500-0.0% 700 COMPUTER SERVICE/OFFICE MACHINES 40,987 45,949 41,68 50,769 4,80 10.5% -1 Town Clerk 7,69 9,850 8,9 9,850-0.0% - Tax Collector 5,61 6,060 5,981 7,6 1,66 0.9% - Assessor/Building Inspector 7,757 8,51 7,868 11,815,464 41.5% -4 Selectmen/Treasurer - 1,000 817 1,000-0.0% -5 Equipment Maintenance 7,10 7,000 5,05 7,000-0.0% -6 Supplies - Server Support - Virus Renewal 4,896 5,000 5,000 5,000-0.0% -7 Paychex Services,674,800,56,800-0.0% -8 Library Support,57,140,08,0 90.9% -9 Mail System 708 708 85 708-0.0% -10 Fixed Asset Inventory 1,000 1,040 1,040 1,040-0.0% 755 SHARED SERVICES W/SCHOOL - - - - - 0.0% OPERATING BUDGET 1,941,604 1,949,964 1,89,564 1,964,779 14,815 0.8% 700 DEBT - INTEREST PAYMENT 47,01 8,7 4,1 01,419 (6,95) -11.8% -14 005 Bonds; Land Acquisition and Roads 7,500 7,500,50 9,000 (8,500) -.7% -15 009 Bonds; Roads, Roof, Fire Truck; ADA; Truck; Pump 7,8,197,197 8,744 (4,45) -1.4% -16 01 Bonds-Various Purposes 17,175 157,675 157,675 14,675 (14,000) -8.9% MEMO: Bonds (Projection) 705 DEBT - PRINCIPAL PAYMENT 585,000 61,888 61,888 660,09 46,05 7.5% -14 005 Bonds; Land Acquisition and Roads 85,000 85,000 85,000 85,000-0.0% -15 009 Bonds; Roads, Roof, Fire Truck; ADA; Truck; Pump 15,000 15,000 15,000 15,000-0.0% -16 01 Bonds-Various Purposes 75,000 50,000 50,000 50,000-0.0% -16 Note Payment - 5,888 5,888 100,09 46,05 85.7% MEMO: Bonds (Projection) 760 Operating Transfer CNR Fund 6,500 0,500 0,500 9,000 (11,500) -56.1% 7400 Non-Budgetary Expenditures - - - - - 0.0% 7600 GAAP Accrured Payroll & CWF - - - - - 0.0% Total General Town Expenditures,800,117,81,74,75,074,85,91,567 0.8% 7500 Total Board of Education Expenditures 6,1,500 6,17,77 7,006,504 6,8,668 155,91.5% TOTAL SPRAGUE BUDGET 9,01,617 8,985,461 9,758,578 9,16,959 178,498.0% Budget 018-19 Hearing Page 6 of 7 Printed 9/1/018 1:5 PM

mmm dd, 018 @ 7:00PM 457 458 459 460 461 46 46 464 465 466 467 468 469 470 471 47 47 474 475 476 477 478 479 480 481 48 48 484 485 486 487 488 489 490 491 49 49 494 495 496 497 498 499 500 501 50 50 504 505 506 507 508 509 510 511 51 51 514 515 516 517 518 519 50 51 5 5 54 55 56 57 58 59 50 51 5 5 54 55 7/1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget 17-18 Bud v 17-18 Bud v 016-17 017-18 017-18 018-19 18-19 Bud $ 18-19 Bud % REVENUES TAXES 5,71,645 5,97,868 5,08,885 5,678,7 80,404 5.% 5000-1 Current Taxes 4,86,848 4,954,68 4,865,885 5,4,77 80,404 5.7% 5000- Current Year Interest and Lien Fees 4,10 0,000 0,000 0,000-0.0% 5000- Prior Years Tax 99,77 145,000 145,000 145,000-0.0% 5000-4 Prior Years Interest & Lien Fees 168,91 5,000 5,000 5,000-0.0% 5000-5 Current Supplemental Motor Vehicle Tax 78,509 5,000 5,000 5,000-0.0% 5000-6 Firefighter Tax Abatement (contra) - (8,500) (9,000) (8,500) - 0.0% 5000-7 PILOT Solar Farm 00,000 00,000 00,000 00,000-0.0% 5000-8 Tax & Applic. Refunds (contra) (1,771) - - - - 0.0% 5000-9 Tax Overpayments Ret'd (contra) (747) - - - - 0.0% STATE GRANTS - SCHOOL,66,779,64,187,64,475,640,814 (1,7) -0.1% 5100-1 Education Block Grant (ECS),66,779,66,404,66,404,640,814 14,410 0.5% 5100-4 Pupil Transportation (non-public) - - - - - 0.0% 5100-5 Pupil Transportation (public) - - - - - 0.0% 5100- Adult Education - 15,78 16,071 - (15,78) -100.0% 5100-6 Special Education - - - - - 0.0% 5100-7 Teacher's Retirement - - - - - 0.0%,76 15,874,1 (98,96) -0.7% STATE GRANTS - LOCAL 700,714 708,804 70,40 609,841 (98,96) -14.0% 500-1 Telecomm. Property Grant Tax 7,60 8,700 8,700 8,700-0.0% 500- Municipal Revenue Sharing Account (MRSA) Municipal Projects 86,58 86,58 86,58 86,58-0.0% 500- Municipal Revenue Sharing [formerly Property Tax Relief Grant] 89,456.00 89,456 89,456 - (89,456) -100.0% 500-4 PILOT State Property 66 7,84 66 6,156 (1,8) -16.6% 500-5 Mashantucket Pequot Grant 6,45 5, 6,45 17,479 (7,844) -1.0% 500-6 Veterans Tax Relief,71,816,77,94 (4) -15.0% 500-7 Disablility Exemption Reimbursement 1 480 78 665 185 8.5% 500-8 Elderly Property Exexmption/Freeze 8,965 9,900 9,900 9,900-0.0% 500-10 Judicial 10th Circut,175 00 00 00-0.0% 500-11 SLA - Emergency Mgmt. Agency,544,800,800,800-0.0% 500-1 State Police O/T Reimb (ref. 6600-) 1,840 15,000 15,000 15,000-0.0% 500-14 Town Aid Roads (TAR) 151,417 151,417 151,57 151,19 (198) -0.1% 500-16 Elderly and Disabled Transportation Grant 8,54 8,800 8,800 8,800-0.0% LOCAL REVENUES 4,48 90,00 90,00 90,00-0.0% 500-1 Interest Income 918 1,000 1,000 1,000-0.0% 500- License & Permit Fees,19 1,000 1,000 1,000-0.0% 500- Building Permit Fees 154,655 0,000 0,000 0,000-0.0% 500-4 Dog License Fees 1,0,750,750,750-0.0% 500-5 Sundry Receipts 98 00 00 00-0.0% 500-6 Recording Land Records, Maps, etc 1,777 10,000 10,000 10,000-0.0% 500-8 Conveyance Tax 15,49 17,000 17,000 17,000-0.0% 500-9 Copies-Fax Machine 5,601 5,000 5,000 5,000-0.0% 500-10 Permit Fees, P&Z, Inland & Wetlands 4,8 4,000 4,000 4,000-0.0% 500-11 Reimbursement of Legal Fees - - - - - 0.0% 500-1 Versailles Sewer Assessments - - - - - 0.0% 500-1 Landfill Receipts,669 5,000 5,000 5,000-0.0% 500-14 Newsletter,051,000,000,000-0.0% 500-15 Marriage Licenses 187 150 150 150-0.0% 500-16 Sportsmans Licenses 97 150 150 150-0.0% 500-17 Farmland Preservation 996 950 950 950-0.0% MISC REVENUES 7,01 54,000 54,000 54,000-0.0% 5400-1 SCRRRA Subsidy,64,000,000,000-0.0% 5400- Insurance Claims/Rebates - - - - - 0.0% 5400-4 Sale of Assets - - - - - 0.0% 5400-5 Other Revenues 1,77 - - - - 0.0% 5400-6 Waste Management 54,795 5,000 5,000 5,000-0.0% INTERGOVERNMENTAL TRANSFERS 75,80 74,065 75,80 74,065 0 0.0% 5500-1 Water Improvement - Principal S&W Dept. - - - - - 0.0% 5500- Water Improvement - Interest S&W Dept. - - - - - 0.0% 5500- Prin.Subsidy from S & W for Resv. Dam Proj. 45,000 45,000 45,000 45,000-0.0% 5500-4 Int. Subsidy from S & W for Resv. Dam Proj. 0,80 9,065 0,80 9,065 0 0.0% 5500-5 Other - - - - - 0.0% OTHER MISC REVENUES - - - - - 0.0% 5600 Non-Budgetary Income - - - - - 0.0% 5700 Appro. from Undesig. Fund Balance - - - - - 0.0% TOTAL REVENUE 9,441,64 8,967,14 8,87,78 9,147,19 180,068.0% Total General Town Expenditures,800,117,81,74,75,074,85,91,567 0.8% 7500 Total Board of Education Expenditures 6,1,500 6,17,77 7,006,504 6,8,668 155,91.5% TOTAL EXPENDITURES 9,01,617 8,985,461 9,758,578 9,16,959 178,498.0% SURPLUS / (SHORTFALL) 410,05 (18,7) (884,796) (16,766) 1,571 Budget 018-19 Hearing Page 7 of 7 Printed 9/1/018 1:5 PM