Article 36 Revolving Fund Expenditure Detail¶
Revolving Fund Amount Revolving Fund Amount
Private Ways Repairs: 3106 Town Hall Rentals: 3112
Contracted Services 211,704.20$ Supplies 2,570.83$
Total Expenditures 211,704.20$ Personnel 40,932.92$
Utilities 14,397.07$
Public Way Repairs: 3105 Contracted Services 52,804.96$
Contracted Services -$ Total Expenditures 110,705.78$
Total Expenditures -$
White Good Recycling Fees: 3107
Fox Library Community Center Rentals: 3109 Transfer to General Fund 35,000.00$
Maintenance -$ Equipment and Materials 3,006.07$
Total Expenditures -$ Total Expenditures 38,006.07$
Robbins House Rentals:3110 Library Vending Fees: 3113
Personnel 4,500.00$ Supplies 669.00$
Supplies 418.26$ Equipment 1,481.45$
Maintenance -$ Contracted Services 749.90$
Utilities 211.64$ Total Expenditures 2,900.35$
Contracted Services 1,695.93$
Total Expenditures 6,825.83$
Gibbs School Energy Fees: 3102
Conservation Commission Fees: 3116 Utilities -$
Other Expense -$ Total Expenditures -$
Total Expenditures -$
Cemetery Chapel Rentals: 3915
Uncle Sam Fees: 3101 Total Expenditures -$
Total Expenditures -$
Council on Aging Program Fees: 3108
Life Support Services (Ambulance) Fees: 3103 Supplies 5,788.90$
General Fund Offset (Personnel/cap) ) 25,000.00$ Contracted Services 32,814.32$
Contracted Services 151,548.06$ Total Expenditures 38,603.22$
Emergency Vehicle -$
Capital Offset -$
Energy Eff and Electrification: 3119
Total Expenditures 176,548.06$ Program Expenses -$
Board of Health Fees: 3111 Total Expenditures -$
Personnel -$
Supplies 18,063.06$
Contracted Services 24,850.00$
Other Expenses 397.40$
Total Expenditures 43,310.46$
Field User Fees: 3115
Contracted Services 25,525.86$
Maintenance 4,710.32$
Total Expenditures 30,236.18$
Robbins Library Rentals: 3114
Personnel 837.50$
Contracted Services 488.63$
Total Expenditures 1,326.13$
FY2025 REVOLVING FUNDS: EXPENDITURE DETAIL (Updated 04/29/2026)
