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ANNUAL TOWN ]IEETING - May 4, 1981
<br /> Page 21 711180-6130181
<br /> Voted and !i
<br /> 1979-80 Transferred 1981-82 Recommended 6y 6, X41
<br /> ASSIFICATION Expenditures To 4116181 2'/s%Requests Finance Comm.
<br /> F a 1
<br /> LIBRARY
<br /> 4
<br /> Expense ... ... .. 6,940.08 8,262-00 _ 8,750.00 . 8,750.00
<br /> Librarian Salary _ . ..... 4,422.00 7,150.00 7,657.00 7,651.00 I .�
<br /> _ I �
<br /> Wages.... .. ......,.,........ . _ ..... .... 3,195,00 4,563.00 7,026.00 6,480.00
<br /> Total Schools and Libraries .. .... .:.. ..... 1,463,765.05 1691513.08 1,758,865.00 1730013.00
<br /> PARK & RECREATION NI'
<br /> AND UNCLASSIFIED - =-
<br /> PARK & RECREATION
<br /> Director Salary . . ..._ . . . . 10,428.00 13,820.00 14,787.00 13,718.00
<br /> Expense ... .. .. . . . . ...... . .
<br /> . . .. . . . .. .. .. 9,641.34 12,400.31 9,200.00 9,200.00
<br /> Lifeguards & Attendants . .. 9,674.30 11,360.00 10,500.00 10,000.00
<br /> Wages... ........ .... .. . . .. .. .... .. .. .... —0 — 100.00 — 0 — — 0 —
<br /> 'UNCLASSIFED
<br /> Blue Cross/Blue Shield .. . . ..... . ......... 68,834.34 79,000.00 98,000.00 98,000.00 !
<br /> County Retirement Association 77 760.00 99 330.00 110 000.00 107 640.00
<br /> Finance Committee Reserve Fund ......... 20,000.00 30,000.00 30,000.00 30,000.00 I ,i
<br /> Group Insurance . .... .. . . . ....... ..... .... 2,735.54 3,200.00 3,500.00 3,500.00 s
<br /> Town Insurance ... .. .. .. .. . . . .. . . . . . ..... 66,562.45 90,000.00 96,000.00 96,000.00
<br /> Total Park & Recreation and Unclassified . . 265,635.97 339,210.31 372,400.00 368,058.00
<br /> I'
<br /> r CEMETERIES
<br /> Burial Agentit
<br /> ... . : . . . . .. . . . . .. ... 150.00 , 500.00 500.00 500.00
<br /> Clerical Wages . .. .... . . . . . . .. . . . . . . . . .._. 107.00 107.00 107.00 107.00
<br /> j Total Cemeteries . .. .. .. .
<br /> . . . .. . . .. .. .. .. . . 257.00 607.00 607.00 607.00
<br /> MATURING DEBT AND INTEREST
<br /> :INTEREST ''
<br /> 10
<br /> Loans in Anticipation of Revenue ... ... .. . 2,649.11 5,000.00 15,000.00 15,000.00
<br /> Notes and Bonds .. . ... . . . ... . . .. .. ... . .... 243,215.00 250,779.00 232,474.98 232,475.00 !;
<br /> 274.00 274.00
<br /> School and Library . .... .. .. .. ... ........ . 810-00 900.00 _
<br /> Temporary Loans . .. .. .. . . .. .... .. .. .. .. 20,199.97 200.00 '
<br /> MATURING DEBT
<br /> Library ..... . . . . .... .. .:. . .. .. .. .... . . . .. 1,000.00 1,000.00 . . . •• . 1,000-00 1,000.00
<br /> Davis School . . .. .. .. .. . . .. . ... . . .... ... 6,000.00 6,000.00 6,000.00 6,000.00
<br /> Middle School .. . ..... . . . . .. . . .. . .. . .. .... 300,000.00 250,000.00 210,000.00 210,000.00 ; Ij
<br /> Police & Fire Bldg & Road Const. 255 910.83 66 067.00 66 067.00 66 067.00 I
<br /> �
<br /> Total Maturing Debt & Interest . . . . . . . .. .. 829,784.91 579,946.00 530,815.98 530,816.00
<br /> Total ... .. .. .. 4,117,443.02 4,398,121.08
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<br /> sferred
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