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Item
<br />sense
<br />School Department
<br />97 Expense
<br />-5-
<br />Expended Expended
<br />`.;-1970- `;:. ..1971
<br />SCHOOLS - 42.6% of Total
<br />Annual
<br />"arch 6, 1972
<br />Requested
<br />1972
<br />277,350 313,727 3899957
<br />Christmas Lights
<br />105 Expense
<br />Total Recreation
<br />487 628
<br />$3,882 $109072
<br />UNCLASSUIED - 5.8% of Total
<br />106 Town Reports 1,644 10687
<br />107 Insurance-Toi4n,aProper•ty 7,358 11,516
<br />108 Accident & Health
<br />I Insurance - Police 227 227
<br />109 Accident & Health
<br />Insurance - Fire 227 226
<br />110 County Retirement
<br />Association 109808 13,680
<br />111 Blue Cross -Blue Shield 49812 11,488
<br />112 Group Insurance 411 793
<br />113 American Legion Post 750 750
<br />Headstart Program
<br />LIBRARY
<br />- 6% of Total
<br />98
<br />Salary - Librarian
<br />1,500.
<br />1,500
<br />99
<br />Salary - Custodian
<br />600
<br />600
<br />100
<br />Wages
<br />564
<br />558
<br />101
<br />Expense
<br />1,624
<br />29004
<br />'
<br />Total Library
<br />$4,288
<br />$49662
<br />.117
<br />RECREATION
<br />10845
<br />- 1.4% of Total
<br />2,280
<br />Parks & Recreation
<br />125 -Library
<br />620
<br />102
<br />Wages
<br />20196
<br />29446
<br />103
<br />Expense
<br />10199
<br />19139
<br />104
<br />Lifeguards & Attendants
<br />Anticipation of Revenue 3,085
<br />50859
<br />4,000
<br />Total Parks
<br />Total Maturing Debt
<br />and Recreation
<br />$3,395
<br />$99444
<br />Christmas Lights
<br />105 Expense
<br />Total Recreation
<br />487 628
<br />$3,882 $109072
<br />UNCLASSUIED - 5.8% of Total
<br />106 Town Reports 1,644 10687
<br />107 Insurance-Toi4n,aProper•ty 7,358 11,516
<br />108 Accident & Health
<br />I Insurance - Police 227 227
<br />109 Accident & Health
<br />Insurance - Fire 227 226
<br />110 County Retirement
<br />Association 109808 13,680
<br />111 Blue Cross -Blue Shield 49812 11,488
<br />112 Group Insurance 411 793
<br />113 American Legion Post 750 750
<br />118 Wages - Clerical
<br />119 Expense 263 385
<br />120 Care of Veterans' Grave 97 91
<br />121 Burial Agent 20 20
<br />Total Cemeteries �2, 225 MOM
<br />MATURING DEPT. & INTREST - 1.5% of Total
<br />1,500
<br />600
<br />750
<br />2,425
<br />$5,275
<br />3,500
<br />3,500
<br />7,520
<br />;$14,010
<br />6650
<br />$15,170
<br />2,250
<br />11,006-
<br />227
<br />226
<br />14,638
<br />13,550
<br />850
<br />2,000
<br />1,750
<br />7,000
<br />$53,497
<br />2,200
<br />200
<br />475
<br />125
<br />20
<br />.
<br />225
<br />Recom-
<br />mended
<br />1972
<br />389,957
<br />1,500
<br />600
<br />750
<br />2,425
<br />$5,275
<br />3,000
<br />2,510
<br />6, 500, .
<br />$12,520
<br />650
<br />$12,660
<br />2,250
<br />11,006
<br />227
<br />226
<br />14,638
<br />13,550
<br />850
<br />2,000
<br />1,440
<br />1,750
<br />7,000
<br />$53,497
<br />2,200
<br />200
<br />475
<br />125
<br />20
<br />Headstart Program
<br />114
<br />Rent
<br />122
<br />1,440
<br />115
<br />Expense
<br />6,000
<br />10764
<br />116
<br />Reserve Fund
<br />4,500
<br />79000
<br />1,000
<br />Total Unclassified
<br />$30,737
<br />$50,571
<br />CEMETERIES
<br />- .3% of Total
<br />.117
<br />Wages
<br />10845
<br />1,999
<br />118 Wages - Clerical
<br />119 Expense 263 385
<br />120 Care of Veterans' Grave 97 91
<br />121 Burial Agent 20 20
<br />Total Cemeteries �2, 225 MOM
<br />MATURING DEPT. & INTREST - 1.5% of Total
<br />1,500
<br />600
<br />750
<br />2,425
<br />$5,275
<br />3,500
<br />3,500
<br />7,520
<br />;$14,010
<br />6650
<br />$15,170
<br />2,250
<br />11,006-
<br />227
<br />226
<br />14,638
<br />13,550
<br />850
<br />2,000
<br />1,750
<br />7,000
<br />$53,497
<br />2,200
<br />200
<br />475
<br />125
<br />20
<br />.
<br />225
<br />Recom-
<br />mended
<br />1972
<br />389,957
<br />1,500
<br />600
<br />750
<br />2,425
<br />$5,275
<br />3,000
<br />2,510
<br />6, 500, .
<br />$12,520
<br />650
<br />$12,660
<br />2,250
<br />11,006
<br />227
<br />226
<br />14,638
<br />13,550
<br />850
<br />2,000
<br />1,440
<br />1,750
<br />7,000
<br />$53,497
<br />2,200
<br />200
<br />475
<br />125
<br />20
<br />i Item 46. Motion made and seconded that line read $21,995.
<br />Item 72. Motion made and seconded to read $400.
<br />Item 114. $1,440 recommended for item 114.
<br />Action: Motion made and seconded Article 6 be accepted as amended.
<br />Unanimous vote.
<br />Maturing Debt
<br />122
<br />School
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />123
<br />Library
<br />19000
<br />1,000
<br />1,000
<br />1,000
<br />,! <
<br />InterLSt
<br />124
<br />School
<br />2,736
<br />2,508
<br />2,280
<br />2,280
<br />125 -Library
<br />620
<br />580
<br />540
<br />540
<br />126
<br />Interrest on Loans in
<br />Anticipation of Revenue 3,085
<br />2,659
<br />4,000
<br />4,000
<br />Total Maturing Debt
<br />& Interest
<br />13.441
<br />12,747
<br />13,820
<br />13.820
<br />Total Budget
<br />$653,763
<br />$7529385
<br />$926,578
<br />$915,625
<br />i Item 46. Motion made and seconded that line read $21,995.
<br />Item 72. Motion made and seconded to read $400.
<br />Item 114. $1,440 recommended for item 114.
<br />Action: Motion made and seconded Article 6 be accepted as amended.
<br />Unanimous vote.
<br />
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