|
257
<br />TOTAL BUDGET $ 752,385 $925,896 1,844,746 $1,722,686
<br />Annual Town. Meeting
<br />••
<br />1•tarch 5; 1973 ContTed
<br />upended
<br />Expended
<br />�...••��4,c
<br />Re'uested
<br />,
<br />R ((��}���t��d:.r
<br />LIBRARY -.7% of Total
<br />1971
<br />T972
<br />1973-74
<br />1
<br />73=�74"
<br />96 balary-Librarian1,500"
<br />J1,50o
<br />2(1g3months)
<br />2,363
<br />97 Salary
<br />-Custodian
<br />600
<br />600
<br />.900
<br />900
<br />98 Wagbs).1'.1
<br />7 e '• „ .
<br />558
<br />24
<br />1 ,125
<br />1 125
<br />99 Expense
<br />2,004
<br />2,017
<br />8,840,.
<br />7,502
<br />Total
<br />_
<br />Library
<br />$.. 4,662
<br />J
<br />$ 4,141
<br />$.13,22
<br />$ 11,890
<br />RECREATION
<br />- .4% of Total
<br />-
<br />1©G:Wages•
<br />2,446
<br />)3,475
<br />5,200
<br />.2,000
<br />101
<br />Expense
<br />1,139.
<br />2,336
<br />3,045
<br />1,328
<br />102
<br />Lifeguards & Attrendants
<br />5,859
<br />6,093
<br />10,00.0
<br />3,250
<br />Sub Total
<br />$ 9,444)
<br />$ 1)1,904
<br />$ 18,845
<br />$
<br />6,578
<br />Christmas Lights
<br />103
<br />Expense
<br />628
<br />.665
<br />1,000
<br />13000
<br />Total Parks and Recreation
<br />z,,,
<br />$ 10,072
<br />$12,569-$19,845
<br />$
<br />7-,-57-9
<br />J
<br />UNCLASSIFIED -6.4% of Total
<br />104
<br />Town_Reports
<br />1,687
<br />1,975
<br />5,000
<br />5,000
<br />105
<br />Insurance -'Town Property
<br />11,516
<br />15,401
<br />33,042
<br />33,042
<br />106
<br />Accident &Health Ins.
<br />Police
<br />227
<br />227
<br />463
<br />463:
<br />107
<br />Accident & Health Ins.
<br />•.
<br />. Fire
<br />226
<br />226
<br />463
<br />463
<br />108
<br />County Retirement Assoc.
<br />13,680
<br />_ •14,638
<br />28,344
<br />28,344
<br />109
<br />Blue Cross -Blue Shield
<br />11,488
<br />14,535
<br />27,672
<br />27,672
<br />110
<br />Group Insurance
<br />793
<br />822,,
<br />1,700
<br />1,700
<br />111
<br />American Legion Post
<br />750
<br />2)OQP,
<br />2,000
<br />2,000
<br />112
<br />Historical Commission
<br />-�--
<br />230`
<br />2,895
<br />1,810
<br />Headstart Program
<br />13
<br />Rent
<br />1 440
<br />1 335
<br />Article
<br />in
<br />Warrant
<br />114
<br />Expense
<br />1,764
<br />1,986
<br />Article
<br />in
<br />warrant
<br />115
<br />Reserve Fund
<br />7,0G0
<br />11,999
<br />10,000
<br />1'63000
<br />Total Unclassified
<br />$ 50,571
<br />$ 65,374
<br />$1111,579
<br />$
<br />110,494
<br />CEMETERIES -.3% of Total
<br />116
<br />Wages
<br />1,999
<br />2,846
<br />4,000
<br />4,000
<br />117
<br />Wages -Clerical
<br />----
<br />198
<br />200
<br />200
<br />118
<br />Expense •,
<br />$ 385
<br />463
<br />1,037
<br />13037
<br />119
<br />Care of Veteran',s Graves
<br />91
<br />120
<br />200
<br />200
<br />120
<br />Burial Agent
<br />20
<br />2.0
<br />20
<br />2.0
<br />Total Cemeteries
<br />$ 2,495
<br />$ 3,647
<br />$ 5,457
<br />$
<br />5,457
<br />MATURING DEBT & 1NTEREST-1.0% of
<br />'Zotal
<br />Maturing Debt
<br />*121
<br />School
<br />6,906
<br />6;oo0.
<br />8,790"
<br />$179?
<br />122
<br />Library
<br />1,000
<br />1,000
<br />2,000
<br />2,000
<br />123
<br />School
<br />2,508
<br />2,280
<br />3,420
<br />3,420
<br />124
<br />Library
<br />580
<br />540
<br />810
<br />810
<br />125
<br />Interest on Loans in
<br />i
<br />anticipation of Revenue
<br />2,659
<br />1,620
<br />1,500
<br />1,500
<br />Total Maturing Ddbt &
<br />•
<br />Interest
<br />$ 12,747
<br />$ 1.Y.,440
<br />$ 16,527
<br />$
<br />16,527
<br />TOTAL BUDGET $ 752,385 $925,896 1,844,746 $1,722,686
<br />
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