|
277'
<br />-5-
<br />Headstart Program
<br />Ren1'3$6 1,971 3,053 3,053
<br />Expense ,9
<br />Reserve.Fund 11 000 15.95$ 10,000 10,000
<br />Total U,ii@lassi;fied $65,374 $-9-4-,-5'9-9
<br />CEMETERIES
<br />Cemeteries
<br />Wages
<br />103rd. ANNUAL TOWN MEETING WARRANT
<br />2,771
<br />2,500
<br />Wages -Clerical
<br />19$
<br />ARTICLE 8 (contd)
<br />Expended
<br />Expended
<br />Requested
<br />Recom'd
<br />700
<br />Care of Veterans' Graves
<br />1972
<br />1973
<br />7/1/74
<br />7/1/74
<br />20
<br />Street Lights
<br />20
<br />TOTAL CEMETERIES
<br />6/30/75
<br />6/30/75
<br />3,520
<br />Expense
<br />7,470
<br />7,030
<br />8.000
<br />8,000
<br />Total Highways &
<br />Street Lights
<br />$90,140
<br />$87,755
<br />$124,263
<br />$104,589
<br />CHARITIES
<br />'Charities
<br />Membership in
<br />5 Town Service
<br />2,605
<br />2,309
<br />1,885
<br />1,885
<br />Veterans' Benefits
<br />Total Charities
<br />13,551
<br />$1
<br />11,733
<br />$14,042
<br />15,000
<br />15,000
<br />$185
<br />$16,885
<br />SCHOOLS
<br />S6hool Department
<br />Expense
<br />$390,209
<br />$419,350
<br />$738,152
<br />$696,512
<br />LIBRARY
<br />Library
<br />Salary -Librarian
<br />1,500
<br />1,563
<br />1,575
<br />1,575
<br />Salary -Custodian
<br />600
<br />600
<br />600
<br />600
<br />Wages
<br />24
<br />39
<br />750
<br />400
<br />Expense
<br />2,017
<br />980
<br />2,150
<br />1.975
<br />Total Library
<br />$4,141
<br />$33,1822
<br />$5,075
<br />$4,550
<br />PARKS & RECREATION
<br />Parks & Recreation
<br />Wages
<br />3,475
<br />2,529
<br />3,200
<br />1,800
<br />Expense
<br />2,336
<br />1,830
<br />3,125
<br />1,985
<br />'
<br />Lifeguards & Attendants
<br />SUB
<br />6.093
<br />$11,904
<br />6.064
<br />6,300
<br />6.300
<br />-TOTAL
<br />$10,423
<br />$12,625
<br />$10,085
<br />Christmas Lights
<br />Expense
<br />665
<br />166
<br />1,500
<br />800
<br />$12,569
<br />$10,5 9
<br />$14,125
<br />$10, TF5
<br />UNCLASSIFIED
<br />Unclassified
<br />Munic. Sites Bldg. Needs
<br />Committee
<br />1,000
<br />700
<br />Town Reports
<br />1,975
<br />1,826
<br />2,500
<br />2,500
<br />Insurance -Town Property
<br />15,401
<br />14,878
<br />Accident & Health
<br />Insurance -Police
<br />227
<br />147
<br />Accident & Health
<br />Insurance -Fire
<br />226
<br />463
<br />County Retirement Assoc.
<br />14,638
<br />28,344
<br />24,031
<br />24,031
<br />Blue Cross -Blue Shield
<br />14,535
<br />16,260
<br />24,780
<br />24,780
<br />Group Insurance
<br />822
<br />934
<br />1,410
<br />1,410
<br />American Legion Post
<br />21000
<br />2,000
<br />2,000
<br />1,334
<br />Historical Commission
<br />230
<br />1,808
<br />4,098
<br />2,450
<br />Headstart Program
<br />Ren1'3$6 1,971 3,053 3,053
<br />Expense ,9
<br />Reserve.Fund 11 000 15.95$ 10,000 10,000
<br />Total U,ii@lassi;fied $65,374 $-9-4-,-5'9-9
<br />CEMETERIES
<br />Cemeteries
<br />Wages
<br />2,846
<br />2,771
<br />2,500
<br />Wages -Clerical
<br />19$
<br />121
<br />150
<br />Expense
<br />463
<br />730
<br />700
<br />Care of Veterans' Graves
<br />120
<br />143
<br />150
<br />Burial Agent
<br />20
<br />20
<br />20
<br />TOTAL CEMETERIES
<br />$347
<br />$3779_5
<br />3,520
<br />
|