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Annual Town Meeting
<br />Voted
<br />May 7, 1979
<br />461
<br />TOTAL PARK & RECREATION
<br />UNCLASSIFIED......... 175,242.19 207,487.00 232,085.00 232,085.00
<br />CEMETERIES:
<br />Burial Agent......... 200.00 200.00 150.00 150.00
<br />Clerical Wages....... 174.00 183.75 100.00 100.00
<br />Total Cemeteries..... 374.00 383.75 250.00 250.00
<br />MATURING DEBT & INTEREST:
<br />INTEREST
<br />Loans in Anticipation
<br />of Revenue......... 1,682.40 2,500.00 3,000.00 3,000.00
<br />Notes & Bonds........ 240,100.00 252,000.00 245,000.00 245,000.00
<br />School & Library..... 1,346.00 1,500.00 1,000.00 1,000.00
<br />Temporary Loans...... - 0•- 46,000.00 10,000.00 10,000.00
<br />MATURING DEBT
<br />Library .............. 1,000.00 1,000.00 1,000.00 11000.00
<br />Davis School......... 6,000.00 6,000.00 - 0 - - 0 -
<br />Middle School........ 300,000.00 300,000.00 300,000.00 300,000.00
<br />Total Maturing Debt
<br />& Interest......... 550,128.40 609,000.00 560,000.00 560,000.00
<br />TOTAL......... .. $3,585,219.79
<br />$3,408,838.99
<br />ACTION: Motion made and seconded to accept Article 9
<br />as amended:
<br />Trans.
<br />Expend-
<br />Estimates
<br />Expenditures
<br />itures
<br />for
<br />Recommended
<br />Classification
<br />1977-78
<br />1978-79
<br />1979-80
<br />by
<br />VETERANS:
<br />Veterans Benefits....
<br />18,117.14
<br />20,000.00
<br />20,000.00
<br />20,000.00
<br />Veterans Membership..
<br />5.350.24
<br />5,311.00
<br />4,156.76
<br />4,157.00
<br />TOTAL VETERANS.......
<br />23,467.38
<br />25,311.00
<br />24,156.76
<br />24,157.00
<br />SCHOOLS & LIBRARIES:
<br />'
<br />SCHOOL
<br />Budget ............. 1,250,164.94
<br />1,456,219.00
<br />1,409.729.00
<br />1,456,219.00
<br />Headstart Program..
<br />1,641.95
<br />1,853.00
<br />1,900.00
<br />LIBRARY
<br />Expense.. ......... '
<br />1,998.81
<br />6,602.00
<br />6,508.00
<br />6,508.00
<br />Librarian Salary.....
<br />1,548.50
<br />4,056.00
<br />4,422.00
<br />4,422.00
<br />Wages ................
<br />- O -
<br />3,183.60
<br />3,195.00
<br />3,195.00
<br />TOTAL SCHOOLS & 1,255.354.20
<br />1,472,244.00
<br />LIBRARIES............
<br />1,425,423.60
<br />1,470,344.00
<br />HEADSTART PROGRAM....
<br />1,900.00
<br />PARK & RECREATION & UNCLASSIFIED:
<br />PARK & RECREATION
<br />Youth Recreation Expense
<br />4,000.00
<br />4,000.00
<br />Expense.. ..
<br />8,247.69
<br />7,675.00
<br />2,725.00
<br />2,725.00
<br />Lifeguards & Attendants
<br />7,619.30
<br />7,600.00
<br />9,000.00
<br />9,000.00
<br />Wages ................
<br />- 0 -
<br />500.00
<br />100.00
<br />100.00
<br />UNCLASSIFIED
<br />Blue Cross/Blue Shield
<br />45,486.90
<br />55,000.00
<br />65,000.00
<br />65,000.00
<br />County Retirement Assoc
<br />60,675.28
<br />62,612.00
<br />77,760.00
<br />77,760.00
<br />Fin. Comm. Reserve Fund
<br />19,781.08
<br />20,000.00
<br />20,000.00
<br />20,000.00
<br />'
<br />Group Insurance......
<br />2,708.44
<br />4,000.00
<br />3,500.00
<br />3,500.00
<br />Town Insurance.......
<br />30,723.50
<br />45,100.00
<br />45,000.00
<br />45,000.00
<br />Unemployment Insurance
<br />- 0 -
<br />5,000.00
<br />5,000.00
<br />5,000.00
<br />TOTAL PARK & RECREATION
<br />UNCLASSIFIED......... 175,242.19 207,487.00 232,085.00 232,085.00
<br />CEMETERIES:
<br />Burial Agent......... 200.00 200.00 150.00 150.00
<br />Clerical Wages....... 174.00 183.75 100.00 100.00
<br />Total Cemeteries..... 374.00 383.75 250.00 250.00
<br />MATURING DEBT & INTEREST:
<br />INTEREST
<br />Loans in Anticipation
<br />of Revenue......... 1,682.40 2,500.00 3,000.00 3,000.00
<br />Notes & Bonds........ 240,100.00 252,000.00 245,000.00 245,000.00
<br />School & Library..... 1,346.00 1,500.00 1,000.00 1,000.00
<br />Temporary Loans...... - 0•- 46,000.00 10,000.00 10,000.00
<br />MATURING DEBT
<br />Library .............. 1,000.00 1,000.00 1,000.00 11000.00
<br />Davis School......... 6,000.00 6,000.00 - 0 - - 0 -
<br />Middle School........ 300,000.00 300,000.00 300,000.00 300,000.00
<br />Total Maturing Debt
<br />& Interest......... 550,128.40 609,000.00 560,000.00 560,000.00
<br />TOTAL......... .. $3,585,219.79
<br />$3,408,838.99
<br />ACTION: Motion made and seconded to accept Article 9
<br />as amended:
<br />
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