Laserfiche WebLink
} 711189-613018.1 <br /> t Voted and <br /> 1979-80 Transferred 1981-82 Recomm( <br /> CLASSIFICATION Expenditures To 4116181 21/2%a Requests F"inanci <br /> LIBRARY - � <br /> . . . . . . . . . . . . . . . 6,940.08 8,262.40 8,750.00 <br /> 137 Expense 4 422.00 7 150.00 7,657.00 i <br /> 138 Librarian Salary . . . . .. . . . . .. . . .. . . .. . . . . . , <br /> 7426.40 <br /> 139 wages . . . . .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . <br /> 3,195,00 4,563.00 , <br /> Total Schools and Libraries . . . . . . . . . . . . . . . 1,4635765.05 1)691,513.08 1,758,865.00 1,73( <br /> PARK & RECREATION <br /> s AND UNCLASSIFIED <br /> PARK & RECREATIGN - <br /> 140 Director Salary . . . . . . . . . . . . .. .. . .. .. .. . . 10,428.00 13)820.00 14,787.00 1` <br /> 141 . . . . . . . . . <br /> Expense . . . . . . . . . . . . . . . . . . .. . . . 9,641.34 12,400.31 9,200.00 <br /> ' <br /> 142 Lifeguards & Attendants . . . .. .. . . .. .. . . .. 91674.30 111360.00 10500.00 1( <br /> 143 wages . : . . . . . . . . . . . . . . . . . . . .. .. .. . . .. .. . . -0 - 100.00 - 0 - <br /> UNCLASSIFED <br /> 144 Blue Cross/Blue Shield . . . . ... . . . . . . . . . . . . . 68,$34.34 79,006.06 9$,000.00 91, <br /> 01, <br /> 145 County Retirement Association 77)760.04 99,330.00 110,000.00 1 <br /> 146 Finance Committee Reserve Fund . . . . . . . . . 20,000.00 30,000.00 34,040.04 3( <br /> 147 Group Insurance . . . . . .. . . . . . . . . . . . . . . . . . . <br /> 2,735.54 3,200.00 3,500.00 <br /> 148 Town Insurance . . . .. . . . . . . . . . . . . . . . . . . . . . 662562.45 90,000.00 96,004.00 9( <br /> 1 <br /> Total Park & Recreation and Unclassified . . 265,635.97 339)2 4.31 372400.00, 00.00 36� <br /> CEMETERIES <br /> 149 Burial Agent . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150.00 500.00 540.40 <br /> 150 Clerical wages . . . . .. . . . . . . . . . . . . . . . . . . . . . 107.00 107.00 107.04 <br /> Total Cemeteries .. . . . . . . . . . . 257.00 607.00 607.00 <br /> MATURING DEBT AND INTEREST <br /> INTEREST <br /> 151 Loans in Anticipation of Revenue . , . . . . .. , 21649.11 500.00 15,000.00 1� <br /> 152 Notes and Bonds . . . . . . . . . . . . . . . . . . . . . . .. . 243,215.00 250,779.00 232,474.95 234 <br /> 153 School and Library . . . . . . . .. . . . . . . . . . . . . . . 810.00 900.00 274.40 <br /> 154 Temporary Loans . . . . . . . . .. .. . . . . . . .. . . .. 20,199.97 240.00 <br /> MATURING DEBT <br /> ' 155 Library . . . . . . . . . . . .. . . . . . . . .. . . . . . . . 1,000.00 11000.00 1,000.00 <br /> . .. <br /> 156 Davis School . . . . . . . .. . . . . . . . . . . . . . . . . . . . . 69000.00 6,000.00 61000.00 1 <br /> 157 Middle School . . . . . . . . .. . . . . . . . . .. . . . . . . . . 3007000.00 250,000.00 210,000.00 211 <br /> 158 Police & Fire Bldg & Road Const. . . . .. . . . . 255,910.83 667067.00 56,067.00 61 <br /> t Total Maturing Debt & Interest . . . .. . . .. . . 829,784.91 579,946.00 530,815.98 531 <br /> Total . .. . . .. .. . ... .. . . .. .. .. .. .. .. .. . . .. . 47117,443.02 4,398,12 1.08 <br /> x. <br /> 'Transferred <br /> -- 12-- <br />