FY 2013 FY 2013 FY 2013
<br /> FY 2012 DEPT FINCOM TOWN MGR
<br /> DEPT REQUES RECOMMEN RECOMMEN
<br /> DESCRIPTION BUDGET T D D
<br /> EXPENSE 60 64,000 70,000 70,000 70,000
<br /> TOTAL 93,226 100,312 100,312 100,312
<br /> LIBRARY
<br /> SALARY/WAGE 61 263,367 284,742 272,768 272,768
<br /> EXPENSE 62 131,150 123,236 122,293 122,293
<br /> TOTAL 394,517 407,978 395,061 395,061
<br /> RECREATION
<br /> SALARY/WAGE 63 281,695 284,942 284,942 284,942
<br /> EXPENSE 64 14,100 14,100 14,100 14,100
<br /> TOTAL 295,795 299,042 299,042 299,042
<br /> HISTORICAL
<br /> SALARY/WAGE 65 4,500 4,500 4,500 4,500
<br /> EXPENSE 66 3,923 3,923 1,000 1,000
<br /> TOTAL 8,423 8,423 5,500 5,500
<br /> CULTURAL COUNCIL
<br /> EXPENSE 67 90 90 90 90
<br /> TOTAL 90 90 90 90
<br /> PRINCIPAL INSIDE 2�/z 68 1,212,531 1,184,220 1,184,220 1,184,220
<br /> PRINCIPAL OUTSIDE 2�/z 69 2,461,639 2,344,122 2,344,122 2,344,122
<br /> INTEREST INSIDE 2�/z 70 413,587 371,930 371,930 371,930
<br /> INTEREST OUTSIDE 2�/z 71 866,116 729,456 729,456 729,456
<br /> TEMP BORROW INSIDE 2
<br /> �/z 72 20,000 20,000 20,000 20,000
<br /> TEMP BORROW OUTSIDE
<br /> 2 1/2 73 - - - -
<br /> RETIREMENT EXPENSE 74 2,089,358 2,177,885 2,177,885 2,177,885
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