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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 <br /> 7 <br />