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FY 2007 FY 20�O�7 <br /> FY2006 FY2007 FINANCE COMM TOWN MGR <br /> DEPARTMENT DEPT BUDGET DEPT REQU�ES RECOMMEND RECOMMEND <br /> COUNCIL ON AGING <br /> SALARYNVAGE '7'0 1457336 1877244 1527518 1527518 <br /> IEXPENSE '71 1 217770 289590 259150 25,150 <br /> TOTAL 1671106 21�5�834 1779668 1 77�668 <br /> VETERANS <br /> MEMBERSHIP '7'2 21705 237038 237038 23,038 <br /> 1EXPENSE, 1 731 187000 187000 1 187000 181000 <br /> TOTAL, 399057 41�038 419038 419038 <br /> LIBRARY <br /> SALARYNVAGE �74 1667976 2007824 1757476 1757476 <br /> 1EXPENSE. 75 767483 937605 837010 83,010 <br /> TOTAL 243,459 2947429 258�486 2587486 <br /> LEISURE SERVICES <br /> SALARYNVAGE 76 2547808 2649464 2647464 2647464 <br /> E X <br /> XRENSE 77 247400 267300 247600 24,600 <br />