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Department F.y2003 Fy2004 Beard QfSelectmen Finance Committee <br /> Dept Budget Dept Request Recommendation Recommendation <br /> LEISURE SERVICES <br /> �SALARY/WAGE75 246,972 249,31.2 2351455 235,455 <br /> EXPENSE 76 301300 271250 26175 261750 <br /> TOTAL 2771272 276,562 2 2 2,2 �5 2621205 <br /> HISTORICAL <br /> �EXPENSE 78 5,900 514 5,310 5,31 <br /> TOTAL %644 %295 %205 9,205 <br /> CULTURAL COUNCIL <br /> EXPENSE SE 79 100 90 90 90 <br /> TOTAL 100 go go 9 <br /> PRINCIPAL INSIDE 2 1/2 80 8321,89 8181,199 818,199 8181199 <br /> PRINCIPAL OUTSIDE 2 1/ 81 1,7901 000 11 7901 0 11 790 BOO 117901000 <br /> fNTEREST fNSII)E 2 1V2 82 68611,59 6861159 6861159 6861159 <br /> INTEREST OUTSIDE 2 1/2 83 1,315,810 L270,507 1,270 507 1,270 507 <br /> TEMP BORROWING INSIDE 2 1/2 84 71384 1671000 1671000 1671000 <br /> COUNTY RETIREMENT 85 9541451 1M83,527 11 83,527 11 831527 <br /> 9 <br />