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Department Fy2OO4 Fy2OO5 Board Of Selectmen Finance Committee
<br /> Dept Budget Dept Request Recommendation Recommendation
<br /> UBRARY
<br /> �SALARY/WAGE 71 152,574 15716,93 13,41758 157,69�3
<br /> EXPENSE 1721711590 74,815 173,425 173f425
<br /> 'TOTAL 224,164 232,508 208,183 208,183
<br /> LEISURE SERVICES
<br /> �SALARY/WAGE 73 �236,321 236,298 224,559 224,559
<br /> EXPENSE 74]26,75,0 26,750 .241250 24f2501
<br /> 'TOTAL 263,0171 263,048 248,809 248,f809
<br /> HISTORICAL
<br /> SALARY/WAGE 753,895 31895 31895 3f 895
<br /> EXPENSLE' 17615,310 1513,10 15f310 15,3110-
<br /> n r.
<br /> TOTAL 9,205 91205 91205 9,205
<br /> CULTU�RAL COUNCIL
<br /> EXPENSE 177190 190 190 190
<br /> n
<br /> 'TOTAL 90 90 90 90
<br /> �PRIN�CIPAL INSIDE 2 1/2 78818,199 11005,113 110,05,113 1,005,113
<br /> �CIPAL OU�TSIDE 2 1/2 7911,79010001 1,f810,974 11810,974 11810,974
<br /> INTEREST INSIDE 2 1/2 8068611,59 423,490 423,490 423,1490
<br /> INTEREST OUTSIDE 2 1/2 81 1,270,50�7 11106,012 11106fO12 11106i,012
<br /> TEMP BORROWING INSIDE 2 �1/2 82 167,00000 -
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