|
Department FY 1998 FY 1999 Board of Selectmen Finance Committee
<br /> Dept. Budget Dept. Request Recommendation Recommendation
<br /> Museum
<br /> Expense 79 5,350 5,350 2,500 2,500
<br /> Historical
<br /> Salary & Wage 80 0 1,000 1,000 1,000
<br /> Expense 81 6,000 4,640 4,640 4,640
<br /> Total 6,000 5,640 5,640 5,640
<br /> Cultural Council
<br /> Expense 82 100 100 100 100
<br /> Principal Inside 2 1/2 83 488,150 535,400 535,400 535,400
<br /> Principal Outside 2 1/2 84 3,049,500 2,653,500 2,653,500 2,653,500
<br /> Interest Inside 2 1/2 85 156,853 147,175 147,175 147,175
<br /> Interest Outside 2 1/2 86 1,707,310 1,548,659 1,548,659 1,548,659
<br /> Temporary Borrowing Inside 2 1/2 87 20,500 4,985 4,985 4,985
<br /> County Retirement 88 560,299 673,065 673,065 673,065
<br /> Unemployment Insurance 89 5,000 10,000 10,000 10,000
<br /> Medical Insurance 90 1,213,823 1,245,000 1,245,000 1,245,000
<br /> Group Insurance 91 7,308 8,200 8,200 8,200
<br /> 9
<br />
|