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FY 2012 FY 2012
<br /> DEPARTMENT FY 2011 FY 2012 FINANCE COMM TOWN MGR
<br /> DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND
<br /> VETERANS
<br /> MEMBERSHIP 59 29 J44 29,226 29,226 29,226
<br /> EXPENSE 60 64,000 64,000 64,000 64,000
<br /> TOTAL 93,144 93,226 93,226 93,226
<br /> LIBRARY
<br /> SALARY/WAG E 61 242388 312,915 269,967 269,967
<br /> EXPENSE 62 110A31 132,722 124550 124550
<br /> TOTAL 352,819 445,637 394,517 394,517
<br /> RECREATION
<br /> SALARY/WAG E 63 279,925 281,695 281,695 281,695
<br /> EXPENSE 64 14535 14535 14535 14535
<br /> TOTAL 294,468 296,238 296,238 296,238
<br /> HISTORICAL
<br /> SALARY/WAG E 65 2,250 4500 4500 4500
<br /> EXPENSE 66 3,923 3,923 3,923 3,923
<br /> TOTAL 6,173 8,423 8,423 8,423
<br /> CULTURAL COUNCIL
<br /> EXPENSE 67 90 90 90 90
<br /> TOTAL 90 9B 90 90
<br /> PRINCIPAL INSIDE 2% 68 1,118,593 1,212,531 1,212,531 1,212,531
<br /> PRINCIPAL OUTSIDE 2% 69 2,183,682 2,461,639 2,461,639 2,461,639
<br /> INTEREST INSIDE 2% 70 421,175 413,587 413,587 413,587
<br /> INTEREST OUTSIDE 2% 71 758,848 866,116 866,116 866,116
<br /> TEMP BORROW INSIDE 2% 72 7,768 20,000 20,BBB 20,000
<br /> TEMP BORROW OUTSIDE 2% 73 82,240
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