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<br />
<br />EXPENSE 60 121,000 110,000 110,000 110,000
<br />MEMBERSHIP 61 41,500 45,650 45,650 45,650
<br />TOTAL 162,500 155,650 155,650 155,650
<br />HUMAN SERVICES
<br />SALARY/WAGE 62 85,601 91,228 91,228 91,228
<br />EXPENSE 63 51,910 51,910 51,910 51,910
<br />TOTAL 137,511 143,138 143,138 143,138
<br />LIBRARY
<br />SALARY/WAGE 64 529,898 554,725 554,725 554,725
<br />EXPENSE 65 193,467 208,624 208,624 208,624
<br />TOTAL 723,365 763,349 763,349 763,349
<br />RECREATION
<br />SALARY/WAGE 66 296,871 317,433 317,433 317,433
<br />EXPENSE 67 32,125 30,875 30,875 30,875
<br />TOTAL 328,996 348,308 348,308 348,308
<br />
<br />DEPARTMENT FY 2022 FY 2023 FY 2023 FY 2023
<br /> BUDGET DEPARTMENT FINANCE TOWN MGR
<br /> REQUEST COMMITTEE RECOMMEND
<br /> RECOMMEND
<br />
<br />HISTORICAL
<br />TEMP WAGE 68 9,000 10,000 10,000 10,000
<br />EXPENSE 69 6,830 6,830 6,830 6,830
<br />TOTAL 15,830 16,830 16,830 16,830
<br />CULTURAL COUNCIL
<br />EXPENSE 70 90 90 90 90
<br />TOTAL 90 90 90 90
<br />
<br />PRINCIPAL INSIDE 2 1/2 71 1,173,797 978,800 978,800 978,800
<br />
<br />PRINCIPAL OUTSIDE 2 1/2 72 805,000 795,000 795,000 795,000
<br />
<br />INTEREST INSIDE 2 1/2 73 209,138 170,040 170,040 170,040
<br />
<br />INTEREST OUTSIDE 2 1/2 74 261,125 232,975 232,975 232,975
<br />Principal & Interest
<br />TEMP BORROW INSIDE 2 1/2 75 117,280 22,875 22,875 22,875
<br />6
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