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FY 2008 FY 2008
<br /> FY2007 FY 2008 FINANCE COMM TOWN MGR
<br /> DEPARTMENT DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND
<br /> CULTURAL COUNCIL
<br /> EXPENSE 78 90 90 90 90
<br /> TOTAL 90 90 90 90
<br /> PRINCIPAL INSIDE 2 1/2 79 746,735 1,154,883 1,154,883 1,154,883
<br /> "PRINCIPAL OUTSIDE 2 1/2 80 1,891,375 2,021,047 2,021,047 2,021,047
<br /> "INTEREST INSIDE 2 1/2 81 342,130 533,8851 533,8851 533,885
<br /> INTEREST OUTSIDE 2 1/2 82 918,6697 917,470 1 917,470 1 917,470
<br /> TEMP BORROW INSIDE 2 1/2 83 425,773 - -
<br /> TEMP BORROW OUTSIDE 2 1/2 84 103,173 47,565 47,565 47,565
<br /> "COUNTYETIREMENT 85 1,463,913 1,654,030 1,654,030 1,654,030
<br /> UNEMPLOYMENT 86 60,000 60,000F 60,000 1 60,000
<br /> MEDICAL INSURANCE 87 4,214,520 4,635,973T 4,635,973 1 4,635,973
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