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<br />
<br />DEPARTMENT FY 2024 FY 2025 FY 2025 FY 2025
<br /> BUDGET DEPARTMENT FINANCE TOWN
<br /> REQUEST COMMITTEE MANAGER
<br /> RECOMMEND ROCOMMEND
<br />
<br />HUMAN SERVICES
<br />SALARY/WAGE 61 99,033 104,421 104,421 104,421
<br />EXPENSE 62 53,410 53,410 53,410 53,410
<br />TOTAL 152,443 157,831 157,831 157,831
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<br />LIBRARY
<br />SALARY/WAGE 63 658,018 726,107 723,291 723,291
<br />EXPENSE 64 214,700 266,091 266,091 266,091
<br />TOTAL 872,718 992,198 989,382 989,382
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<br />RECREATION
<br />SALARY/WAGE 65 337,974 352,290 352,290 352,290
<br />EXPENSE 66 41,525 37,125 37,125 37,125
<br />TOTAL 379,499 389,415 389,415 389,415
<br />
<br />HISTORICAL
<br />TEMP WAGE 67 11,000 11,000 11,000 11,000
<br />EXPENSE 68 6,830 6,830 6,830 6,830
<br />TOTAL 17,830 17,830 17,830 17,830
<br />
<br />CULTURAL COUNCIL
<br />EXPENSE 69 90 90 90 90
<br />TOTAL 90 90 90 90
<br />
<br />70
<br />PRINCIPAL INSIDE 2 1/2 893,385 753,385 753,385 753,385
<br />
<br />71
<br />PRINCIPAL OUTSIDE 2 1/2 785,000 700,000 700,000 700,000
<br />
<br />
<br />72
<br />INTEREST INSIDE 2 1/2 134,338 102,338 102,338 102,338
<br />
<br />73
<br />INTEREST OUTSIDE 2 1/2 205,175 178,475 178,475 178,475
<br />Principal & Interest
<br />74
<br />TEMP BORROW INSIDE 2 1/2 70,400 91,750 132,173 132,173
<br />Principal & Interest
<br />
<br />TEMP BORROW OUTSIDE 2
<br />75
<br />1/2 13,125 242,000 129,542 129,542
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