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59
<br /> LIBRARY
<br /> Requested Recom'd
<br /> Expended Expended 7-1-74- 7-1-74-
<br /> 1972 1973 6-30-75 6-30-75
<br /> Library
<br /> Salary-Librarian $1,500.00 $1,563.00 $1,575.00 $1,575.00
<br /> Salary-Cust6dian 600-00- 600.00 600.00 600.00
<br /> Wages 24.00 39.00 750.00 400.00
<br /> Expense 2,017.00 1 980.00 2,150.00 1,975.00
<br /> Total Library $4,141.00 $3,182.00 $5,075.00 $4,550.00
<br /> PARKS & RECREATION
<br /> Parks & Recreation
<br /> Wages $3,475.00 $2,529.00 $3,200.00 $1,800.00
<br /> Expense 2,336.00 1,830.00 3,125.00 1,985.00
<br /> Lifeguards & Attendants 6,093.00 6,064.00 6,300.00 6,300.00
<br /> Sub-Total $11,904.00 $10,423.00 $12,625.00` $10,085.00
<br /> Christmas Lights
<br /> Expense 665.00 166.00 1,500.00 800.00
<br /> Total Parks
<br /> and Recreation $12,569.00 $10,589.00 $14,125.00 $10,885.00
<br /> UNCLASSIFIED
<br /> Unclassified
<br /> Munic. Sites Bldg. Needs Comm. $1,000.00 $700.00
<br /> Town Reports $1,975.00 $1,826.00 2,500.00 2,500.00
<br /> Insurance-Town Property 15,401.00 14,878.00
<br /> Accident& Health
<br /> Insurance-Police 227.00 147.00
<br /> Accident& Health
<br /> Insurance-Fire 226.00 463.00
<br /> County Retirement Assoc. 14,638.00 28,344.00 24,031.00 24,031.00
<br /> Blue Cross-Blue Shield 14,535.00 16,260.00 -24,780.00 .24,780.00
<br /> Group Insurance 822.00 934.00 1,410.00 1,410.00
<br /> American Legion Post 2,000.00 2,000.00 2,000.00 1,334.00
<br /> Historical Commission 230.00 1,808.00 4,098.00 2,450.00
<br /> Headstart Program
<br /> Rent 1,335.00 . 1,971.00 3,053.00 3,053.00
<br /> Expense 1,986.00
<br /> Reserve=Fund 11,999.00 15,958.00 10,000.00 10,000.00
<br /> Total Unclassified $65,374.00 $84,589.00 $ $
<br /> CEMETERIES
<br /> Cemeteries
<br /> Wages $2,846.00 $2,771.00 $2,500.00
<br /> Wages-Clerical 198.00 121.00 150.00
<br /> Expense 463.00 730.00 700.00
<br /> Care of Veterans' Graves 120.00 143.00 150.00
<br /> Burial Agent 20.00 20.00 20.00
<br /> Total Cemeteries $3;647.00 $3,785.00
<br /> ........ $3>520.00
<br />
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