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RECREATION
<br /> SALARY/WAGE 65 238,606 250,628 250,028 250,028
<br /> EXPENSE 66 16,320 16,320 16,320 16,320
<br /> TOTAL 254,926 266,948 266,348 266,348
<br /> HISTORICAL
<br /> EXPENSE 67 1,000 1,000 1,000 1,000
<br /> TEMP WAGE 68 5,000 5,000 5,000 5,000
<br /> TOTAL 6,000 6,000 6,000 6,000
<br /> CULTURAL COUNCIL
<br /> EXPENSE 69 90 90 90 90
<br /> TOTAL 90 90 90 90
<br /> PRINCIPAL INSIDE 2 70 1,551,767 1,520,146 1,520,146 1,520,146
<br /> PRINCIPAL OUTSIDE 2 fi 71 2,425,950 2,236,989 2,236,989 2,236,989
<br /> INTEREST INSIDE 2 1h 72 396,497 350,236 350,236 350,236
<br /> w INTEREST OUTSIDE 2 �h 73 452,435 368,440 368,440 368,440
<br /> TEMP BORROW INSIDE 2 'i 74 20,000
<br /> RETIREMENT EXPENSE 75 2,497,497 2,650,197 2,594,041 2,594,041
<br /> UNEMPLOYMENT 76 60,000 60,000 60,000 60,000
<br /> MEDICAL INSURANCE 77 6,148,740 6,431,548 6,314,707 6,314,707
<br /> GROUP INSURANCE 78 15,300 15,300 15,300 15,300
<br /> MEDICARE 79 410,060 440,700 440,700 440,700
<br /> TOWN INSURANCE 80 692,750 760,025 760,025 760,025
<br /> GRAND TOTAL 51,866,057 53 114,233 52,891 431 52,891 431
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