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<br /> FY 2010 FY 2010
<br /> FY 2009 FY 2010 FINANCE COMM TOWN MGR
<br /> DEPARTMENT DEPT BUDGET DEPT REQUEST RECOMMEND RECOMMEND
<br /> EXPENSE 76 4,595 4,595 4,095 4,095
<br /> TOTAL 9,804 9,804 8,595 8,595 `
<br /> CULTURAL COUNCIL
<br /> EXPENSE 77 90 90 90 90
<br /> TOTAL 90 90 90 90
<br /> PRINCIPAL INSIDE 2'/Z 78 1,126,812 1,171,808 1,171,808 1,171,808
<br /> PRINCIPAL OUTSIDE 2'/z 79 1,959,014 2,224,442 2,224,442 2,224,442
<br /> INTEREST INSIDE 2% 80 499,142 482,744 482,744 482,744
<br /> INTEREST OUTSIDE 2'/z 81 834,586 877,413 877,413 877,413
<br /> TEMP BORROW INSIDE 2% 82 20,127 4,000 4,000 4,000
<br /> TEMP BORROW OUTSIDE 2'/Z 83 47,065 35,000 35,000 35,000
<br /> COUNTY RETIREMENT 84 1,764,007 1,860,213 1,860,213 1,860,213
<br /> UNEMPLOYMENT 85 60,000 60,000 60,000 60,000
<br /> MEDICAL INSURANCE 86 5,134,874 5,537,436 5,537,436 5,537,436
<br /> GROUP INSURANCE 87 15,811 15,000 15,000 15,000
<br /> FT
<br /> MEDICARE 88 344,812 370,000 370,000 370,000
<br /> TOWN INSURANCE 89 550,481 541,000 541,000 541,000
<br /> 6 103
<br /> GRAND TOTAL 46,980,974 47,861,667 47,764,103 47_ ,7
<br /> 66
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