Laserfiche WebLink
IFY 2010 FY 2010 <br /> FY 2009 FY 21010 1 FINANCE COMM TOWN III I! <br /> DEPARTMENT DEPU[ CET [ EP'T REQUEST RECOMMEND RECOMMEND <br /> VETERANS <br /> MEMBERSHIP 59 231759 25,091 25,091 251091 <br /> EXPENSE 70 50,000 25,000 25,000 25,000 <br /> TOTAL 731759 50,091 50,091 50,091 <br /> LIBRARY <br /> SALARY/WAGE 71 2271196 2371259 2377259 237,259 <br /> EXPEN 72 93,971 91,611 91y511 91,511 <br /> TOTAL 3215167 3283870 3281870 3285870 <br /> LEISURE SERVICES <br /> SALARY/WAGE 73 2797002 2817533 281 533 2811533 <br /> EXPENSE 74 24,950 18,925 181,925 18,925 <br /> TOTAL 303,952 300,458 300,458 300,458 <br /> HISTORICAL <br /> SALARY/WAGE 75 51209 57209 41500 43500 <br /> EXPENSE 75 41595 4,595 45095 41095 <br /> TOTAL 91804 91804 81595 81595 <br /> CULTURAL COUNCIL <br /> EXPENSE 77 90 90 90 90 <br /> TOTAL 90 90 90 90 <br /> PRINCIPAL INSIDE 2 ' 78 11,126,812 11171,808 11171,808 1,171 11808 <br /> PRINCIPAL OUTSIDE 2 12 79 1,959,014 21224,442 21224,442 212241,442 <br /> INTEREST INSIDE 2 1/2 80 499,142 482,1744 482,744 4821,744 <br /> INTEREST OUTSIDE 2 1/2 81 834,586 877,413 1 8771413 87171,413 <br /> TEMP BORROW INSIDE 2 12 82 20,127 41000 4,000 49000 <br /> TEMP BORROW OUTSIDE 2 12 83 47,055 351000 35,000 359000 <br /> COUNTY RETIREMENT 84 157645007 15860,213 11860,213 198605213 <br /> UNEMPLOYMENT 1 85 1 505000 1 801000 60,000 1 505000 <br />