|
EXPENSE
<br />60
<br />121,000
<br />110,000
<br />110,000
<br />110,000
<br />MEMBERSHIP
<br />61
<br />41,500
<br />45,650
<br />45,650
<br />45,650
<br />TOTAL
<br />162,500
<br />155,650
<br />155,650
<br />155,650
<br />HUMAN SERVICES
<br />SALARY/WAGE
<br />62
<br />85,601
<br />91,228
<br />91,228
<br />91,228
<br />EXPENSE
<br />63
<br />51,910
<br />51,910
<br />51,910
<br />51,910
<br />TOTAL
<br />137,511
<br />143,138
<br />143,138
<br />143,138
<br />LIBRARY
<br />SALARY/WAGE
<br />64
<br />529,898
<br />554,725
<br />554,725
<br />554,725
<br />EXPENSE
<br />65
<br />193,467
<br />208,624
<br />208,624
<br />208,624
<br />TOTAL
<br />723,365
<br />763,349
<br />763,349
<br />763,349
<br />RECREATION
<br />SALARY/WAGE
<br />66
<br />296,871
<br />317,433
<br />317,433
<br />317,433
<br />EXPENSE
<br />67
<br />32,125
<br />30,875
<br />30,875
<br />30,875
<br />TOTAL
<br />328,996
<br />348,308
<br />348,308
<br />348,308
<br />DEPARTMENT
<br />FY 2022
<br />BUDGET
<br />FY 2023
<br />DEPARTMENT
<br />REQUEST
<br />FY 2023
<br />FINANCE
<br />COMMITTEE
<br />RECOMMEND
<br />FY 2023
<br />TOWN MGR
<br />RECOMMEND
<br />HISTORICAL
<br />TEMP WAGE
<br />68
<br />9,000
<br />10,000
<br />10,000
<br />10,000
<br />EXPENSE
<br />69
<br />6,830
<br />6,830
<br />6,830
<br />6,830
<br />TOTAL
<br />15,830
<br />16,830
<br />16,830
<br />16,830
<br />CULTURAL COUNCIL
<br />EXPENSE
<br />70
<br />90
<br />90
<br />90
<br />90
<br />TOTAL
<br />90
<br />90
<br />90
<br />90
<br />PRINCIPAL INSIDE 2 1/2
<br />71
<br />1,173,797
<br />978,800
<br />978,800
<br />978,800
<br />PRINCIPAL OUTSIDE 2 1/2
<br />72
<br />805,000
<br />795,000
<br />795,000
<br />795,000
<br />INTEREST INSIDE 2 1/2
<br />73
<br />209,138
<br />170,040
<br />170,040
<br />170,040
<br />INTEREST OUTSIDE 21/2
<br />74
<br />261,125
<br />232,975
<br />232,975
<br />232,975
<br />Principal & Interest
<br />TEMP BORROW INSIDE 2 1/2
<br />75
<br />117,280
<br />22,875
<br />22,875
<br />22,875
<br />
|