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46f
<br /> Annual Town Meeting -6- May 7, 1979
<br /> Voted
<br /> Trans. Expend- Estimates
<br /> Expenditures itures for Recommended
<br /> Classification 1 77-78 I 8-7 I -80 b
<br /> VETERANS: 11
<br /> Veterans Benefits. . . . 18,117.14 20tOOOoOO 209000*00 209000.00
<br /> Veterans Membership. , 5,350 i 24 5 t 311•o0 4,156976 40 157.00
<br /> TOTAL VETERANS. . . . . . . 23,467.38 25,311.00 24 t 156.76 24 t 157.00
<br /> SCHOOLS & LIBRARIES:
<br /> SCHOOL
<br /> Budget. . . . .. . .. . . . . 192500164.94 10456,219•00
<br /> 1 l 40917 29.00 194569219.00
<br /> Headstart Program. . 1,641.95 lo853.00 1/900400
<br /> LIBRARY
<br /> Expense. . . . .. . . .. . . . . + 1,998.81 6,602.00 6,508.00 6,508.00
<br /> Librarian Salary. . . . . 1,548.50 4,o.00 4,422.00 4,422.00
<br /> Wagel7ii . . i . . • . . i • . i . . - 0 - 3,183,60 3*195.00 3,195*00
<br /> TOTAL SCHOOLS & I,255e354.20 194729244.00
<br /> LIBRARIES$ . . • . • • . . • , • 1,425,423.6o 1,470,344.00
<br /> HEADSTART PROGRAM. . . . 10900.00
<br /> PARR & RECREATION & UNCLASSIFIED,
<br /> PARK & RECREATION
<br /> Youth Recreation Expense 4,000.00 4,000.00
<br /> Expense's . . . . . . . .. . . . . 8t247.69 79675eOO 29725•00 29725.00
<br /> Lifeguards & Attendants 79619,30 7,600.oo 99000.00 90000000
<br /> Wages•, . . . . . • . # . • • • • . 0 - 500•00 1,00.00 100.00
<br /> UNCLASSIFIED
<br /> Blue Cross/Blue Shield 450486.90 55t000.00 65,000.00 659000.00
<br /> County Retirement Assoc 60,675.28 62,612.o0 77,760,00 77o760.00
<br /> Fin. Comm. Reserve Fund 1917 81.08 20,O00e00 20*000.00 20oOOO*OO
<br /> Group Insurance. . . . . . 29708.44 4,000.00 3t500.00 39500,00
<br /> Town I nsuranc e. . . i i . . 30,7 2 3.50 45 t i oo.oo 45,o00.00 - 45,Oo0.O0
<br /> Unemployment Insurance - 0 - 5,000.00 5,000.00 590OOoOO
<br /> TOTAL PARK & RECREATION
<br /> UNCLASSIFIED. . . . .. .. . 175 t 2'42.19 207 t 487.o0 232,085.00 2329 085.00-
<br /> CEMETERIES:
<br /> Burial. Agent. . . . . . .. • 200.00 200.00 150.00 150.00
<br /> Clerical Wages. . . . . . . •174.oo 183 e 75 100400 100.00
<br /> Total Cemeteries. . .. . 374.00 383.75 250e00 250.00
<br /> MATURING DEBT & INTEREST:
<br /> INTEREST
<br /> Loans in Anticipation
<br /> of Revenue. . . . . . . . . 19682.40 29500•00 3t000.00 3,OOO.o4
<br /> Notes & Bonds. . . .. . . . 24o,1 oo.00 252,000.00 2459 000 i 00 245t 00o.00
<br /> School & Library. . . . . 1,346.00 1,500.00 1,000.40 1,000.00
<br /> Temporary Loans.. . . . . - 0 •- 46t000.00 10,000.00 10/000000
<br /> MATURING DEBT
<br /> Library. .. . .. . . . . . . . . 19000600 19000.00 10000000 1tO00000
<br /> Davis School. . . . . . . .. 6,000.00 6,000.00 � 0 - � 0 -
<br /> Middle School. . . ... . . 3009000•00 3009000*00 300,000.00 300,000*00
<br /> Total Maturing Debt
<br /> & Interest. .. . . . . . . 5509128.40 60gt000e00 56o,000.00 5600000600
<br /> TOTAL. . . . . . . . . . . . • . • . 3,585t219e7
<br /> ' 3t408t838.99
<br /> ACTION: Motion made and seconded to accept Article 9
<br /> as amended:
<br />
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