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I <br /> END OF YEAR <br /> CLOSE OUT <br /> 6/30/99 <br /> mESC TC _ 21 ,, 1 M dN� <br /> FMBM11-��S SG <br /> Council on Aging Sal/Wage ' $ 6,223.94 $ 6,223.94 <br /> Council on Aging Expense $ 427.89 $ 427.89 <br /> Veterans Benefits $ 2,533.12 $ 2,533.12 I $ - <br /> Veterans Membership $ 0.11 $ 0.11 <br /> Library Sal/Wage $ 133.38 $ 133.38 <br /> Library Expense i $ 10.35 $ 10.35 <br /> Leisure Service Sal/Wage $ 7,827.55 $ 7,827.55 <br /> Leisure Service Expense $ 88.25 $ 88.25 <br /> Leisure Service Capital $ 4,076.00 $ 4,076.00 <br /> Town Museum Expense j $ 109.14 $ 109.14 <br /> Historical Salary/Wage $ 14.73 '; j $ 14.73 <br /> Historical Expense $ 92.50 $ 92.50 <br /> Cultural Council $ 100.00 ` $ 100.00 <br /> TOTAL CULTURAL/REC ! $ 21,636.96 ; $ 29533.12 $ 19,103.84 <br /> Interest Inside 2 1/2 $ 500.38 $ 500.38 <br /> Interest Outside 2 1/2 $ 0.25 i ' $ 0.25 <br /> Temp Borrowing Inside 2 1/2 $ 0.88 I $ 0.88 <br /> Temp. Borrowing Outside 2 1/2 $ - $ _ <br /> I i $ - <br /> TOTAL DEBTIINTEREST $ 501.51 $ 501.51 <br /> I <br /> Unemployment Insurance j $ - $ - <br /> Medical Insurance j $ 1,796.82 $ 1,796.82 <br /> Group Insurance j $ - $ - <br /> Medicare j $ - $ - <br /> Town Insurance $ 22,652.78 $ 22;652.78 <br /> j $ - <br /> TOTAL BENEFITS/INS $ 24,449.60 j j $ 24,449.60. <br /> j f <br /> GRAND TOTAL OPERATING i <br /> BUDGET CLOSEOUTS $ 783,604.99 1 $ 319,820.07 $ 463,784.92 <br /> Ashers Heights Road $ 594.18 $ 594.18 <br /> Feasibility Study I $ 1,240.00 $ 1,240.00 <br /> P.A.P. Salary Increases j $ 3,503.00 i $ 3,503.00 <br /> DPW/Clerical Salary Increases $ 2,421.00 $ 2,421.00 <br /> Admin Salary Increases $ 2,293.00 $ 2,293.00 <br /> Fire Air Quality $ 783.50 1 $ 783.50 <br /> Page 3 <br />