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HUMAN SERVICES
<br />SALARY/WAGE
<br />F 61
<br />104,421
<br />109,799
<br />109,799
<br />109,799
<br />EXPENSE
<br />62
<br />53,410
<br />53,410
<br />53,410
<br />53,410
<br />TOTAL
<br />157,831
<br />163,209
<br />163,209
<br />163,209
<br />LIBRARY
<br />SALARY/WAGE
<br />63
<br />723,291
<br />758,883
<br />758,883
<br />758,883
<br />EXPENSE
<br />64
<br />266,091
<br />265,710
<br />265,710
<br />265,710
<br />TOTAL
<br />989,382
<br />1,024,593
<br />1,024,593
<br />1,024,593
<br />RECREATION
<br />SALARY/WAGE
<br />65
<br />352,290
<br />393,090
<br />393,090
<br />393,090
<br />EXPENSE
<br />66
<br />37,125
<br />37,400
<br />37,400
<br />37,400
<br />TOTAL
<br />389,415
<br />430,490
<br />430,490
<br />430,490
<br />HISTORICAL
<br />TEMP WAGE
<br />67
<br />F 11,000
<br />11,000
<br />11,000
<br />11,000
<br />EXPENSE
<br />68
<br />6,830
<br />8,330
<br />8,330
<br />8,330
<br />TOTAL
<br />17,830
<br />19,330
<br />19,330
<br />19,330
<br />CULTURAL COUNCIL
<br />EXPENSE
<br />69
<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 />70
<br />753,385
<br />773,500
<br />773,500
<br />773,500
<br />PRINCIPAL OUTSIDE 2
<br />1/2
<br />71
<br />700,000
<br />2,792,664
<br />2,792,664
<br />2,792,664
<br />INTEREST INSIDE 2 1/2
<br />72
<br />102,338
<br />113,050
<br />113,050
<br />113,050
<br />INTEREST OUTSIDE 2
<br />1/2
<br />73
<br />178,475
<br />402,254
<br />400,254
<br />400,254
<br />Principal & Interest
<br />TEMP BORROW INSIDE
<br />2 1/2
<br />74
<br />132,173
<br />10,000
<br />10,000
<br />10,000
<br />Principal & Interest
<br />TEMP BORROW
<br />OUTSIDE 2 1/2
<br />75
<br />129,542
<br />
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