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HISTORICAL
<br />TEMP WAGE 65 11,000 11,755 11,755 11,755 11,755
<br />EXPENSE 66 8,330 12,700 12,700 12,700 12,065
<br />TOTAL 19,330 24,455 24,455 24,455 23,820
<br />CULTURAL COUNCIL
<br />EXPENSE 67 90 90 90 90 86
<br />TOTAL 90 90 90 90 86
<br />
<br />PRINCIPAL INSIDE 2 1/2 68 773,500 526,154 526,154 526,154 526,154
<br />
<br />PRINCIPAL OUTSIDE 2 1/2 69 2,792,664 4,207,664 4,207,664 4,207,664 4,207,664
<br />
<br />INTEREST INSIDE 2 1/2 70 113,050 119,625 119,625 119,625 119,625
<br />
<br />INTEREST OUTSIDE 2 1/2 71 400,254 1,306,171 1,306,171 1,306,171 1,306,171
<br />Principal & Interest
<br />TEMP BORROW INSIDE 2 1/2 72 10,000 14,000 14,000 14,000 14,000
<br />Principal & Interest
<br />TEMP BORROW OUTSIDE 2 1/2 73 - - - - -
<br />
<br />RETIREMENT EXPENSE 74 4,907,387 5,262,234 4,978,541 4,978,541 4,978,541
<br />
<br />UNEMPLOYMENT 75 30,000 30,000 - - -
<br />
<br />MEDICAL INSURANCE 76 9,783,565 10,747,160 10,557,160 10,557,160 10,557,160
<br />
<br />GROUP INSURANCE 77 16,135 16,100 16,100 16,100 16,100
<br />
<br />MEDICARE 78 740,376 800,000 800,000 800,000 800,000
<br />
<br />TOWN INSURANCE 79 1,416,200 1,575,820 1,575,820 1,575,820 1,575,820
<br />
<br />
<br />84,173,375 83,332,162 83,332,162 81,836,030
<br />TOTAL 77,628,050
<br />
<br />
<br />Article 3
<br />
<br />To see if the Town will vote to appropriate and transfer the sum of $3,234,745 from available funds to
<br />various department Capital Accounts, including equipping the vehicles and necessary and related
<br />expenses for projects, as specified in the chart accompanying this Article, or take any other action
<br />relating thereto.
<br />
<br />Submitted by the Select Board, Finance Committee, and Capital Improvement Program (CIP)
<br />Committee
<br />
<br />
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