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<br />DEPARTMENT FY 2020 FY 2021 FY 2021 FY 2021
<br /> DEPARTMENT DEPARTMENT FINANCE TOWN
<br /> BUDGET REQUEST COMMITTEE MANAGER
<br /> RECOMMEND RECOMMEND
<br />
<br />HISTORICAL
<br />TEMP WAGE 71 9,000 9,000 9,000 9,000
<br />EXPENSE 72 6,830 6,830 6,830 6,830
<br />TOTAL 15,830 15,830 15,830 15,830
<br />
<br />CULTURAL COUNCIL
<br />EXPENSE 73 90 90 90 90
<br />TOTAL 90 90 90 90
<br />
<br />74
<br />PRINCIPAL INSIDE 2 1/2 1,316,235 1,250,142 1,250,142 1,250,142
<br />
<br />PRINCIPAL OUTSIDE 2
<br />75
<br />1/2 825,000 810,000 810,000 810,000
<br />
<br />
<br />TEMP PRINC OUTSIDE 2
<br />76
<br />1/2 50,000 - - -
<br />
<br />
<br />77
<br />INTEREST INSIDE 2 1/2 323,602 251,688 251,688 251,688
<br />
<br />INTEREST OUTSIDE 2
<br />78
<br />1/2 317,825 289,375 289,375 289,375
<br />
<br />TEMP BORROW INSIDE
<br />79
<br />2 1/2 25,000 40,000 40,000 40,000
<br />
<br />
<br />TEMP BORROW
<br />80
<br />OUTSIDE 2 1/2 500 - - -
<br />
<br />
<br />81
<br />RETIREMENT EXPENSE 3,286,592 3,562,105 3,562,105 3,562,105
<br />
<br />
<br />82
<br />UNEMPLOYMENT 60,000 60,000 40,000 40,000
<br />
<br />
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