SUMMARY: FY 96 - 98 OPERATING BUDGET (General Fund Only)

 

	EXPENDED FY96	APPROPRIATED FY97	RECOMMENDED FY98
TOWN WIDE EXPENSES	9,378,091	9,840,158	10,293,415
DEPARTMENT BUDGETS:
Board Of Selectmen	408,614	420,676	422,394
Town Clerk	160,250	184,543	174,684
Legal	179,655	184,569	184,569
Personnel Board	9,177	11,691	11,691
Assessors	231,122	242,746	253,308
Finance	1,042,878	1,096,040	1,116,960
Finance Committee	13,478	522,048	1,119,695
Contributory Retirement	52,340	59,649	0
Education	21,068,345	22,635,998	24,235,998
School Building Maintenance	2,461,266	NA	NA
Police	3,036,824	3,197,396	3,301,965
Fire	3,760,033	3,996,537	3,994,125
Building	183,562	193,023	203,597
Department of Public Works	4,030,858	3,923,413	4,139,472
Building Maintenance	3,039,901	2,999,552	3,115,205
Building Committee	NA	3,300	5,950
Board of Health	284,666	273,712	277,352
Veterans Services	45,142	71,861	72,559
Youth Commission	103,727	119,856	121,312
Council On Aging	166,780	171,558	174,788
Commission on Disabilities	460	513	513
Planning Board	90,743	97,428	97,813
Conservation Commission	18,643	19,014	19,014
Board of Appeals	7,477	8,870	8,870
Historical Commission	513	513	513
Library	654,404	714,491	723,002
Park & Recreation	301,674	335,008	348,163
Memorial Park	500	500	500
DEPARTMENT BUDGETS	38,891,766	41,484,505	44,124,012
Warrant Articles(General Fund)	27,000	10,000	277,000
Appropriate to Stabilization Fund	200,000	500,000	0
New Debt Service	0	36,766	10,000
TOTAL OPERATING BUDGET:	48,496,857	51,871,429	54,704,427