| Back to Revenue Summary | To Top of Town Meeting Pages | Ahead to Budget Recommendations |
|---|
|
EXPENDED FY97 |
APPROPRIATED FY98 |
RECOMMENDED FY99 |
|
| TOWN WIDE EXPENSES |
9,599,817
|
10,286,108
|
9,816,240
|
| DEPARTMENT BUDGETS: | |||
| Board Of Selectmen |
407,155
|
431,823
|
454,100
|
| Town Clerk |
180,314
|
175,769
|
198,854
|
| Legal |
227,588
|
215,808
|
190,808
|
| Personnel Board |
11,345
|
11,733
|
19,233
|
| Assessors |
237,581
|
260,209
|
274,244
|
| Finance |
1,082,395
|
1,137,354
|
1,185,894
|
| Finance Committee |
13,875
|
581,214
|
1,398,856
|
| Contributory Retirement |
59,649
|
0
|
0
|
| Education |
22,635,998
|
24,475,250
|
25,848,163
|
| Police |
3,215,069
|
3,395,473
|
3,557,295
|
| Fire |
3,902,578
|
4,122,032
|
4,355,386
|
| Building |
195,523
|
209,154
|
220,337
|
| Department of Public Works |
4,076,465
|
4,352,803
|
2,872,113
|
| Building Maintenance |
3,032,276
|
3,163,926
|
3,387,289
|
| Building Committee |
6,254
|
36,080
|
67,630
|
| Board of Health |
270,172
|
282,662
|
292,198
|
| Veterans' Services |
44,570
|
73,965
|
73,963
|
| Youth Commission |
112,031
|
125,269
|
135,190
|
| Council On Aging |
190,093
|
179,155
|
187,635
|
| Commission on Disabilities |
513
|
2,948
|
513
|
| Planning Board |
92,280
|
100,583
|
121,751
|
| Conservation Commission |
17,141
|
19,375
|
18,834
|
| Board of Appeals |
7,620
|
9,008
|
8,828
|
| Historical Commission |
50
|
513
|
513
|
| Library |
711,531
|
745,019
|
774,756
|
| Park & Recreation |
320,662
|
355,941
|
369,224
|
| Memorial Park |
500
|
500
|
500
|
| DEPARTMENT BUDGETS SUB TOTAL |
41,484,505
|
44,463,566
|
46,014,247
|
| Financial Warrant Articles |
10,000
|
40,000
|
17,500
|
| Appropriate to Stabilization Fund |
500,000
|
463,379
|
0
|
| New Debt Service |
36,766
|
11,688
|
57,875
|
| Warrant Articles - Capital |
0
|
572,000
|
328,015
|
| TOTAL OPERATING BUDGET: |
51,871,429
|
55,836,741
|
56,233,877
|
