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1998 Revenue Sources
<br />Total Revenue Sources $85,443,85
<br />Residential Real Estate $44,328,228
<br />1998 Operating Expenses
<br />Total Operating Expenses $82,605,564
<br />Education Public Schools $43,158,059
<br />$43,890,247 Minuteman Regional HS $ 732,188
<br />Page 2, 1998 Annual Report, Town of Lexington
<br />Community
<br />DPW
<br />$
<br />7,137,163
<br />Services
<br />Lexpress
<br />$
<br />226,902
<br />$7,364,515
<br />Public Safety
<br />Police
<br />$
<br />3,892,700
<br />$7,258,338
<br />Fire
<br />$
<br />3,365,638
<br />Commercial Real Estate
<br />$
<br />8,806,358
<br />Culture
<br />Library
<br />$
<br />1,276,713
<br />$1,276,713
<br />Industrial Real Estate
<br />$
<br />2,187,406
<br />Community
<br />Planning Board
<br />$
<br />148,620
<br />Personal Property
<br />$
<br />1,618,644
<br />Development
<br />Inspectional Serv.
<br />$
<br />542,688
<br />$691,308
<br />Social Services
<br />Council on Aging
<br />$
<br />314,160
<br />Local Receipts
<br />$
<br />6,764,880
<br />$ 441,027
<br />Human Services
<br />$
<br />126,867
<br />General
<br />Town Counsel
<br />$
<br />235,150
<br />State
<br />$
<br />6,893,538
<br />Government
<br />Town Committees
<br />$
<br />23,240
<br />$2,987,509
<br />Town Clerk
<br />$
<br />205,294
<br />Selectmen
<br />$
<br />125,698
<br />Available Funds
<br />$
<br />845,494
<br />Town Manager
<br />$
<br />293,835
<br />Available Surplus
<br />$
<br />1,233,000
<br />Town Report
<br />$
<br />5,084
<br />Finance
<br />$
<br />1,130,943
<br />Water Enterprise Funds
<br />$
<br />4,912,158
<br />State /County Assess.
<br />$
<br />968,265
<br />Sewer Enterprise Funds
<br />$
<br />6,611,526
<br />Shared
<br />Organizational
<br />$
<br />189,460
<br />Expenses
<br />Employee Pens.
<br />$
<br />3,274,906
<br />$8,112,594
<br />General Insurance
<br />$
<br />632,811
<br />Recreation
<br />$
<br />1,242,618
<br />Debt Service Principal
<br />$
<br />2,191,000
<br />Exempt Debt
<br />$
<br />1,100,500
<br />Interest
<br />$
<br />723,917
<br />Enterprise
<br />Water
<br />$
<br />3,474,590
<br />$10,583,313
<br />Sewer
<br />$
<br />6,238,300
<br />Recreation
<br />$
<br />870,423
<br />Page 2, 1998 Annual Report, Town of Lexington
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