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FINANCIAL ARTICLES
<br /> ARTICLE 4 OPERATING BUDGET
<br /> To see if the Town will make appropriations for expenditures by departments, officers,
<br /> boards, and committees of the Town for the ensuing fiscal year and determine whether
<br /> the money shall be provided by the tax levy or by transfer from available funds, including
<br /> any special funds, including enterprise funds, or by any combination of these methods; or
<br /> act in any other manner in relation thereto.
<br /> (Inserted by the Board of Selectmen)
<br /> FY92 FY93 FY94
<br /> PROGRAM Expended Appropriation Proposed
<br /> 1000 Education
<br /> Lexington Public Schools $28,330,828 $28,476,431 $28,902,506
<br /> Regional School 528,647 550,803 660,964
<br /> Total Education
<br /> 2000 Shared Expenses
<br /> Emolovee Benefits
<br /> Contributory Retirement $2,241,532 $2,166,058 $2,228,728
<br /> Non—Contributory Retirement 171,150 160,000 160,000
<br /> Insurance 4,743,532 4,524,269 5,238,169
<br /> Unemployment Benefits 131,065 100,000 75,000
<br /> $7,287,279 $6,950,327 $7,701,897
<br /> Debt Service
<br /> Payment of Funded Debt $1,077,250 $1,163,500 $1,407,250
<br /> Interest on Funded Debt 662,931 664,680 586,504
<br /> Temporary Borrowing 99,185 25,000 100,000
<br /> Exempt Debt 1,743,494 1,667,538 1,591,082
<br /> $3,582,860 $3,520,718 $3,684,836
<br /> Oneratine Articles
<br /> Reserve Fund n/a $250,000 $200,000
<br /> Municipal Salary Adjustments n/a 58,273 250,000
<br /> n/a $308,273 $450,000
<br /> Total Shared Expenses $10870,18:: ' $10379f;318;!;:: ; 1183673 <;
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