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FINANCIAL A [lCCLES
<br /> ARTICLE 22 OPERATING BUDGET
<br /> To see if the Town will make appropriations for expenditures by departments, officers, boards,
<br /> and committees of the Town for the ensuing fiscal year and determine whether the
<br /> money shall be provided by the tax levy or by transfer from available funds, including any
<br /> revolving or special funds, including enterprise funds, or by any combination of these methods;
<br /> or act in any other manner in relation thereto.
<br /> (Inserted by the Board of Selectmen)
<br /> MOB@ FYI999 FY2000
<br /> Program apended Appropriation Proposed
<br /> 1000 Education
<br /> 1100 Lexington Public Schools $ 43,158,059 $ 45,374,378 $ 47,774,378
<br /> 1200 Regional Schools 732,188 725,556 725,556
<br /> Total Education $ 43,890,247 $ 46,099,934 $ 48,499,934
<br /> 2000 Shared Expenses
<br /> 2100 Employee Benefits
<br /> Contributory Retirement $ 3,121,343 $ 3,175,219 $ 3,281,872
<br /> Non-Contributory Retirement 153,563 166,526 166,526
<br /> Insurance, Unemployment, P/F Medical 632,811 691,401 698,109
<br /> 3,907,717 4,033,146 4,146,507
<br /> 2200 Debt Service
<br /> Payment on Funded Debt 2,191,000 2,731,000 3,070,999
<br /> Interest on Funded Debt 377,026 479,244 547,460
<br /> Temporary Borrowing 346,891 143,250 143,250
<br /> Exempt Debt 1,100,500 1,033,500 120,000
<br /> 4,015,417 4,386,994 3,881,709
<br /> 2300 Operating Articles
<br /> Reserve Fund - 230,000 150,000
<br /> Municipal Salary Adjustment - 241,624 231,562
<br /> 471,624 381,562
<br /> 2400 Organizational Expenses
<br /> Municipal Services and Expenses
<br /> Personal Services 87,297 88,344 68,812
<br /> Expenses 91,878 96,172 96,172
<br /> Municipal Network
<br /> Expenses 10,285 13,620 15,400
<br /> 189,460 198,136 180,384
<br /> Total Shared Expenses 8,112,594 $ 9,089,900 $ 8,590,162
<br /> 15
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