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Program FY1999 FY2000 FY2001
<br /> Expended Appropriated Proposed
<br /> 1000 Education
<br /> 1100 Lexington Public Schools $ 45,790,816 $ 49,060,308 $ 52,939,850
<br /> 1200 Regional Schools 725,556 551,882 821,532
<br /> Total Education $ 46,516,372 $ 49,612,190 $ 53,761,382
<br /> 2000 Shared Expenses
<br /> 2100 Employee Benefits
<br /> Contributory Retirement 3,175,219 3,281,872 3,398,681
<br /> Non-Contributory Retirement 154,757 166,526 152,182
<br /> General Insurance 652,265 698,109 1,163,606
<br /> 3,982,241 4,146,507 4,714,469
<br /> 2200 Debt Service
<br /> Payment on Funded Debt 2,751,000 2,835,000 3,310,500
<br /> Interest on Funded Debt 420,783 441,613 603,584
<br /> Temporary Borrowing 220,136 143,250 175,000
<br /> Exempt Debt 1,033,500 120,000 1,125,000
<br /> 4,425,419 3,539,863 5,214,084
<br /> 2300 Operating Articles
<br /> Reserve Fund - 150,000 150,000
<br /> Municipal Salary Adjustment 231,562 231,562
<br /> 381,562 381,562
<br /> 2400 Organizational Expenses
<br /> Municipal Services and Expenses
<br /> Personal Services 104,767 68,812 73,312
<br /> Expenses 84,042 96,172 96,172
<br /> Municipal Network
<br /> Expenses 13,200 15,400 7,700
<br /> 202,009 180,384 177,184
<br /> Total Shared Expenses $ 8,609,669 $ 8,248,316 $ 10,487,299
<br /> 3000 Community Services
<br /> 3100 DPW General Fund
<br /> 3500 Personal Services 3,341,880 3,119,155 3,221,145
<br /> Expenses 3,885,388 3,355,168 4,256,408
<br /> 3700 Water Enterprise 4,133,310 3,948,144 4,407,253
<br /> 3800 Sewer Enterprise 6,821,429 7,374,181 7,960,117
<br /> 18,182,007 17,796,648 19,844,923
<br /> 3600 Transportation
<br /> Personal Services 53,211 53,702 55,779
<br /> Expenses 182,204 215,865 225,955
<br /> 235,415 269,567 281,734
<br /> Total Community Services $ 18,417,422 $ 18,066,215 $ 20,126,657
<br /> 9
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