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<br /> LIBRARY -
<br /> 7500 Personal Services 431,513 458,442 503,319 509,424
<br /> 7550 Expenses 152,475 159,882 167,890 175,710
<br /> TOTAL LIBRARY $ 583,988 $ 618,324 $ 671,209 $ 685,134
<br /> BOARD OF RETIREMENT
<br /> 7800 Contributory Pension Fund 852,432 925,463 1,074,163 1,181,172
<br /> 7810 Pension Funding 200,000 200,000 300,000 300,000
<br /> 7825 Non-Contributory Pension Fund 184,679 189,079 190,000 190,000
<br /> 7850 Expenses 5,425 5,600 5,850 6,050
<br /> TOTAL BOARD OF RETIREMENT $ 1,242,536 $ 1,320,142 $ 1,570,013 $ 1,677,222
<br /> EDUCATION
<br /> 7920 Public School - Education 16,843,497 16,766,332 17,617,012 18,145,522
<br /> 8100 Regional Voc. Tech. High School Assessment 396,265 364,022 321,691 350,000
<br /> TOTAL EDUCATION $17,239,762 $17,130,354 $17,938,703 $18,495,522
<br /> DEBT PAYMENT
<br /> 8500 Interest on Debt 151,103 215,798 154,925 104,803
<br /> 8525 Tax & Bond Anticipation Loans 363,433 6,292 67,000 223,750
<br /> 8550 Maturing Debt 1,605,000 1,325,000 1,050,000 880,000
<br /> TOTAL INTEREST AND PRINCIPAL $ 2,119,536 $ 1,547,090 $ 1,271,925 $ 1,208,553
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<br /> TOTAL GENERAL OPERATING EXPENSES $29,850,942 $29,833,978 $31,610,980 $32,365,463
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