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APPROPRIATION COMMITTEE -2016 ATM & STM 2016 -3 <br />General Fund Expenditures <br />Benefits & <br />nsurance 17% <br />Municipal <br />Departments 17% <br />Minuteman <br />Regional School <br />1% <br />Reserve Fund 0% <br />Facilities 5% <br />Cash Capital 3% <br />Other (allocated) <br />4% <br />Lexington Public <br />Schools 49% <br />Unallocated 0% <br />FY2016 Municipal Budget Summary <br />Lexington Public Schools <br />$97,293,299 <br />49.0% <br />Minuteman Regional School <br />$1,396,528 <br />0.7% <br />Municipal Departments <br />$34,536,720 <br />17.4% <br />Benefits & Insurance <br />$33,607,231 <br />16.9% <br />Debt (within -levy) <br />$7,199,028 <br />3.6% <br />Reserve Fund <br />$900,000 <br />0.5% <br />Facilities <br />$9,984,116 <br />5.0% <br />Cash Capital <br />$5,554,789 <br />2.8% <br />Other (allocated) <br />$7,107,759 <br />3.6% <br />Unallocated <br />$983,261 <br />0.5% <br />5 <br />