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APPROPRIATION COMMITTEE - ATM 2017
<br />The key components of FY2018 proposed appropriations and expenditures are shown in the charts below. It
<br />should be noted that certain of the items included in these charts do not involve immediate expenditures but
<br />rather funds appropriated to reserves — in particular, the "allocated" expenditures, most of which are proposed
<br />for contribution to the Capital Stabilization Fund and the PEIL Fund; the Reserve Fund, which is available for
<br />extraordinary and unanticipated expenses during the year; and the "unallocated" revenue which has been held
<br />aside for as yet unknown contingencies.
<br />FY2018 Projected General Fund Expenditures
<br />Total: $209,783,239
<br />Municipal
<br />Departments,
<br />$35,375,059 , 17%
<br />Minuteman Regional
<br />School, $1,670,351 ,
<br />1%
<br />Benefits & Insurance,
<br />$35,514,536 , 17%
<br />Debt (within- Levy),
<br />$7,152,605 , 3%
<br />qNN
<br />Lexington Public
<br />Schools,
<br />$101,655,183 ,
<br />49%
<br />Reserve Fund,
<br />$900,000 , 0%
<br />Facilities,
<br />$10,402,987 , 5%
<br />Cash Capital,
<br />$6,182,099 , 3%
<br />Other (allocated),
<br />$10,312,271 , 5%
<br />Other (unallocated),
<br />$618,148 , 0%
<br />Expenditure Category
<br />FY2018 Projected
<br />% of Total
<br />Lexington Public Schools
<br />$101,655,183
<br />49%
<br />Minuteman Regional School
<br />$1,670,351
<br />1%
<br />Municipal Departments
<br />$35,375,059
<br />17%
<br />Benefits & Insurance
<br />$35,514,536
<br />17%
<br />Debt (within -levy)
<br />$7,152,605
<br />3%
<br />Reserve Fund
<br />$900,000
<br />0%
<br />Facilities
<br />$10,402,987
<br />5%
<br />Cash Capital
<br />$6,182,099
<br />3%
<br />Other (allocated)
<br />$10,312,271
<br />5%
<br />Other (unallocated)
<br />$618,148
<br />0%
<br />Total General Fund Expenditure
<br />$209,783,239
<br />100%
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