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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 pa
<br /> 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 /> Benefits&Insurance,
<br /> $35,514,536,17%
<br /> Municipal Debt(within-Levy),
<br /> Departments, $7,152,605,3%
<br /> $35,375,059,17%
<br /> Reserve Fund,
<br /> $900,000 0%
<br /> Facilities,
<br /> Minuteman Regional $10,402,987,5%
<br /> School,$1,670,351 ,
<br /> 1%
<br /> Cash Capital,
<br /> ///Q//i�� $6,182,099,3%
<br /> Other(allocated),
<br /> Lexington Public $10,312,271 ,5%
<br /> Schools, Other(unallocated),
<br /> $101,655,183 , $618,148,0%
<br /> 49%
<br /> Expenditure Category FY2018 Projected %of Total
<br /> Lexington Public Schools $101,655,183 49%
<br /> Minuteman Regional School $1,670,351 1%
<br /> Municipal Departments $35,375,059 17%
<br /> Benefits & Insurance $35,514,536 17%
<br /> Debt(within-levy) $7,152,605 3%
<br /> Reserve Fund $900,000 0%
<br /> Facilities $10,402,987 5%
<br /> Cash Capital $6,182,099 3%
<br /> Other (allocated) $10,312,271 5%
<br /> Other (unallocated) $618,148 0%
<br /> Total General Fund Expenditure $209,783,239 100%
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