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2002
<br />$106,92 5,463
<br />Operating Expenses
<br />2001
<br />Total Operating Expenses $99,002,704
<br />$ 59,442,187 Education $ 53,893,251
<br />$ 58,655,071 Lexington Public Schools $ 53,081,796
<br />$ 787,116 Regional Schools $ 811,455
<br />$ 7,745,790 Community Services $ 7,918,446
<br />$ 7,433,481 DPW General Fund $ 7,665,238
<br />$ 312,309 Transportation (LEXPRESS) $ 253,208
<br />$ 7,799,197 Public Safety $ 7,516,477
<br />$ 4,207,100 Law Enforcement $ 4,006,627
<br />$ 3,592,097 Fire Services $ 3,509,850
<br />$ 1,622,607 Culture $ 1,420,459
<br />$ 1,622,607 Library $ 1,420,459
<br />$ 969,133 Community Development $ 883,887
<br />$ 267,389 Planning Board $ 200,792
<br />$ 633,487 Inspectional Services $ 618,815
<br />$ 68,257 Economic Development $ 64,280
<br />$ 477,020 Social Services $ 448,301
<br />$ 327,017 Council on Aging $ 311,024
<br />$ 150,003 Human Services $ 137,277
<br />$ 3,276,556 General Government $ 3,121,329
<br />$ 325,000 Town Counsel $ 284,998
<br />$ 45,022 Town Committees $ 24,710
<br />$ 280,987 Town Clerk's Office $ 258,518
<br />$ 123,326 Board of Selectmen $ 105,211
<br />$ 333,945 Town Manager's Office $ 321,208
<br />$ 5,966 Town Report $ 6,000
<br />$ 975,062 Finance Department $ 899,980
<br />$ 357,670 MIS $ 337,625
<br />$ 829,578 State & County Assessments $ 883,079
<br />$ 12,607,114 Shared Expenses $ 10,946,783
<br />$ 172,412 Organizational Expenses $ 159,326
<br />$ 6,944,552 Employee Benefits /Insurance $ 5,959,627
<br />$ 270,887 Temporary Borrowing $ 88,630
<br />$ 3,105,000 Debt Service Principal $ 3,250,000
<br />$ 1,708,200 Exempt Debt $ 950,625
<br />$ 406,063 Debt Service Interest $ 538,575
<br />$ 12,985,859 Enterprise Funds $ 12,853,771
<br />$ 4,420,545 Water $ 4,242,892
<br />$ 7,348,826 Sewer $ 7,456,954
<br />$ 1,216,488 Recreation $ 1,15 3 ,925
<br />2002 Annual Report, Town of Lexington
<br />Page 3
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