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2004 <br />Operating Expenses <br />2003 <br />$113,501,072 <br />Total <br />Operating Expenses <br />$112,455,009 <br />$ <br />63,767,322 <br />Education <br />$ <br />62,334,453 <br />$ <br />6219001663 <br />Lexington Public Schools <br />$ <br />6114901887 <br />$ <br />8661659 <br />Regional Schools <br />$ <br />8431566 <br />$ <br />71176,276 <br />Community Services <br />$ <br />81312,266 <br />$ <br />711761276 <br />DPW General Fund <br />$ <br />719651547 <br />$ <br />0 <br />Transportation (LEXPRESS) <br />$ <br />3461719 <br />$ <br />71342,314 <br />Public Safety <br />$ <br />81246,90 <br />$ <br />317821763 <br />Law Enforcement <br />$ <br />412791106 <br />$ <br />315591551 <br />Fire Services <br />$ <br />319671801 <br />$ <br />11544,777 <br />Culture <br />$ <br />11789,90 <br />$ <br />115441777 <br />Library <br />$ <br />117891906 <br />$ <br />830,205 <br />Community Development <br />$ <br />11049,776 <br />$ <br />2031419 <br />Planning Board <br />$ <br />2291204 <br />$ <br />5511594 <br />Inspectional Services <br />$ <br />6661729 <br />$ <br />751192 <br />Economic Development <br />$ <br />1531843 <br />$ <br />370,108 <br />Social Services <br />$ <br />455,749 <br />$ <br />3191331 <br />Council on Aging <br />$ <br />3111769 <br />$ <br />501777 <br />Human Services <br />$ <br />1431980 <br />$ <br />31091,668 <br />General Government <br />$ <br />31293,979 <br />$ <br />3501392 <br />Town Counsel <br />$ <br />3221785 <br />$ <br />321846 <br />Town Committees <br />$ <br />291546 <br />$ <br />2491417 <br />Town Clerk's Office <br />$ <br />2961987 <br />$ <br />1191201 <br />Board of Selectmen <br />$ <br />1401374 <br />$ <br />3541368 <br />Town Manager's Office <br />$ <br />3611241 <br />$ <br />61000 <br />Town Report <br />$ <br />61000 <br />$ <br />9381400 <br />Finance Department <br />$ <br />110131895 <br />$ <br />3141901 <br />MIS <br />$ <br />3531125 <br />$ <br />7261143 <br />State & County Assessments <br />$ <br />7701026 <br />$ <br />14,673,893 <br />Shared ExFExpenses enses <br />$ <br />12,383,864 <br />$ <br />1301010 <br />Or anizationa <br />g <br />$ <br />136,672 <br />$ <br />612281206 <br />Employee Benefits /Insurance <br />$ <br />7,726,271 <br />$ <br />2341166 <br />Temporary Borrowing <br />$ <br />4751000 <br />$ <br />312531000 <br />Debt Service Principal <br />$ <br />211851000 <br />$ <br />412801557 <br />Exempt Debt <br />$ <br />115671988 <br />$ <br />5471954 <br />Debt Service Interest <br />$ <br />2921933 <br />$ <br />14,704,509 <br />Enterprise Funds <br />$ <br />14,588,109 <br />$ <br />513781012 <br />Water <br />$ <br />515701576 <br />$ <br />718231989 <br />Sewer <br />$ <br />717071985 <br />$ <br />115021508 <br />Recreation <br />$ <br />113091548 <br />2004 Annual Report, Town of Lexington Page 3 <br />