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Town Meeting continued from previous page
<br />Provides monies for all town departments; amounts to be raised from the tax levy except as noted. Numbers in left hand col-
<br />umn refer to line items.
<br />7100 Community Development Personal Services
<br />$ 771,687
<br />$ 771,687
<br />FY 2008
<br />$ 71,689
<br />$ 71,689
<br />Additional
<br />Contingency
<br />$ 1981987
<br />7200 Planning Expenses
<br />Appropriation,
<br />Budget
<br />7300 Economic Development Personal Services
<br />FY 2008
<br />Contingent on
<br />(Informational
<br />$ 1031736
<br />Budget
<br />Override Vote
<br />Purposes Only)
<br />1100 Lexington Public Schools
<br />$6511081938
<br />$311871045
<br />$ 6812951983
<br />1200 Regional School
<br />$ 112001438
<br />$ 112001438
<br />Shared Expenses
<br />2100 Benefits
<br />2110 Contributory Retirement
<br />$ 3,449,284
<br />$ 3,449,284
<br />2120 Non - contributory Retirement
<br />$ 41,000
<br />$ 41,000
<br />2130 Health Insurance
<br />$1910741943
<br />$ 794,544
<br />$ 1918691487
<br />2140 Unemployment
<br />$3751445
<br />$ 3 75,445
<br />2150 Workers Compensation"
<br />$ 300,235
<br />$ 300,235
<br />2160 Property & Liability Insurance
<br />$ 582,853
<br />$ 582,853
<br />2170 Uninsured Losses
<br />$ 50,000
<br />$ 50,000
<br />2200 Debt Service
<br />2210 Payment on Funded Debt
<br />$ 2,833,980
<br />$ 2,833,980
<br />2220 Interest on Funded Debt
<br />$ 703,832
<br />$ 703,832
<br />2230 Temporary Borrowing
<br />$ 260,325
<br />$ 260,325
<br />2300 Reserve Fund
<br />2300 Reserve Fund
<br />$ 450,000
<br />$ 450,000
<br />Community Services
<br />3100 -3600 DPW Personal Services
<br />$ 3,316,221
<br />$ 3,316,221
<br />3100 -3600 DPW Expenses
<br />$ 5,126,015
<br />$ 5,126,015
<br />Public Safety
<br />4100 Law Enforcement Personal Services
<br />$ 4,214,699
<br />$ 4,214,699
<br />4100 Law Enforcement Expenses
<br />$ 468,507
<br />$ 468,507
<br />4200 Fire /Medical Personal Services
<br />$ 4,261,226
<br />$ 4,261,226
<br />4200 Fire /Medical Expenses
<br />$ 485,062
<br />$ 485,062
<br />Culture & Recreation
<br />5100 Library Personal Services
<br />$ 116361700
<br />$ 116361700
<br />5100 Library Expenses
<br />$ 452,154
<br />$ 452,154
<br />Social Services
<br />6100 -6200 Social Services Personal Services
<br />$ 403,722
<br />$ 403,722
<br />6100 -6200 Social Services Expenses
<br />$ 283,182
<br />$ 283,182
<br />Community Development
<br />7100 Community Development Personal Services
<br />$ 771,687
<br />$ 771,687
<br />7100 Community Development Expenses
<br />$ 71,689
<br />$ 71,689
<br />7200 Planning Personal Services
<br />$ 1981987
<br />$ 1981987
<br />7200 Planning Expenses
<br />$ 81359
<br />$ 81359
<br />7300 Economic Development Personal Services
<br />$ 1201797
<br />$ 120,797
<br />7300 Economic Development Expenses
<br />$ 1031736
<br />$ 1031736
<br />continued on next page
<br />2007 Annual Report, Town of Lexington Page 19
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