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2007 Annual Report, Town of Lexington Page 3 <br />2007 <br />Operating Expenses <br />2006 <br />$133,809,810 <br />Total Operating Expenses <br />$126,169,785 <br />$64,686,938 Education $71,866,811 <br />$6316621121 Lexington Public Schools $7110361577 <br />$ 110241817 Regional Schools $ 8301234 <br />$ 81496,284 Community Services $ 81302,085 <br />$ 810781182 DPW General Fund $ 718181484 <br />$ 4181102 Transportation (LEXPRESS) $ 483,601 <br />$ 91155,681 Public Safety $ 8,8481961 <br />$ 416291775 Law Enforcement $ 414301217 <br />$ 415251906 Fire Services $ 414181744 <br />$ 1,9131781 Culture $ 19754,474 <br />$ 119131781 Library $ 117541474 <br />$ 11092,312 Community Development $ 949,715 <br />$ 1971497 Planning Board $ 2041290 <br />$ 7481844 Inspectional Services $ 6421541 <br />$ 1451971 Economic Development $ 1021884 <br />$ 5811252 Social Services $ 399,113 <br />$ 4331985 Council on Aging $ 2421665 <br />$ 147,267 Human Services $ 156,448 <br />$ 31643,252 General Government $ 39172,622 <br />$ 3031455 Town Counsel $ 3561229 <br />$ 131738 Town Committees $ 341148 <br />$ 3711083 Town Clerk's Office $ 2861035 <br />$ 1331387 Board of Selectmen $ 1141047 <br />$ 6171231 Town Manager's Office $ 3791764 <br />$ 61495 Town Report $ 21200 <br />$ 110161715 Finance Department $ 110161715 <br />$ 3371687 MIS $ 3371687 <br />$ 6731599 State & County Assessments $ 6431387 <br />$319249,949 Shared Expenses $17,291,757 <br />$ 2971447 Organizational Expenses $ 1991152 <br />$2117681890 Employee Benefits /Insurance $ 816311995 <br />$ 3511898 Temporary Borrowing $ 2061551 <br />$ 218751000 Debt Service Principal $ 217601000 <br />$ 514231286 Exempt Debt $ 510431311 <br />$ 5331428 Debt Service Interest $ 4501748 <br />$12,990,361 Enterprise Funds $13,584,247 <br />$ 512721238 Water $ 516551390 <br />$ 613531070 Sewer $ 615041052 <br />$ 113651053 Recreation $ 114241805 <br />2007 Annual Report, Town of Lexington Page 3 <br />