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2003 Operating Expenses 2002 <br />$112,455,009 Total Operating Expenses $106,925,463 <br />$62,334,453 Education $ 59,442,187 <br />$ 6114901887 Lexington Public Schools $ 5816551071 <br />$ 8431566 Regional Schools $ 7871116 <br />$ 81312,266 Community Services $ 71745,790 <br />$ 719651547 DPW General Fund $ 714331481 <br />$ 3461719 Transportation (LEXPRESS) $ 3121309 <br />$ 81246,907 Public Safety $ 71799,197 <br />$ 412791106 Law Enforcement $ 412071100 <br />$ 319671801 Fire Services $ 315921097 <br />$ 11789,906 Culture $ 11622,60 <br />$ 117891906 Library $ 116221607 <br />$ 1,049,776 Community Development $ 969,133 <br />$ 229 204 Planning Board $ 267 389 <br />P <br />$ 6661729 Inspectional Services $ 6331487 <br />$ 1531843 Economic Development $ 681257 <br />$ 455,749 Social Services $ 4771020 <br />$ 3111769 Council on Aging $ 3271017 <br />$ 1431980 Human Services $ 1501003 <br />$ 31293,979 General Government $ 31276,556 <br />$ 3221785 Town Counsel $ 3251000 <br />$ 291546 Town Committees $ 451022 <br />$ 2961987 Town Clerk's Office $ 2801987 <br />$ 1401374 Board of Selectmen $ 1231326 <br />$ 3611241 Town Manager's Office $ 3331945 <br />$ 61000 Town Report $ 51966 <br />$ 110131895 Finance Department $ 9751062 <br />$ 3531125 MIS $ 3571670 <br />$ 7701026 State & County Assessments $ 8291578 <br />$12,383,864 Shared Expp enses $12,607,114 <br />$ 136 g 672 Or anizational Ex enses $ 172 412 <br />$ 717261271 Employee Benefits /Insurance $ 6,944,552 <br />$ 4751000 Temporary Borrowing $ 2701887 <br />$ 211851000 Debt Service Principal $ 311051000 <br />$ 115671988 Exempt Debt $ 117081200 <br />$ 2921933 Debt Service Interest $ 4061063 <br />$14,588,109 Enterprise Funds $12,985,859 <br />$ 515701576 Water $ 414201545 <br />$ 717071985 Sewer $ 713481826 <br />$ 113091548 Recreation $ 112161488 <br />2003 Annual Report, Town of Lexington Page 3 <br />