HomeMy WebLinkAboutFY 2002 Expenditure GraphsFY2002 Approved Operating Expenditures by Category
Total Expenditures - $104,882,608
(Excludes Exempt Debt, Articles and Capital, and Intergovernmental Charges and Assessors Over ay)
Municipal Compensation
Direct Enteryrise 13%
Costs Municipal Expenses
13% 10%
Debt Service
(Excludes Exam
3%
Municipal Benefits
8%
Regional Vocational School
1%
Education Compensation
/ 38%
Education Benefits
4%
Education Expenses
10%
Town Departments $46,100,608
Total Education $58,781,928
Operating Expenses $104,882,608
Exempt Debt $1,708,200
Articles &Capital $1,178,723
Total Expenditures $110,499,046
FY2002 Approved Operating Expenditures for Town Departments
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
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