Total Expenditure Summary

Administration	$115,762.46
Parks & Rec	$4,061.16
Code Enforcement	$8,570.29
Refunds/Abatements	$10,742.30
Donations	$8,120.00
Harbor	$440.80
Public Safety	$60,600.09
Planning	$1,312.60
Education Operations	$1,081,999.91
Education Personnel	$751,959.14
Cable TV Fund	$264.85
County Tax	$75,857.49
Transfers	$1,156,411.98
Accounts Payable	$39,866.03
Waste Disposal	$78,729.56
Property Purchase	$100,709.93
Road Maintenance	$134,917.27
Grand Total	$3,630,325.86