Proposed Sum
Rev1
Rev 2
Exp Sum
Council 100
Gen Adm 106
Bldg Maint 107
TM 101
Finance 102
Codes 104
Assessing 103
Clerk 105
Empl Ben 108
Ins 110
PD 200
SE201
Disp204
Pub Util 206
Fire 202
Rescue 203
PW 400
Eng 405
PW401
PW402
PW403
SW 404
GA 300
Lib 500
Planning 602
APPEALS604
COASTAL605
SHELL607
CONSERV606
Cable 609
TRAF612
REC613
PROMOTIONS 601
Misc 608
County Tax900
BUSTINS 600
Human Serv Ag
FEDC614
Capital Reserve
Debt Serv
Winslow Park550
HARB551
NET