General Fund- Townwide Expenditures AF Fund 2023 Budget Worksheet  Expended Expended Expended Expended Expended Expended Expended Expended Budget Expended Budget 2014 2015 2016 2017 2018 2019 2020 2021 2022 6/30/2022 2023 200 200 200 200 200 200 200 200 200 200 200  Other Cultural Activities Library A7989.4 Home & Community Services A8660.0 Property Acquisition A8810.1 Personal Services  A8510.0 Community Clean Up Day 2789 2854 3504 2243 3892 2702 4769 3780 5000 4719  0 0 30414 0 0] 0 0 0 0] 0 0 0 0 0 0 0 0 0  0 0 7687 7918 8156  Cemeteries A8810.4 Contractual 1218 520 540 5550 9090 15220 10079  11330 4485] 14000Mowing  Employee Benefits A9010.8 State Retirement A9030.8 Social Security  33531 19252 14136 23800 60160 23216 24711 27848 50481  0 50481  21825] 22803 22484 21251 23155 23859 24870 26443 30000 13750 30000 28440]  A9040.8 Workers Compensation 38476 39027 17042 22822 32015 32015 32015 32015 32100 28977 32100]  Ext acc R. Liz, Mike, healt Khristine paid insurand 23100 Retirees 50384.4 Total 60784.4 ADDHRAS 0 8500Villages gives 3500/5k reallocated from 207281  A9060.8 Medical Insurance Public Health Other Health A4540.4 Ambulance  54165 59136 57704 66552 53412 44619 47708 65824 72000 31840 72000 27284.4byt town HRA  0 0  0 3000 3500