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Exhibit B <br /> TOWN OF MASHPEE <br /> TITLE X - OUTDOOR LIVING EXHIBIT <br /> REVENUES AND EXPENDITURES <br /> y <br /> FEBRUARY 23, 1976 TO FEBRUARY 28, 1977 <br /> i <br /> REVENUES <br /> Office of Contract Services t <br /> Administration Grant #1022J7601 $68,400 <br /> EXPENDITURES <br /> Personnel Costs 54, 810 <br /> Consultants 474 <br /> Rental Lease and Purchase 2,698 <br /> Consumable Supplies 584 <br /> Travel 505 <br /> Other Costs 8, 886 <br /> Audit Fee 215 <br /> TOTAL EXPENDITURES 68, 172 <br /> EXCESS OF REVENUES OVER EXPENDITURES $ 228 <br /> CHANGES IN FUND BALANCE Exhibit C <br /> FUND BALANCE - FEBRUARY 23, 1976 $ - <br /> Excess of Revenues over Expenditures <br /> February 23, 1976 to February 28, 1977 228 <br /> FUND BALANCE - FEBRUARY 28, 1977 $ 228 <br /> CHARLES 6.DiRVSA a CO..BOSTON.MASS, <br />