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06/30/1978-FISCAL AUDITS
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06/30/1978-FISCAL AUDITS
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• <br /> Exhibit D <br /> TOWN OF MASHPEE <br /> GENERAL FUND <br /> STATEMENT OF EXPENDITURES AND AUTHORIZATIONS <br /> YEAR ENDED JUNE 30, 1978 • <br /> Total <br /> General Additional Funds • <br /> Budget Appropriations Transfers Authorized <br /> Schools $1, 351,411 $ - $ - $1,351,411 <br /> General Government 251,668 37, 750 306,727 596, 145 <br /> Public Safety 528, 587 1, 136 63,388 593, 111 <br /> Highways 139,411 84,321 75,464 299, 196 <br /> Unclassified 181,833 25, 960 ( 37, 718) 170,075 • <br /> Health & Sanitation 67,835 3,000 486 71,321 <br /> Park & Recreation 24,845 2, 138 26, 983 <br /> Veteral Services 20,351 - 3,500 23,851 • <br /> Library 3,654 - - 3,654 <br /> Cemeteries 350 - 24 374 <br /> • <br /> Interest & Maturing <br /> Debt 550,940 661 - 551,601 <br /> TOTAL $3 , 120,885 $152.828 $414, 009 $3 ,§87, 722 • <br /> • <br /> • <br /> CHARLES E. DiPESA & CO., BOSTON. MASS. (617) 423-3555 - • <br />
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