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Exhibit I <br /> TOWN OF MASHPEE <br /> SPECIAL REVENUE FUNDS <br />• CHANGES IN FUND BALANCE - _UNAPPROPRIATED <br /> YEAR ENDED JUNE 30, 1978 <br />• <br /> Federal Federal Federal <br /> Revenue Anti- Disaster <br /> Sharing Recession Assistance Total <br /> BALANCE - JULY 1, 1977 2, 925 222 - $ 3, 147 <br />• <br /> Additions <br /> Receipts 83,202 89,057 25, 197 197,456 <br /> Interest 1,303 982 - 2,285 <br />• Total Available 87,430 90,261 25,197 202,888 <br />• Deductions <br /> Transfer to Special Revenue <br /> Fund - Appropriated 63, 180 87,888 - 151,068 <br /> Appropriation for Prior <br /> Year Expenditure 5,000 - - 51000 <br />• <br /> Total 68, 180 87,888 - 156,068 <br />• <br /> BALANCE - JUNE 30, 1978 19, 250 2.373 25. 197 $ 46 ,820 <br />• <br /> Accompanying notes are an integral part of these statements. <br />• <br />• CHARLES E. DiPESA & CO., BOSTON, Mass, (617) 423-3555 <br />