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<br /> Exhibit C
<br /> • TOWN OF MASHPEE, MASSACHUSETTS
<br /> GENERAL FUND
<br /> REVENUES, .TRANSFERS, AND EXPENDITURES
<br /> YEAR ENDED JUNE 30, 1980
<br /> •
<br /> Carry Forward Fiscal 1980 Total . Continued Net Funds Actual
<br /> Appropriations Budget and Funds Appropriations Available for Expenditures
<br /> July 1, 1979 Appropriations Authorized June 30, 1980 Expenditure Fiscal 1980
<br /> • REVENUES
<br /> Property Taxes (Net of Provision
<br /> for Overlay of $64, 153 $ - $ 2, 903, 185 $ 2, 903, 185 $ - $ - $ 2, 901, 606
<br /> Motor Vehicle Excise - 176, 330 176, 330 - - 271, 108
<br /> Interest - 154, 615 154, 615 - - 119, 645
<br /> • State and Federal Aid - 528, 112 528, 112 - - 508, 090
<br /> Departmental Revenues and Other - 71, 390 71, 390 - - 99, 007
<br /> TOTALS - 3,833 ,632 3 ,833,632 - - 3 ,899,456
<br /> Transfers - 251, 087 251, 087 - - 251, 087
<br /> • Loan Proceeds - 188, 600 188, 600 - - 188, 600
<br /> $ - $ 4. 273, 319 $ 4, 273, 319 $ . $ $ 4, 339, 143
<br /> EXPENDITURES
<br /> • General Government $ 69., 668 $ 381, 236 $ 450, 904 $ 46, 648 $ 404, 256 $ 391, 984
<br /> Public Safety 88, 043 839, 202 927, 245 1, 000 926, 245 922, 928
<br /> Health .. 38, 473 99, 207 137, 680 6, 097 131, 583 130, 454
<br /> Highway 52, 088 229, 071 281, 159 31, 134 250, 025 246, 658
<br /> Veterans - 24, 157 24, 157 - 24, 157 19, 602
<br />• Schools - 1, 495 , 993 1, 495 , 993 - 1, 495 , 993 1, 468, 160
<br /> Library - 14, 125 14, 125 - 14, 125 14, 092
<br /> Park and Recreation - 36, 657 36, 657 - 36, 657 35 , 992
<br /> Unclassified - 2.29, 094 229, 094 - 229, 094 226, 188
<br /> Cemeteries - 257 257 - 257 257
<br />• Maturing Debt - . 576,500 576, 500 - 576,500 . 573, 873
<br /> Non-Revenue 277, 594 188, 600 466, 194 140,.230 325 , 964 325 , 964
<br /> State and County Assessments - 169, 847 169, 847 - 169, 847 169, 847
<br /> $ 525 , 866 $ 4, 283, 946 $ 4, 809, 812 : $ 225 , 109 $4. 584. 703 $ 4, 525 . 999
<br />•
<br /> EXCESS OF REVENUES AND TRANSFERS $ (186, 856)
<br /> 9
<br />•
<br /> CHARLES E.D I PESA&CO..BOSTON.MASS.(617)423-3555
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