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1988-1990-FISCAL AUDITS AND REPORT OF EXAMINATION - MASHPEE INDIAN MUSEUM
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1988-1990-FISCAL AUDITS AND REPORT OF EXAMINATION - MASHPEE INDIAN MUSEUM
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TOWN OF MASHPEE, MASSACHUSETTS <br /> NOTES TO FINANCIAL STATEMENTS <br /> JUNE 30, 1989 <br /> 13. Operating Transfers <br /> Operating transfers constitute the transfer of resources from the fund <br /> that receives the resources to the fund that utilizes them. Operating <br /> transfers during the year were as follows: <br /> Transfers in (Out) <br /> --------------------------------------------- <br /> Special Capital Expendable <br /> General Revenue Projects Trusts <br /> ----------------------------- <br /> Purpose of Operating <br /> Transfer <br /> Shellfish Fund $ 5,000 { 5,000) <br /> County Dog Fund 558 { 558) <br /> Ambulance Fund 16, 396 { 16, 396) <br /> Waterways Fund 9, 704 t 9, 704) <br /> Cranberry Bog <br /> Receipts 32, 160 ( 32, 160) <br /> Sale of Town Owned <br /> Land 32, 140 ( 32, 140) <br /> Sale of Truck 78,9138 ( 78, 998) <br /> Community School014 { 2,014) <br /> Stabilization 109 854 <br /> � $(109, 854) <br /> Appropriations (159, 329) 66, 802 $92,527 <br /> Tri Town, <br /> Construction 37, 463 { 37, 463) <br /> 8iiarwood Water Main 211 { 2) <br /> Great Neck Road 1 { 1) <br /> Employee Retirement <br /> Trust ( 81,994) 81 994 <br /> Stabilization Trust (260, 000) 260 000 <br /> Conservation Trust ( 10,000) 10,000 <br /> x Unemployment Trust { 5, 000) 000 <br /> � t <br /> ---------- ---------- --------- ---------- <br /> 4 $(392, 033) $(110, 168) $55,061 $ 247, 140 <br /> 23 <br />
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