|
'_tt-an s S31,MS.JO 51,305.00 531,625.00 (5:20.00) in an article
<br /> -=10y sere.—s S1,CSj,9Cu".g0 S1,M,no.0a 51,051,100.00 5:,800.00 county retirement
<br /> FINCJN Reserve S7,OC➢.0C 577,000.00 550,007.00 525,007.00
<br /> Ore=L.vment 525,000.00 525,000.00 $25,000.00 SO.00
<br /> Persian Reserve 55,070 55,000.00 50.00 15,COO.00
<br /> Overlay $175,000.00 S171 ,000.00 5175,000.00 50.00
<br /> .ax Title 925,000.07 525,000.00 S25,000.00 SC.aa
<br /> Snow De-i,;-, 50.00 50.00 50.00 50.00
<br /> State Charges 5141,000.70 S14%000.00 5141,000.00 SC.00
<br /> PAR COLA (2%) 518,141 578,141 $18,141
<br /> C"'A(Cnions 590,536.00 $90,536.00 5729,932.70 (59,396.00)
<br /> CJLA(NP7FY90 6..) 534,000 S34,C00 534,000
<br /> ^.les S33,270.CJ 533,270.00 550,000.00 (516,70.001
<br /> S:aci!tra;i on
<br /> S0.00 50.00 50.00
<br /> Teen 31:;/Brune, S50,27.00 S50,275.00 $43,325.00 56,950.00
<br /> TJT^� S3,756,082.00 514,037,825.00 $42,720.00 517,836,87.00
<br /> Revenue AvailaSle 917,836,268.00
<br /> Su_5et Stat,, 5141.00 E LA T E c1 E B Mdp
<br /> Aquatic Administrator — $73,966
<br /> Harbormaster Salary 518,407. Expenses $13,000
<br /> Herring Warden Expenses $1,500 -
<br /> Shellfish Salar7 $30,000 Expenses $11,059
<br /> NOTES
<br /> Town Clerk needs an additional S1,000 to do stickers
<br /> 51,460 inadvertently removed from Elections Budget
<br /> $27 calculation error in the Library Salaries requires money
<br /> $655 error that requires additonal money for wage error
<br /> Pension Reserve
<br /> A change is pending in the Barnstable County Retirement
<br /> which would free up the 55,000 the Finance Committee had
<br /> originally recommended for the Pension Reserve.
<br /> i '
<br /> I
<br /> •
<br />
|