|
02-ma,-93 IIM AM TOWN OF MASNPEE EXPENSE LEDGER Page 2
<br /> BUDGET REPORT
<br /> REVISED 312/93 11:00 AM
<br /> ORIS BUDGET DEPT REG SEL RECOM FINCDM RECM TOWN VOTE WCHAIM
<br /> DESCRIPTION FY93 FY94 FY94 FY94 FY94 FY94-93
<br /> OBJECT 0508: TREAS/COL FORECLOSURE Subtotal............. /5,000.00 75,000.00 75,000.00 0.00 0.00 0.00
<br /> OBJECT 0511: TREAS ISSUANCE OF DEBT Subtotal............ 0.00 0.00 0.00 O.DO 0.00 0.00
<br /> OBJECT Ofal: DEBT SERV. WASTEWATER Subtotal............. 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0562: DEBT SERV. SUMMUMOD Subtotal............. 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0587: TREAS ENCLMBERED Subtotal.................. O.OD 0.00 0.00 O.DD 0.00 0.00
<br /> DEPT 145t TREASURERITAX COLLECTOR Subtotal................ �6,846.00 241,463.DD 237,634.00 0.00 0.00 10,788.00
<br /> OBJECT 0007i PERSON048. SALARYMAGE Subtotal............. 71,865.DO 74,359.00 73,000.00 0.00 0.00 1,133.00
<br /> ......... ib,067.00 19,531.00 17,500.00 0.00 0.00 1,433.00
<br /> OBJECT 0008: PERSONNEL EXPENSE Subtotal..
<br /> OBJECT 0544: PERSONNEL SAP ENCUMBERED Subtotal.......... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0569: UNPAID BILLS Subtotal.............I........ 538.25 0.00 0.00 0.00 0.00 538.25-
<br /> DEPT 152: PERMNNEL Subtotal.............................. bd,470.25 93,8?0.00 90,500.00 0.00 0.00 2,029.75
<br /> OBJECT 0017: DATA PROCESSING EXPENSE Subtotal........... 40,000.00 40,000.00 40,000.00 0.00 0.00 O.OD
<br /> OBJECT 0537: DATA PRO ENCIIMERED Subtotal............... 0.00 0.00 0.00 0.00 0.00 O.OD
<br /> OBJECT 0569; UNPAID BILLS Subtotal...................... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> DEFT 155: DATA PROCESSING Subtotal...................... 40,000.00 40,000.00 40,000.00 0.00 0.00 0.00
<br /> OBJECT 0024: TOWN C.M SALARY-ELECT. Subtotal.......... 'z6,362.00 ZB,ODO.O0 28,000.00 0.00 0.00 1,638.00
<br /> OBJECT 0025: TOWN CLERK SALARY&WAGE Subtotal.......... 14,720.00 17,184.00 16,384.DO 0.00 0.00 1,6&4.00
<br /> OBJECT 0026: TOWN CLEW EXPENSE Subtotal................ 6,622.00 5,100.00 5,100.00 0.00 0.00 i'sn.00-
<br /> DEPT 16t: TOM CLERK Subtotal............................. 41,704.00 50,284.OD 49,484.00 0.00 0.00 1,780.00
<br /> OBJECT OrA: ELECTIREG. SALMIMAGE Subtotal............ 19,503.00 25,151.00 25,V51.00 O.OD 0.00 5,648.DD
<br /> OBJECT 0029: ELECT.IREG. EXPENSE Subtotal......... ..... 7,500.00 2,500.00 2,500.00 0.00 O.OD 5,000.w
<br /> DEPT 162: ELECTIONS-REGISTRATIONS Subtotal................ L7,003.00 27,651.00 27,651.00 0.00 0.00 648.00
<br /> OBJECT 0074; CONSERVATION SALARY/WAGE Subtotal........... 60,071.60 62,564.72 62,564.72 0.00 0.00 2,493.12
<br /> OBJECT 0075: CONSERVATION EXPENSE Subtotal.............. 6,498.00 6,500.00 5,400.00 0.00 0.00 1,098.00-
<br /> OBJECT 0513: CONSERVATION BMRY SUR Subtotal.......... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 05M QUASHMET BOB IRRIGATION Subtotal........... Y2,200.00- 0.00 0.00 0.00 0.00 22,200.00
<br /> OBJECT 0546! CONS EXP ENICLAGGRED Subtotal............... O.Do O.Do 0.00 D.00 0.00 0.00
<br /> OBJECT D594: CONS ENGIN DEVELOPKENT Subtotal............ 0.00 O.Do 0.00 0.00 0.00 0.00
<br /> OBJECT 0606: BOG OPERATIONMAINT Subtotal............... 22,200.00 0.00 0.00 0.00 0.00 22,2DO.00-
<br /> OBJECT 0610; COMIRVATION INTEFFIRET Subtotal............ 0.00 5,000.00 5,000.00 D.DO 0100 S,wO.00
<br /> DEPT 171: CONSERVATION Subtotal........................... 66,569.60 74.064.72 72,964.72 0.00 O.OD 6,395.12
<br /> OBJECT D045: PLANNING BOARD EXPEIM Subtotal............ IO,OD0.00 10,000.00 10,000.DO 0.00 0.00 0.00
<br /> OBJECT 0047; PLANNING DEPT. SkARY/WG Subtotal.......... 66,925.DD 93,924.29 68,213.41 0100 0.00 1,289.41
<br /> OBJECT 0048: PLANNING DEPT. EXPENSE Subtotal............ 5,800.00 4,495.00 4,495.00 0.00 0.00 695.00
<br /> OBJECT 0135: TOWN FLAMER CAPITAL Subtotal.............. O.OD 700.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0509: PLANNER RIVER STUDY Subtotal............... 0.00 0.00 O.DO 0.00 0.00 0.00,
<br /> OBJECT 0510i CONSULT HARBOR MANAGEMEN Subtotal.......... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0562: ENGIN NOISY HOLE/OLD MIL Subtotal.......... 0.00 0.00 0.00 0.00 0.00 0.00
<br />
|