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02-Mar-93 11:23 AM TOWN OF KASHPEE EXPENSE LEDGER Page 4
<br /> BUDGET REPORT
<br /> REVISED 3/2/93 11:00 AM
<br /> GREG BUM DEPT REQ SEL RECOM FINCOM RECDM TOM VOTE KETCHOUGE
<br /> DESCRIPTION FY93 FY94 FY94 FY94 FY94 FY94-93
<br /> OBJECT 0076: ANIMAL CONTROL EXPENSE Subtotal............ 8,225.00 8,223.00 6,325.00 0.00 0.00 1,900.OD-
<br /> OBIET 0548: ANIMAL CON ENCUMBERED Subtotal............. 0.00 0.00 0.00 0.00, 0.00 0.00
<br /> DEPT 292: DOG OFFICER Subtotal............................ S4,494.00 37,383.00 35,483.00 O,OD 0.00 989.00
<br /> OBJECT 0093; TREE WARDEN SALARYIWAGE Subtotal........... 1,350.00 1,350.00 1,350.00 D.OD 0.00, 0.00
<br /> OBJECT 0094: TREE WARDEN EXPENSE Subtotal............... 1,000.00 1,000.00 1,000.00 0.00 0.00 O.OD
<br /> DEPT 294: TREE WARDEN Subtotal............................ 2,35D.DD 2,350.00 2,350.00 0.00 0.00 0.00
<br /> OBJECT 0062: HARBORMTER SALARYIWAGE Subtotal.......... 20,000.00 33,410.00 32,000.00 0.00 0.00 12,000.00
<br /> OBJECT 0063: HARBORMASTER EXPENSE Subtotal.............. 8,300.00 0,300.00 B,300.00 0.00 0.00 0.00
<br /> OBJECT 0541: HARBOR EXP ENCUMBERED Subtotal............. 0.00 0.00 O.DO O.Do 0.00 0.00
<br /> OBJECT 0593: HARBORKASTER UNPAID BILL Subtotal.......... 297.6D 0.00 O.OD 0.00 0.00 297.60--
<br /> DEPT 295: HARSORMASTER Subtotal........................... -4,597.60 41,710.00 40,300.00 0.00 0.00 11,702.40
<br /> OBJECT 0071: HERRING WARDEN SAL/WAGE Subtotal........... 0.00 5DO.00 500.00 0.00 0.00 5DO.00
<br /> OBJECT 0072: HEARING WARDEN EXPENSE Subtotal............ 1,000.00 2,000.00 2,000.00 0.00 0.00 1,000.00
<br /> OBJECT 0550: HER WARDEN EXP ENCUMEG]R Subtotal........... 0.00 0.00 O.DO 0.00 0.00 0.00
<br /> OUT 296: HEARING WARDEN Subtotal......................... 1,000.00 2,500.00 2,500.00 O.OD 0.00 1,500.00
<br /> OBJECT 0068: SHELLFISH SALARY/WAGE Subtotal............. 29,230.00 29,174.9h 29,174.96 0.00 01.00 55.04-
<br /> OBJECT 0069: SHELLFISH EXPENSE Subtotal................. 2,700.00 2,7OO.OD 1,800.00 0.0) 0.00 900.00-
<br /> OBJECT 0514: WATER QUALM LAB Subtotal................. 0.00 0.00, O.OD 0.00 0.00 0.00
<br /> OBJECT 0551: SHELLFISH EXP ENCUMBER Subtotal............ 0.00 0.00 O.OD O.OD O.DD 0.00
<br /> OBJECT 0552% SHELL PROPAGATION ENCUKB Subtotal.......... 0.00 0.00 O.OD 0.00 0.00 0.00
<br /> OBJECT 0563: WATER OLTY LAB EQUIP Subtotal.............. 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT MOO: WATERWAYS MAINTENANCE Subtotal............. 20,000.00 0.00 0.00 0.00 0.00 20,000.00-
<br /> OBJECT 0603: WATER OLTY LAB ENCINER Subtotal........... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0604� QLTY LAB CONS ENCUMBER Subtotal............ 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0607: SHELLFISH PRCFAGATION Subtotal............. 8,500.00 G,5OO.OD 8,500.00 0.00 0.00 O.OD
<br /> DEPT 2?9: SHELLFISH Subtotal.............................. 60,430.00 40,374.96 39,474.96 0.00 0.00 20,955.04-
<br /> OBJECT 0105: SCHOOL Subtotal............................ �,4W,000.00 6,082,476.00 5,300,000-00 0.00 O.OD 0.00
<br /> OBJECT 0106: FALMOUTH TUITION Subtotal.................. 1,457,462.00 1,543,015-DO 1,500,000-00 0.00 O.OD 42,538.00
<br /> OBJECT 0503: MID SCH ROOF CONSTRUCT Subtotal............ 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0558: SCHOOL BUD MUKEERED Subtotal............. 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0569: UNPAID BILLS Subtotal...................... 495.00 0.00 0.00 0.00 010) 495.00-
<br /> DEPT 300: SCHOOL Subtotal................................. 6,1t7,957.00 7,625,491.00 6,800,000.00 0.00 0.00 42,043.00
<br /> OBJECT 0530: CAPE COD TECH ASSESSMENT Subtotal.......... 334,016.00 378,630.00 378,630.DO 0.00 0.00 44,614.00
<br /> DEPT 310: CAPE COD TECH. Subtotal......................... 334,016.00 379,630.00 378,630.DO 0.00 0.00 44,614.00
<br /> OBJECT 0089! D.P.W. SALARY/WAGE Subtotal................ JS2,914.00 391,422.84 412,160.44 0.00 0.00 29,246.44
<br /> OBJECT 0090i D.P.W. EXPENSE Subtotal......... ..... 311,096.20 327,000.00 270,000.00 0.00 0100 41,096.220-
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