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02-Ma,-�, 11�23 AM TOWN OF rASHPEE EXPENSE LEDGER Page 5
<br /> BUDGET REPORT
<br /> REVISED 3/2/93 11:00 AM
<br /> DAIS VJDGET OPT REQ SEL RECOM FINCOM RECOM TOWN VOTE NETCR14NGE
<br /> DESCRIPTION FY93 FY?4 FY94 FY94 FY94 FY94-93
<br /> OBJECT 0134: D.P.W. CAPITAL Subtotal.................... O.DO 191,000.00 78,000.00 0.00 0.00 78,000.OD
<br /> OBJECT 0516: RED BROOK ROAD ENGIN Subtotal......... .... 0.00 O.OD 0.00 0.00 0.00 0.00
<br /> OBJECT 0517; GREAT OAK ROAD REPAIRS Subtotal............ 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0531: SANTUIT POND ROAD Subtotal................. 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0555: D.P.W. EXP ENDUIBER Subtotal............... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0556: AD MAINT ENCUMBERED Subtotal............... 0.00 0.00 0.00 0.00 O.OD O.OD
<br /> OBJECT 0566: HAZARDOUS WASTE REMOVAL Subtotal........... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0569: UNPAID BILLS Subtotal...................... 0.00, 0.00 0.00 0.00 O.Do 0.00
<br /> OBJECT 0571: QUINRAQUISSET BRIDGE Subtotal.............. 0.00 0.00 O.DD 0.00 0.00 0.00
<br /> OBJECT 0572: JOHN'S POND ROADS Subtotal................. O.DD 0.00 0.00
<br /> O.DO 0.00 O.OD
<br /> OBJECT 0598: D.P.W. TRIJCK Subtotal...............I...... 60,0DO.00 0.00 0.00 0.00 0.00 60,000.00-
<br /> OBJECT 0605: D.P.W. LEASE BACKHGE Subtotal.............. 10,521.00 14,028.00 14,028.00 0.00 O,DO 3,507.00
<br /> DEPT 422: HIGHWAY CONSTRUC./MAIRT. Subtotal............... i64,531.2D 923,450.84 774,198.44 0.00 0.00 9,657.24
<br /> OBJECT 0092; SNOW AND ICE Subtotal...................... 105,250.00 105,250.00 105,250.DD 0.00 0.00 0.00
<br /> DEPT 423: SNOW/ICE CONTROL Subtotal....................... 105,250.00 105,250.00 105,250.00 O.DD 0.00 0.00
<br /> OBJECT 0020: UTILITIES EXPENSE Subtotal................. 59,200.00 40,664.00 40,664.OD 0.00 0.00 1,464.00
<br /> DEFT 424: STREET LIGHTING Subtotal........................ S9,200,00 40,664.00 40,664.00 O.OD 0.00 1,464.00
<br /> OBJECT 0037: TRASK EXPENSE Subtotal..................... 511,065.DD 508,629.00 BOB,629,00 0.00 O.DO 3,234.00-
<br /> OBJECT 039h TRASK ENCUKaERED Subtotal.................. 0.00 0.00 0.00 O.OD 0.00 0.00
<br /> DEPT 433: WASTE COLLECT.IDISPOSAL Subtotal................ �11,80.00 508,627.00 508,629.00 0.00 0.00 3,234.00-
<br /> OBJECT 0088: SEWER C9M. EXPENSE Subtotal............... 100.00 100.00 100.00 0.00 0.00 0.00
<br /> OBJECT 0541i SEWER LEG ENCLIKOERED Subtotal.............. 0.00 0.00 0.00 0.00 0.00 0.00
<br /> DEPT 449: SEWER Subtotal................. ................ 100.00 100.00 100.00 0.00 0.00 0.00
<br /> OBJECT 0096; CEMETERY SALARYIWAGE Subtotal.............. 755.00 755.00 755.00 0.00 0.00 0.00
<br /> OBJECT 0097: CEMETERY EXPENSE Subtotal.................. 0.00 O.Do O.Do 0.00 0.00 0.00
<br /> OBJECT 0583t CEMETERY ENCUMBERED Subtotal............... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> DEPT 471: CEMETERY Subtotal............................... 755.00 755.00 755.00 0.00 0.00 0.00
<br /> OBJECT 0093: HEALTH SALARY/ELECTED Subtotal............1 900.00 900.00 900.00 O.OD 0.00 0.00
<br /> OBJECT 0084: HEALTH SALARY/WAGE Subtotal................ 94,246.00 96,q79.00 94,746.00 0.00 0.00 500.00
<br /> OBJECT 0085: HEALTH EXPENSE Subtotal.................... 40,450.00 40,200.00 37,45D.00 0.00 0.00 3,000.00-
<br /> OBJECT 0515: HEALTH PHASE III Subtotal.................. 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0553i HEALTH EXP ENCLMBER Subtotal............... 0.00 0.00 D.00 0.00 0.00 0.00
<br /> OBJECT 0554: SAN&EW ENCUMBER Subtotal................ 0100 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0564: PART II HYDROGEOLOGIC Subtotal............. 0.00 0.00 0.0D 0.00 0.00 0.00
<br /> OBJECT 0565: ENSIN DUMP CLOSURE Subtotal................ 0.00 O.OD 0.00 0.00 0.00 0.00
<br /> OBJECT 0570: 1991 WASTEWATER FACILITY Subtotal.......... 0.00 0.00 0.00 0.00 0.00 0.00
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