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02-mw-93 11:24 AM TOWN OF MASHPEE EXPENSE LEDGER Page 6
<br /> BUDGET REPORT
<br /> REVISED 3/2/93 11:00 AM
<br /> BRIG BUDGET DEPT REQ SEL RECON FIKCOM RECOM TOWN VGTE NETCHAXSE
<br /> DESCRIPTION FY93 FY94 FY94 FY94 FY74 FY94-q3
<br /> OBJECT OM: PUBLIC ASSISTANCE Subtotal................. 0.00 0.00 0.00 0.00 0.00 0.00
<br /> DEPT 510: HEALTH INSPECTIONS Subtotal............I........ ISS,596.00 130,079.00 133,096.00 0.00 0.00 2,500.00-
<br /> OBJECT 0040: COUNCIL ON AGING SALM Subtotal........... 51,124.00 44,5n.90 44,5n.eO O.DO 0.00 6,551.20-
<br /> OBJECT 0041: COUNCIL ON AGING EXPENSE Subtotal.......... 10,905.DD 12,35D.DD 12,350.00 0.00 0.00 11445.00
<br /> 1,200.00 400.00 O.OD 0.00 0.00 1,200.00-
<br /> OBJECT 0596; CO. ON AGING CAPITAL Subtotal..............
<br /> DEFT 541z COUNCIL ON AGING Subtotal....................... 63,227.00 57,M.80 56,922.8) 0.00 0.00 6,306.2D-
<br /> OBJECT 0121: VETERANS BENEFITS Subtotal................. 20,000.DD 20,ODO.DO 20,ODO.00 0.00 0.00 0.00
<br /> OBJECT 0122: VETERANS MEMBERSHIP Subtotal............... 13,413.00 13,902.00 13,902.00 0.00 0.00 489.00
<br /> OBJECT V67: VETERANS BEN ENKIRGERED Subtotal........... 0.00 0.00 0.01) 0.00 0.00 O.D0
<br /> OSMT 0569: UNPAID BILLS Subtotal...................... 215.37 0.00 0.00 0.00 0.0) 215.37-
<br /> DEPT 543: VETERANS SERVICES Subtotal...................... 33,620.37 33,902.00 33,902.OD 0.00 0.00 273.63
<br /> OBJECT 0575: PUBLIC ASSISTANCE Subtotal................. 0.00 1,050.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0576: PUBLIC ASSISTANCE Subtotal................. 0.00 2,850.00 O.OD 0.00 0.00 O.OD
<br /> OBJECT 0577: PUBLIC ASSISTANCE Subtotal................. O.DD 2,700.00 O.OD 0.00 0.00 O.OD
<br /> OBJECT 0578: PUBLIC ASSISTANCE Subtotal................. 0.00 300.00 0.00 0.00 0.00 0.0)
<br /> OBJECT 0579: PUBLIC ASSISTANCE Subtotal................. 0.00 3,60D.00 0.00 0.00 0.00 O.OD
<br /> OBJECT 0580: PUBLIC ASSISTANCE Subtotal................. 0.00 4,500.00 0.00 0.00 0100 0.00
<br /> CUM 0595: PUBLIC ASSISTANCE Subtotal................. 15,000.00 0.00 15,000.00 0.00 0.00 0.00
<br /> OBJECT 0609: RON SERVICE Subtotal..................... O.OD 34,405.00 0.00 0.00 0.00 0.00
<br /> DEPT 560: PUBLIC ASSISTANCE Subtotal...................... 15,000.00 49,405.OD 15,000.DD 0.00 0.00 O.DD
<br /> OBJECT 0102: LIBRARY SALARY/WAGE Subtotal............... 62,401.00 69,053.40 63,612.12 0.00 0.00 1,211.12
<br /> OBJECT 0103: LIBRARY EXPENSE Subtotal................... 38,197.01) 40,812.00 40,812.00 0.00 0.00 2,613.00
<br /> DEPT WN LIBRARY Subtotal................................ 100,598.00 109,W.40 104,424.12 0.00 0.00 3,1126.12
<br /> OBJECT 0099: LEISURE SERVICE SAL/WAGE Subtotal.......... 62,494.00 102,747.93 129,696.12 0.00 0.00 66,2202.12
<br /> OBJECT 0100t LEISURE SERVICE EXPENSE Subtotal........... 15,155.00 15,155.00 15,155.00 0.00 0.00 O.OD
<br /> OBJECT 0304: IM BASEBALL FIELD Subtotal............... 0.00 0.00 0.00 0.00 0.00 O.DO
<br /> OBJECT 0505: ATTAWAIN PK 111PROVEMENT Subtotal.......... 0.00 0.00 0.00 0.00 0.00 O.Do
<br /> OBJECT 0506: PARK&REC CAPITAL IMM Subtotal.......... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0507: PARK&REC CAPITAL EXP Subtotal............ 0.00 0.00 O.OD 0.00 0.00 0.00
<br /> OBJECT 0559: LEIS SEA DDIHIERED Subtotal............... 0.00 0.00 O.OD 0.00 0.00 0.00
<br /> OBJECT 0602: PARK&REC CAP EKWBER Subtotal........... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> -- -- -- 'I
<br /> DEPT 630: LEISURE SERVICES Subtotal....................... 77,649.00 117,897.93 143,851.12 0.00 0.00 66,202.12
<br /> OBJECT 0014: TOM KS0 EXPENSE Subtotal............... 3,510.OD 3,950.00 5,950.00 0.00 0.00 2,440.00
<br /> OBJECT OSS3: MUSUEM ENCUMBERED Subtotal................. 0.00 O.DO 0.00 O.Do 0.00 0.00
<br /> DEPT 670: TaNIN MUSM Subtotal...............I............ 3,510.00 5,950.00 5,950.00 0.00 0.00 2,440.00
<br /> OBJECT 0039: HISTORICAL COK EXPENSE Subtotal.......... 2,300.DD 2,060.00 3,000.00 0.00 0.00 700.00
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