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02-Ma,-93 ll:�4 AM TOWN OF MASHPEE EXPENSE LEDGER Page 7
<br /> BUDGET REPORT
<br /> REVISED 3/2/93 11:00 AM
<br /> ORiG BUDGET DEPT REQ SEL RECOM FINCOM RECOM TOWN VOTE NEI CHANGE
<br /> DESCRIPTION FYS3 FY94 FY94 FY94 FY94 FY94-q3
<br /> OBJECT 0542: HIST EX?ENCUMBERED Subtotal............... 0.00 0.00 0.00 0.00 0.00 O.OD
<br /> DEPT 691: HISTORICAL COMMISSION Subtotal.................. 2,300.DO 2,060.00 3,000.OD 0.00 0.00 700.00
<br /> OBJECT 0043: ARTS COUNCIL EXPENSE Subtotal.............. 500.00 250.00 M.00 0.00 O.Do 250.00-
<br /> DEPT 6?9: ARTS COUNCIL Subtotal........................... 500.00 250.00 250.00 0.00 0.00, 250.00-
<br /> OBJECT 0108: PRINCIPAL INSIDE 2 1/2 Subtotal............ 668,00.00 649,40D.DD 649,400.00 0.00 0.00 19,000.00-
<br /> DEPT 710: RETIREMENT OF DEBT Subtotal..................... 668,400.00 649,400.00 649,400.00 0.00 0.00 19,000.00-
<br /> OBJECT 0112: PRINCIPAL OUTSIDE 2 112 Subtotal........... 1,759,500.00 1,811,500.00 1,811,500.00 0.00 0.00 52,000.00,
<br /> DEPT 711: PRINCIPAL OUTSIDE 2 1/2 Subtotal................ 1,759,500.00 1,811,500.00 1,811,500.00 0.00 0.00 52,000.00
<br /> OBJECT 0109i INTEREST INSIDE 2 1/2 Subtotal............. 160,452.0() 179,143.00 179,143.00 0.00 0.00 18,691.00
<br /> DEPT 750: INTEREST INSIDE 2 1/2 Subtotal.................. ibO,452.00 179,143.00 179,143.00 0.00 0.00 18,691.00
<br /> OBJECT 0113: INTEREST OUTSIDE 2 1/2 Subtotal............ 712,179.00 676,5".00 676,544.00 0.00 0.00 35,6z4.00-
<br /> OBJECT 0522i TNT&FEES TOWN ARCHITEC Subtotal.......... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0523: TNT 4 FEES E-EM SCH ARCH Subtotal.......... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0524: TNT&FEES JOHNIS TO RDA Subtotal.......... 0.00 O.Do 0.00 0.00 0.00 0.00
<br /> OBJECT 0526; TNT&FEES BRIARWO11)ROB Subtotal.......... 0.00 0.00 0.00 0.00 0.0c) 0.00
<br /> OBJECT 0527: INT. & FEES SANTUIT RDS Subtotal........... 0.00 D.00 0.00 O.DD 0.00 0.00
<br /> OBJECT 0528: INT. LAND PURCHASE 2 1/2 Subtotal.......... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0561: MID SCH ROOF INTEREST Subtotal............. 0.00 0.00 O.DO O.DO 0.00 0.00
<br /> OBJECT 0567: POL STAT ADDITION TNT Subtotal............. 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0601i INT. k FEES M.M.S. ADD Subtotal............ 0.00 0.0U) 0.00 0.00 0.00 0.00
<br /> DEPT 751: INTEREST L04 TEO DEBT Subtotal................ 112,178.00 676,544.00 676,544.00 0.00 0.00 3S,634.00-
<br /> OBJECT 0107: TEMP. BOR. INSIDE 2 1/2 Subtotal........... 100,000.00 26,168.00 26,168.00 0.00 0.00 73,832.00-
<br /> OBJECT 0124: 1990 INTEREST REFUNDS Subtotal............. 0.00 0.00 0.0D 0.00 0.00 0.00
<br /> DEPT 753: TEMP BUR INSIDE 2 1/2 Subtotal.................. 100,000.00 26,168.DO 26,16e.00 0.00 0.00 73,832.00-
<br /> OBJECT 0111i TEMP. BUR. OUTSIDE 2 1/2 Subtotal.......... 0.00 O.Do 0.00 O.OD 0.00 0.00
<br /> DEPT 754f TEMP SOR 0 UIS IDE 2 1/2 Subtotal................. 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0123: COUNTY ASSESSMENTS Subtotal....I........... Z32,06q.DO 232,069.00 232,069.00 0.00 0.00 0.00
<br /> OBJECT 0125: MOSQUITO CONTROL Subtotal.................. 43,974.00 43,974.00 43,974.00 0.00 0.00 0.00
<br /> OBJECT 0126: AIR POLLUTION Subtotal..................... 3,327.00 3,327.00 3,327.00 0.00 0.00 0.00
<br /> OBJECT 0127: REGIONAL TRANSIT AUTH Subtotal............. 15,531.DO 15,531.00 15,53t.00 0.00 0.00 O.OD
<br /> OBJECT 0129t SPECIAL EDUCATION Subtotal...........I..... 1,269.00 1,269.00 1,269.00 0.00 O.D0 O.OD
<br /> OBJECT 0119: ENERGY CONSERVATION Subtotal............... 264.00 264.00 264.0U) 0.00 0.00 0.00
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