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02-Mar-93 11:24 AM TOWN OF MASWEE EXPENSE LEDGER Page 8
<br /> BUDGET REPORT
<br /> REVISED 3t2/93 11:00 AM
<br /> ORIS BLIDGEIT OUT REQ SEL REMM FINCOM RECO11 TEAM VOTE NETCHANGE
<br /> DESCRIPTION FY93 FY94 FY94 FY94 FY94 FY94-93
<br /> OBJECT 0130: M.V. EXCISE TAX Subtotal................... 0.00 O.DO 0.00 0.00 0.00 0.00
<br /> DEPT 830: COUNTY ASSESSKENT/CHARGE Subtotal............... 296,4M.DD 296,434.DD 296,434.00 0.00 0.00 0.00
<br /> OBJECT 0114: COUNTY RETIREMENT Subtotal................. 444,537.00 441,654.00 441,654.00 0.00 0.00 2,883.OD-
<br /> DEPT 911: RETIREMENT CONTRIBUTION Subtotal................ 444,537.00 441,654.00 441,654.00 0.00 O.DD 2,8133.00-
<br /> OBJECT 0119: UN94PLGYMW INSURANCE Subtotal............ 50,000.00 40,000.00 40,000.00 0.00 0.00 10,000.00-
<br /> DEPT 913: UNEMPLOYMENT INSURANCE Subtotal................. 50,000.00 40,000.00 40,000.00 0.00 0.00 10,OOD.00-
<br /> DEW 0115: MEDICAL INSURANCE Subtotal................. U30,000.00 870,000.00 873.000.00 0.00 O.Do 45,000.00
<br /> DEPT 914: WAIN INSURANCE Subtotal....................... U30,DDO.00 B70,DDO.00 8M.000.00 O.OD 0.00 43,000.06
<br /> OBJECT 0116: GROUP INSURANCE Subtotal................... 6,300.00 6,300.00 6,3w.00 0.00 0.00 0.00
<br /> DEPT 915: LIFE INSURANCE Subtotal......................... 6,300.00 S.300.00 6,3w.00 0.00 0.00 O.Do
<br /> OBJECT 0117: MEDICARE Subtotal.......................... 75,000.00 e5mo.00 es,000.00 0.00 0.00 10,000.00
<br /> DEPT 916: MEDICARE Subtotal............................... 15,000.00 85,000.00 85,000.00 O.OD 0.00 10,DOO.00
<br /> OBJECT 0120: PENSION RESERVE Subtotal................... 0.00 0.00 O.DO 0.00 0.00 0.00
<br /> DEPT 919: PENSION RESERVE Subtotal........................ O.OD 0.00 0.00 0.00 0.00 O.OD
<br /> OBJECT 001q: TOWN INSURANCE EXPENSE Subtotal............ '60,000.00 750,ODO.00 240,00D.DO 0.00 0.00 10,00D.00-
<br /> OBJECT 0539: TOWN INS ENCUMBERED Subtotal............... 0.00 0.00 O.OD 0.00 0.00 0.00
<br /> OBJECT 0569; UNPAID BILLS Subtotal...................... 102.00 0.00 0.00 0.00 0.00 102.OD-
<br /> DEPT 945: LIABILITY INSURANCE Subtotal.................... z:W,102.00 250,ODD.DO 240,000.00 0.00 0.00 10,102.00-
<br /> OBJECT 0201: TRANSFER TO SPEC REVENUE Subtotal.......... 5,000.00 5,000.00 5,000.00 0.00 O.DD 0.00
<br /> DEPT 992: TRANSFER SPECIAL REVENUE Subtotal............... 5,000.00 5,0D0.00 5,000.00 0.00 0.00 0.00
<br /> OBJECT 0202: TRANSFER TV SPEC PROJECT Subtotal.......... 0.00 0.00 0.00 O.Do 0.00 0.00
<br /> DEPT 993; TRANSFER CAPITAL PROJECT Subtotal............... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> OBJECT 0203; TRANSFER TO TRUST FUND Subtotal............ 123,000.00 0.00 0.00 O.OD 0.00 125,DOO.DO-
<br /> DEPT"6: TRANSFERS TRUST Subtotal........................ 125,ODO.0O 0.00 0.00 0.00 0.00 125,000.DD-
<br /> OBJECT 0204: TRANSFER TO AGENCY FUND Subtotal........... 0.00 0.00 0.00 0.00 0.00 0.00
<br /> DEPT 997: TRANSFERS AGENCY Subtotal....................... 0.00 0.00 D.OD 0.00 0.00 4 0.00
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