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3J0
<br />Selectmen
<br />9. Expense
<br />Assessors
<br />28. Salaries (3)
<br />Police
<br />54. Salaries, Sgt.&Ptlmen.
<br />57. Expense
<br />Fire
<br />65. Fulltime Firefighters
<br />81. Shellfish Warden -Salary
<br />Conservation Comm.
<br />88. Conservation Comm. - Exp.
<br />89. Wages
<br />Highways
<br />111. Expense
<br />School Dept.
<br />117. Expense
<br />118. Salaries
<br />$ 2,375.00 $ 3,375.00 $ 7,155.00 $ 4,698.00
<br />6,395.00
<br />Annual Tom Meeting
<br />7,759.00
<br />Page 6
<br />140,590.00
<br />May 3, 1976
<br />South Cape Beach Advisory
<br />Committee
<br />42,550.00
<br />58,989.00
<br />58,989.00
<br />140.
<br />Wages
<br />76,600.00
<br />....
<br />500.00
<br />200.00
<br />141.
<br />Expenses
<br />....
<br />....
<br />200.00
<br />200.00
<br />....
<br />Historical Comm.
<br />500.00
<br />500.00
<br />21,372.00
<br />20,000.00
<br />142.
<br />Wages
<br />10,920.00
<br />11,194.00
<br />500.00
<br />500.00
<br />143.
<br />Expense
<br />3,402.00
<br />4,265.00
<br />500.00
<br />500.00
<br />Mashpee Wamp. Indian Museum
<br />144.
<br />Curator
<br />....
<br />....
<br />5,618.00
<br />5,315.70
<br />145.
<br />Groundskeeper
<br />....
<br />....
<br />3,895-00
<br />2,208.40
<br />146.
<br />Clerical Wages
<br />....
<br />3,227.12
<br />3,052.40
<br />147.
<br />Expense
<br />....
<br />....
<br />5,290.00
<br />3,090.00
<br />147a.
<br />Munic.Gov.StudyComm.Exp.
<br />....
<br />....
<br />....
<br />136.00
<br />147b
<br />Wages
<br />....
<br />....
<br />....
<br />464.00
<br />$18,030.12
<br />Headstart Program
<br />148.
<br />Rent -Expense
<br />3,053.00
<br />2,564.19
<br />800.00
<br />0
<br />149.
<br />Reserve Fund
<br />20,000.00
<br />20,00.00
<br />20,000.00
<br />10,000.00
<br />Total Unclassified $119,343.00
<br />$150,898.48
<br />CEMETERIES
<br />Cemeteries
<br />150
<br />Wages
<br />2,551.00
<br />3,675.00
<br />4,500.00
<br />3.,675.00
<br />151
<br />Wages - Clerical
<br />150.00
<br />157.50
<br />150.00
<br />150.00
<br />152.
<br />Expense ,
<br />700.00
<br />1,000.00
<br />1,500.00
<br />1,300.00,
<br />153.
<br />Care of Veterans' Graves
<br />150.00
<br />150.00
<br />.....
<br />....
<br />154.
<br />Burial Agent
<br />20.00
<br />52.50
<br />200.00
<br />200.00
<br />Total Cemeteries
<br />$3,571.00
<br />4,935.00
<br />6,350.00
<br />5,325.00
<br />MATURING
<br />DEBT & INTEREST
<br />Maturing Debt & Interest
<br />155.
<br />School
<br />7,000.00
<br />7,000.00
<br />6,000.00
<br />6,000.00
<br />156.
<br />Library
<br />....
<br />.....
<br />1,000.00
<br />1,000.00
<br />Interest
<br />157.
<br />School and Library
<br />3,060.00
<br />2,290.00
<br />2,200.00
<br />2,200.00
<br />158.
<br />Interest on Loans in Antic.
<br />of Revenue
<br />3,124.00
<br />2,500.00
<br />3,000.00
<br />3,000.00
<br />Total Maturing Debt
<br />& Interest
<br />13,184.00
<br />11,790.00
<br />12,200.00
<br />12,200.00
<br />Total Budget $1,675,487.00
<br />Total General
<br />Budget with Amendments
<br />$1,619,211.05
<br />ACTION: Amended to read:
<br />(See next
<br />page)
<br />1
<br />1977
<br />1977
<br />1975
<br />1976
<br />Requested
<br />Recom'd
<br />Voted &
<br />Voted &
<br />7/1/76-
<br />7/1/76 -
<br />Transfers
<br />Transfers
<br />6/30/77
<br />6/30/77
<br />Selectmen
<br />9. Expense
<br />Assessors
<br />28. Salaries (3)
<br />Police
<br />54. Salaries, Sgt.&Ptlmen.
<br />57. Expense
<br />Fire
<br />65. Fulltime Firefighters
<br />81. Shellfish Warden -Salary
<br />Conservation Comm.
<br />88. Conservation Comm. - Exp.
<br />89. Wages
<br />Highways
<br />111. Expense
<br />School Dept.
<br />117. Expense
<br />118. Salaries
<br />$ 2,375.00 $ 3,375.00 $ 7,155.00 $ 4,698.00
<br />6,395.00
<br />6,714.75
<br />7,759.00
<br />7,053.00
<br />140,590.00
<br />138,237.75
<br />139,389.80
<br />4o,9oo.00
<br />42,550.00
<br />58,989.00
<br />58,989.00
<br />58,416.00
<br />69,875.55
<br />76,600.00
<br />76,600.00
<br />600.00
<br />1,050.00
<br />1,500.00
<br />1,500.00
<br />8,510.00
<br />3,805.00
<br />3,915.00
<br />3,915.0
<br />....
<br />....
<br />500.00
<br />500.00
<br />21,372.00
<br />20,000.00
<br />29,625.00
<br />23,835.00
<br />750,452.00
<br />935,664.00
<br />116,328.00
<br />112,150.00
<br />....
<br />....
<br />441,501.00
<br />420,652.00
<br />
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