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04/08/2009 15: 9 Town OF MASHPEE <br /> plu o YEAR To DATE BUDGET REPORT PG 14 <br /> lytdbud <br /> FOR 2009 99 <br /> 33 ACCOUNTS FOR: ORIGINAL TRANFRS REVISED DAILY TRANSPORTATION <br /> AVAILABLE P <br /> TPPRPDJ I!TSBUDGETYTDEXPENDED ENCUMBRANCES BUDGET LVED------_--, --r_____r_-_____--__:___ ��_----_r___- ___�� ___-__ -=' ' <br /> 3300 <br /> TRASPoRATIO SERVICES <br /> ----------------------------------- <br /> 13819 5400 3300 Regular Transportat 704,120 0 704,120 492,883.93 211,235.99 .06 100.0% <br /> 13329 8400 3800 SPED Transportation 450,000 0 450,000 375,000.00 75,000.00 .00 100.0% <br /> 18389 5600 3300 Fuel Adjustment REG 15,000 0 15,000 191422.23 3,972.00 -81394.23 156.0% <br /> TOTAL TRANSPORA'TION SERVICES 1,169,120 0 1,169,120 887,306.16 290,207.99 -8,394.15 100.7% <br /> TOTAL DAILY TRANSPORTATION 1,1690120 0 1,169,120 887f306.1G 290,207.99 -8,394.15 100.7s <br /> TO'L' L EXPENSES 1,169j120 0 1,169,120 887,306.16 290j207.99 -8t394-15 <br /> I <br /> I <br /> i <br /> I <br /> i <br />