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04/08/2009 15:59 TOWN OF MASHPEE <br /> plugo YEAR TO DATE BUDGET REPORT PG 17 <br /> iglytdbud <br /> FOR 2009 99 <br /> ACCOUNTS FOR:: ORIGINAL T ANF S/ REVISED <br /> AVAILABLE PCT40 BUILDINGAND GROUNDS ` PPR P ADT IBUDGET EXPENDED ENCUMBRANCES� S BUD ET USED__- ___ -- ---____ ___ ____ ___a_-------__ -- -_ __-__- ___ = <br /> T TAL <br /> EQUIPMENT MAINTENANCE 34,703 1,088 35t791 30t614-67 5,037,84 138.35 <br /> J <br /> 7400 NEW EQUIPMENT <br /> ----------------------------------- <br /> 14082 5600 7400 QUA Replace Bldg/Gr 71767 0 71767 51040.00 .00 <br /> 2177. 0 64.9 <br /> TOTAL NEW EQUIPMENT 7,7 7 0 7,767 5,040.00 -00 <br /> 2,727.00 4. <br /> TOTAL BUILDING AND GROUNDS 306,174 -5,512 300,662 220,120. 1 67,334.87 <br /> 130206,52 9S.6%- <br /> TOTAL <br /> 5.6T TAL EXPENSES 306,174 -5,512 300,662 220,120.61 67,334.87 13,206.52 <br /> i <br /> i <br />