|
Budget vs Actual operational Expenditures
<br /> DEPARTMENT BUDGET SPENT RETURNED
<br /> Accounting 101,766 97,020 41746
<br /> Assessors 212,914 154,274 58,r640
<br /> Arts Council, Moderator 600 350 250
<br /> Animal Control 34,494 33,438 1,056
<br /> Building Dept. 110,375 108,588 1,787
<br /> � 9 p
<br /> Building & Grounds 30,275 28,431 1,844
<br /> Cemetery 11510 1,510 0
<br /> Conservation 97,976 73,716 24,260
<br /> Council on Aging 62,084 45,875 16,209
<br /> Data Processing 40,135 36,243 31892
<br /> Debt & Debt Service 31321,152 3,2791700 41,452
<br /> DPW, Tree Warden, Snow Removal 983,591 913,615 69,976
<br /> Education K-8 5,300,000 51172,046 127,954
<br /> Education-other 11945,111 1,641,709 303,402
<br /> Elections/Registration 27,503
<br /> 27,247 256
<br /> f.
<br /> Employee Benefits 1,4031730 1,3581989 44,741
<br /> Fire & Rescue 1,157,162 11130,384 26,778
<br /> Harbormaster 32,559 32,075 494
<br /> Health Dept. & Trash Disposal 653,257 607,087 46,170
<br /> '
<br /> Herring Warden 11004 14 986
<br /> Historical Comm 21335 21327 8
<br /> Insurance: Prop & Vehicles 310,457 292,845 17,612
<br /> Legal/Eng/Consultants 225,803 236r894 (11,091)
<br /> Leisure Services 79,584 60,037 19,547
<br /> Library 100,636 100,256 380
<br /> 1 [
<br /> Personnel 97,070 88,692 81378
<br /> Planning Board & Deptartment 90,691 77,662 13,029
<br /> ' Police 11306,459 11306,255 204
<br /> { Public Assistance 15,000 15,000 0
<br /> Selectmen 144,554 112,284 32,270
<br /> Sewer Commission 100 80 20
<br /> Shellfish 49,481 45,541 31940
<br /> Street Lights 39,200 31,704 71496
<br /> EI i
<br /> Town Clerk 49,196 48,864 332
<br /> }
<br /> Town Hall operation 114,690 114,683 7
<br /> Town Museum 3,510 31507 3
<br /> Tax CollectorlTreasurer 157,647 139,450 18,197
<br /> E i
<br /> Veterans Med. Coverage 43,850 23,674 20,176
<br /> SUBTOTAL 181347,467 17,442,066 905,401
<br /> Other Costs & Services BUDGET SPENT RETURNED
<br /> Capital Replacement 70,310 70,310 0
<br /> p p L
<br /> State/County Assessments 296,434 297,799 (11365)
<br /> I
<br /> Hydra Geo Study 65,030 0 not returned
<br /> 3 Waterways Maintenance 20,000 0 not returned
<br /> Tax Title 120,430 61,935 58,495
<br /> Added to Stabilization Fund 125,000 125,000 not spent
<br /> SUBTOTAL 697,204 555,044 571130
<br /> ;
<br /> TOTAL 19,044,671 17,997,110 962,531
<br /> 11
<br /> Mashpee Finance Committee 1993 Town Report
<br /> { 10
<br />
|