|
How was your money spent in FY93?
<br /> The table below groups Mashpee government expenditures by categories used by the Mass. Dept. of Rev
<br /> The departments included in those categories are as follows:
<br /> Governmental Classifications:
<br /> EDUCATION: K-8 program, Falmouth tuition, Cape Cod Regional Tech tuition
<br /> PUBLIC SAFETY: Police, Fire, Animal Control, Building Dept.,Tree Warden, Harbormaster, Shellfish
<br /> FIXED COSTS: Town insurance, Health and Group insurance, County Retirement, Medicare
<br /> PUBLIC WORKS: DPW, Snow&Ice, Utilities,Trash, Sewer, Cemetery
<br /> GENERAL GOVERNMENT: Moderator, Selectmen, Accountant,Treasurer/Tax Collector, Legal/Engineering, Planning,
<br /> Building/Grounds Maintenance, Personnel, Data Processing,Town Clerk, Assessors, Elections&Registrations, Conservation.
<br /> HEALTH-WELFARE: Health, Council on Aging, Veterans
<br /> CULTURE-RECREATION: Library, Leisure Services, Museum, Historical Commission, Arts Council
<br /> FY93
<br /> Education 6r813,755 40% Education and Debt comprise nearly 60%
<br /> Debt 3,279,702 19% of total expenditures on all government
<br /> Public Safety 2,658,186 15% operations and services.
<br /> Fixed Costs 1,651,833 9%
<br /> Public Works 1,415,019 8%
<br /> Health-Welfare 206,621 1%
<br /> General Government 1,250,574 7%
<br /> Cultural-Recreation 166,376 1%
<br /> 17,442,066
<br /> Does not include overlay reserve, State/County charges, capital equipment, or Stabilization Fund increases.
<br /> FY93
<br /> 1%
<br /> 7% 1°� ® Education
<br /> 8%
<br /> Debt
<br /> 40%
<br /> HM
<br /> 9%
<br /> Public Safety
<br /> ® Fixed Costs
<br /> P
<br /> ub li c Work
<br /> s
<br /> a
<br /> H I
<br /> ea th-VII !f r
<br /> e ae
<br /> !
<br /> 1
<br /> 0
<br /> Genera Government
<br /> 5/o
<br /> 19% Cultural-Recreation
<br /> Mashpee Finance Committee 1993 Town Report
<br /> - 11 #
<br />
|