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overview of Expenditures
<br /> Since 1989, there has been a redistribution of Mashpee's expenditures. As more and more funds had to be
<br /> allocated for education, fixed costs (mostly employee benefits) and debt, Mashpee reduced spending for general
<br /> government operations, health/welfare, culture and recreation. Public safety and public works rose 2Y2% to
<br /> 30A each year.
<br /> .. ..........
<br /> Mass Dept of Revenue . =
<br /> Classification 1989 1990 1991 1992 1993 _n
<br /> �a �i
<br /> Education 4,4111765 5,898,909 61664,514 61683,721 6,813 755 .........
<br /> ............
<br /> Debt 21538,523 3,580,462 31595,347 3,462,117 31279,702 = a
<br /> C
<br /> Public Safety 2,345,701 2,609,141 2,665,928 2,761,146 21658,186
<br /> Fixed Costs 832,764 11266,058 11657,794 2,057 667 11651,833
<br /> Public Works 1,280,243 11439,114 11362.697 1,322,587 11415,019 = Q
<br /> General Government 11329,893 1,424,207 11348,185 11348,478 1,250,574 TQ
<br /> Health & Welfare 269,129 260,533 235,186 217 042 206 621
<br /> ..
<br /> .............. .......
<br /> Cultural-Recreation 177,392 218,899 201,188 184,415 166,376
<br /> TOTAL 13,185,410 16,697,323 17,730,839 18,0371173 17f442,066
<br /> Source: Mass.Dept,of Revenue. Does not include overlay reserve,State/County charges,Stabilization Fund increases or captial equip.
<br /> ' E
<br /> 71000,000
<br /> i;
<br /> 61000,000
<br /> $
<br /> 51000,000
<br /> p y.
<br /> 4,000,000
<br /> _31000,000
<br /> 2,0001000
<br /> 11000,000
<br /> 1989
<br /> 1990
<br /> 1991 0
<br /> 199 v a
<br /> 1993 -nc e .
<br /> G3 c xCr m .
<br /> CD CrCD CLC
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<br /> fl1 �p O N CD
<br /> 0 N
<br /> CD
<br /> m
<br /> CD CD3
<br /> 7 r+
<br /> Mashpee Finance Committee 1993 Town Report
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