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<br /> Mere did your money
<br /> ................
<br /> ..........
<br /> Mass Dept of Revenue $ -
<br /> Classif ication 1988 1989 1990 1991 1992 khan__e_
<br /> Education 3F5851397 41411,765 5■898,909 61664,514 6,683.721
<br /> Debt 1,062,712 2,538,523 3,580,462 3,595,347 31462,117
<br /> Public Safety1,745,147 21345,701 21609,141 2,665,928 2,761,146 :3:7
<br /> Fixed Costs 690,655 832,764 1.266,058 11657.794 2,057,667 66%
<br /> Public Works 1,015,229 1,280,243 1,4391114 1.362.697 1,322,5873
<br /> General Government 1,257,805 1.329,893 11424,207 1,348,185 11348,478 '1
<br /> .
<br /> Health & Welfare 154,243 269,129 260r533 235.186 217,042
<br /> Cultural-Recreation 149,681 177■392 218,899 201,188 184,415
<br /> Source: Mass.Dept.of Revenue. Does not include overlay reserve for tax abatement or captial equipment.
<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,Country Retirement,Medicare
<br /> PUBLIC WORKS: DPW,Snow&Ice,Utilities,Trash,Sewer,Cemetery
<br /> GENERAL GOVERNMENT: Moderator,Selectmen,Accountant,Treasurer/Tax Collector,Legal/Engineering,Maint Bldg.&Grounds
<br /> Personnel,Data Processing,Town Clerk,Assessors, Elections&Reg.,Conservation,Planning,Tax Title, Reserve Fund
<br /> HEALTH&WELFARE: Health,Council on Aging,Veterans
<br /> CULTURE-RECREATION: Library,Leisure Services,Museum,Historical Commission,Arts Council
<br /> 71000,000
<br /> 6,000,000
<br /> 51000,000
<br /> 1000,000
<br /> 3,0001000
<br /> '<
<br /> 21000,000
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<br /> Prepared by Mashpee Finance committee 12/92
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