|
r
<br /> How was your money spent in F'Y947
<br /> The table below groups Mashpee govemal expenditures by categories used by the Mass. Dept.of
<br /> Revenue. The departments included in those categories are as follows:
<br />.n.•, Government 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, Buildings/Grounds
<br /> Personnel,Data Processing,Town Clerk,Assessors,Elections&Reg.,Conservation,Planning,Public Assistance
<br /> 3` HEALTH&WELFARE: Health,Council on Aging,Veterans
<br /> g� 9
<br /> CULTURE-RECREATION: Library,Leisure Services,Museum,Historical Commission,Arts Council
<br /> Does not include abatement reserve,State/County charges,tax title,special projects or captial.
<br /> FY94
<br /> Education 712121471 40% ;
<br /> Debt 3,283,527 18%
<br /> Public Safety 2,723,013 15%
<br /> .f
<br /> Fixed Costs 1,592,034 9%
<br /> Public Works 1,472,802 8%
<br /> Health 222,686 1%
<br /> General Government 19384,158 8%
<br /> Cultural-Recreation 2429300 1%
<br /> '18,132,991
<br /> 1%
<br /> 8%
<br /> : '1%
<br /> V
<br /> s% 'Opp .. ®Education
<br /> IONK
<br /> ff.
<br /> :f.
<br /> 40%
<br /> ❑Debt
<br /> 9% IF
<br /> ®Public Safety
<br /> f F_ ®Fixed Costs
<br /> f'f
<br /> ®Public Works
<br /> h.:
<br /> 4'It
<br /> ®Health-Welfare
<br /> IM
<br /> 15%
<br /> ®General Government
<br /> 18% ®Cultural-Recreation
<br /> i
<br /> i
<br /> `y
<br /> Mashpee Finance Committee 1994 Town Report
<br /> 10
<br />
|