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TOWN OF MASHPEE
<br /> STATEMENT OF APPROPRIATION
<br /> CLOSED TO
<br /> FISCAL'86 APPROPRIATE APPROPRIATE TOTAL EXPENDED CARRIED GENERAL FUND
<br /> GENERAL CARRIED &RAISE THRU THRU TRANSFER BUDGET BUDGET FORWARD OR REVENUE
<br /> GOVERNMENT FORWARD TAXATION'87 TRANSFER SOURCE FISCAL'87 FISCAL'87 FISCAL'88 SHARING
<br /> Moderator
<br /> Salary 325.00 325.00 325.00
<br /> Selectmen
<br /> Salary 10,540.00 10,540.00 10,540.00
<br /> Clerical Salaries 32,565.32 32,565.32 32,420.88 144,44
<br /> Wages 10,874.00 10,874.00 9,094.97 1,779.03
<br /> Maintenance Salary 22,108.22 22,108.22 22,108.22
<br /> Advertising 17,000.00 5,507.08(Fin. Comm.) 22,507.08 22,507.08
<br /> Janitorial Supplies 9,500.00 9,500.00 9,491.16 8.84
<br /> Surplus Equipment 500.00 500.00 192.50 307.50
<br /> Legal&Engineering 155,940.00 25,000.00(Fin. Comm.) 181,202.79 181,202.79
<br /> Eng. Popp. Bridge 3,254.00 262.79(Rev. Share) 3,254.00 3,254.00
<br /> Town Audit 12,000.00 12,000.00 12,000.00
<br /> Codify By-Laws 3,550.00 3,550.00 3,550.00
<br /> Title Examination 22,331.75 22,331.75 22,331.75
<br /> Out Of State Travel 2,500.00 2,500.00 240.91 2,259.09
<br /> Town Report 4,500.00 4,500.00 2,350.00 2,150.00
<br /> Expense 6,000.00 95.53(Fin. Comm.) 6,095.53 6,095.53
<br /> Museum Expense 3,000.00 3,000.00 1,758.06 1,241.94
<br /> Town Hall Expense 32,520.00 32,520.00 31,183.25 1,336.75
<br /> Office Equipment 10,000.00 10,000.00 9,983.49 16.51
<br /> Emergency Repair 5,000.00 5,000.00 2,789.02 2,210.98
<br /> Municipal Boards Expense 3,000.00 3,000.00 2,301.69 698.31
<br /> General Office Supplies 37,600.00 37,600.00 35,806.61 1,793.39
<br /> Garage Demolition 8,000.00 8,000.00 285.00 7,715.00
<br /> Park&Recreation Well 10,000.00 10,000.00 1,140.00 8,860.00
<br /> Mailing Machine 4,723.00 4,723.00 4,723.00
<br /> Austin Land 60,000.00(Borrow) 60,000.00 60,000.00
<br /> River Land West 290,000.00(Borrow) 290,000.00 290,000.00
<br /> Data Processing 26,143.00 26,143.00 26,143.00
<br /> Police&Fire Well 17,850.69 17,850.69 17,850.69
<br /> Town Accountant
<br /> Salary 43,739.00
<br /> Wages 43,739.00 43,715.94 23.06
<br /> 500.00 500.00 380.44 119.56
<br /> Expense 1,900.00 1,000.00(Fin. Comm.) 2,900.00 2,247.19 652.81
<br /> Unpaid Bills 50,241.50 50,241.50 50,241.41 .09
<br /> Tax Collector/Treasurer
<br /> Salary 28,350.00 28,350.00 28,350.00
<br /> Clerical Salaries 54,222.64 300.00(Fin. Comm.)
<br /> 4,299.36(Rev. Share) 58,822.00 58,788.32 33.68
<br /> Wages 500.00 476.80(Fin. Comm.) 976.80 976.07 .73
<br /> Foreclosure 57,925.39 50,000.00
<br /> Expense 107,925.39 10,642.58 97,282.81
<br /> 5,331.95 5,331.95 5,294.51 37.44
<br /> Print Tax Bills 9,518.05 9,518.05 9,518.05
<br /> Lock Box 5,950.00 5,950.00 3,695.55 2,254.45
<br /> Town Clerk
<br /> Salary 17,689.00
<br /> 17,689.00 17,689.00
<br /> Clerical Salaries 5,564.00 5,564.00 5,457.00 107.00
<br /> Wages 1,200.00 1,200.00 1,179.90 20.10
<br /> Expense 4,430.00 800.00(Fin. Comm.) 5,230.00 5,136.75 93.25
<br /> Book Binding 500.00 500.00 500.00
<br /> Record Storage 500.00 500.00 500.00
<br /> House Numbering 600.00 600.00 400.00 200.00
<br /> Town Counsel
<br /> Retainer 2,400.00 2,400.00 2,400.00
<br /> Historic Commission
<br /> Expense 3,130.00
<br /> 3,130.00 2,452.83 677.17
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