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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 /> Waste Collection
<br /> Asher's Path 60,000.00 60,000.00 3,892.39 56,107.61
<br /> Health
<br /> Board Salary 6,000.00 6,000.00 5,999.76 .24
<br /> Agent Salary 41,013.04 41,013.04 39,850.99 1,162.05
<br /> Clerk Salary 13,643.00 1,222.00(Rev. Share) 14,865.00 14,843.22 21.78
<br /> Wages 2,500.00 2,500.00 2,499.48 .52 j
<br /> Landfill Contractor 122,500.00 122,500.00 122,500.00
<br /> Expense 6,000.00 6,000.00 5,233.23 766.77
<br /> Health Service 20,000.00 20,000.00 20,000.00
<br /> Sanitation&Environment 15,000.00 15,000.00 12,314.63 2,685.37
<br /> Lagoons 34,972.65 34,972.65 14,144.08 20,828.57
<br /> Hydrogeologic 19,000.00 19,000.00 15,888.26 3,111.74
<br /> Total Public Health 174,730.30 261,536.04 242,872.00 679,138.34 486,930.38 187,571.23 4,636.73
<br /> DEPT.OF PUBLIC WORKS
<br /> Repair Private Roads 5,000.00 5,000.00 4,420.59 579.41
<br /> Deerfield Road 1,832.75 1,832.75 1,832.75
<br /> Director Salary 30,524.00 30,524.00 30,524.00
<br /> Staff Salaries 218,467.00 218,467.00 215,377.26 3,089.74
<br /> Wages 17,000.00 17,000.00 16,951.72 48.28
<br /> Clerical Salary 14,480.00 1,422.00(Rev. Share) 15,902.00 15,888.60 13.40
<br /> Ground Maintenance 10,800.00 10,800.00 10,800.00
<br /> Boat Ramp 24,600.00 24,600.00(Borrow) 49,200.00 44,542.24 4,657.76
<br /> Expense 65,500.00 7,500.00(Fin. Com.) 73,000.00 72,859.22 140.78
<br /> Furniture 4,000.00 4,000.00 4,000.00
<br /> Road Maintenance 112,500.00 112,500.00 112,310.03 189.97
<br /> Chapter 90 15,109.90 15,109.90 15,109.90
<br /> Snow&Ice 78,500.00 2,884.00(Est. Rec.) 81,384.00 178,401.50 (97,017.50)
<br /> Samuel Davis Roof 750.00 750.00 750.00
<br /> Planting Sand Dunes 750.00 750.00 750.00
<br /> Total Public Works 17,692.65 582,121.00 36,406.00 636,219.65 706,825.16 22,350.41 (92,955.92)
<br /> i
<br /> HUMAN SERVICES
<br /> Independance House 850.00 850.00 850.00
<br /> Child Development 2,500.00 2,500.00 2,500.00
<br /> 20,000.00 20,000.00 14,411.59 5,588.41
<br /> Veterans Benefits I
<br /> Veterans Graves 500.00 500.00 471.86 28.14
<br /> Veterans Membership
<br /> 7,564.00 7,564.00 79563.78 .22 j
<br /> Burial Agent Salary 653.00 653.00 653.00
<br /> Cemetery Expense 2,500.00 2,500.00 1,978.26 521.74
<br /> Total Human Services 34,567.00 34,567.00 28,428.49 6,138.51
<br /> SCHOOL
<br /> School Architect 34,536.00 228,584.00(Borrow) 263,120.00 182,352.97 80,767.03
<br /> Falmouth Tuition 620,920.00 620,920.00 578,366.75 42,553.25
<br /> School Budget 2,197,950.93 20,060.58(Fin. Com.) 2,218,011.51 2,218,011.51
<br /> Community School Salary 17,225.00
<br /> 17,225.00 16,799.93 425.07
<br /> Community School Expense 3,769.00 3,769.00 3,684.38 84.62
<br /> Tuition C.C.R.T.H.S. 184,306.00
<br /> 184,3 06.00 184.3 06.00
<br /> Total School 34,536.00 3,024,170.93 248,644.58 3,307,351.51 3,183,521.54 80,767.03 43,062.94
<br /> LIBRARY
<br /> Librarian Salary 16,091.00 16,091.00 16,091.00
<br /> Library Clerk's Salary 16,046.00 16,046.00 15,456.79 589.21
<br /> Library Architect 7,590.00 7,590.00 7,379.09 210.91
<br /> Expense 14,950.00 613.35(Cty. Dog Fd) 15,563.35 15,563.35
<br /> Library Construction 100,000.00 (Interfund) 100,000.00 100,000.00
<br /> Total Library 107,590.00 47,087.00 613.35 155,290.35 154,490.23 800.12
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