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TOWN OF MASHPEE
<br /> STATEMENT OF APPROPRIATION
<br /> 1
<br /> g 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 /> S
<br /> 1 General Government 196,791.12 1,038,092:14 390,647.57 1,625,530.83 1,374,807.71 210,633.94 40,089.18
<br /> Public Safety 22,203.04 1,942,968.35 20,971.93 1,986,143.32 1,870,425.28 79,320.20 36,397.84
<br /> Health&Sanitation 174,730.30 261,536.04 242,872.00 679,138.34 486,930.38 187,571.23 4,636.73
<br /> I 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 Human Services 34,567.00 34,567.00 28,428.49 6,138.51
<br /> 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 /> Park&Recreation 4,000.00 79,746.00 70.60 83,816.60 77,729.01 4,000.00 2,087.59
<br /> Employee Benefits 238,296.00 222,423.00 460,719.00 451,507.78 9,211.22
<br /> Library 107,590.00 47,087.00 613.35 155,290.35 154,490.23 800.12
<br /> Unclassified 142,400.00 8,421.01 150,821.01 139,157.93 11,663.08
<br /> Interest on Debt 120,301.59 448,637.04 17,279.04 586,217.67 424,504.41 161,253.65 459.61
<br /> Debt 115,129.00 446,691.00 14,000.00 575,820.00 442,820.00 133,000.00
<br /> Total Appropriation 792,973.70 8,286,312.50 1,202,349.08 10,281,635.28 9,341,147.92 878,896.46 61,590.90
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