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TOWN OF MASHPEE
<br /> STATEMENT OF APPROPRIATION
<br /> FISCAL '87 APPROPRIATE APPROPRIATE TOTAL EXPENDED CARRIED CLOSED TO
<br /> GENERAL CARRIED & RAISE THRU THRU TRANSFER BUDGET BUDGET FORWARD GENERAL
<br /> GOVERNMENT FORWARD TAXATION '88 TRANSFER SOURCE FISCAL'88 FISCAL '88 FISCAL'89 FUND
<br /> Moderator
<br /> Salary 338 338 338
<br /> Selectmen
<br /> Salary 16,765 16,765 16,765
<br /> Clerical Salary 21,146 21,146 20,573 573
<br /> Wages 8,545 8,545 8,161 384
<br /> Adm. Ass't Salary 21,075 21,075 21,032 43
<br /> Maintenance Salary 25,556 25,556 25,072 484
<br /> General Advertising 20,200 20,200 18,819 1,381
<br /> Janitorial Supplies 10,000 10,000 9,980 20
<br /> Surplus Equipment 500 500 -0- 500
<br /> Legal&Engineering 150,000 150,000 116,562 33,438
<br /> Popponesett Brdg. Eng. 3,254 3,254 3,254
<br /> Town Audit 12,000 12,000 12,000
<br /> Briarwood Road Taking 20,000 20,000 20,000
<br /> Bowdoin Road Taking 1,000 Donation
<br /> 50,000 Borrowed 51,000 45,411 5,589
<br /> Codify By-Laws 3,550 3,550 3,550
<br /> Title Examination 22,332 22,332 641 21,691
<br /> Out Of State Travel 3,137 3,137 2,078 1,059
<br /> Town Report 5,000 5,000 3,354 1,646
<br /> Expense 8,792 6,000 Free Cash
<br /> 4,168 Fin Comm 18,960 14,382 4,578
<br /> Museum Expense 2,205 2,205 1,897 308
<br /> Town Hall Expense 36,750 60 Fin Comm 36,810 35,382 1,428
<br /> Emergency Repairs 10,000 10,000 9,032 968
<br /> Municipal Boards Expense 1,500 1,500 526 974
<br /> General Office Supplies 41,000 41,000 40,149 851
<br /> Demolition Old Garage 7,715 10,241 Fin Comm 17,956 11,920 6,036
<br /> Park&Recreation Well 8,860 8,860 -0- 8,860
<br /> Town Hall Renovation 60,000 Stabilization 60,000 58,707 1,293
<br /> Data Processing 26,143 140,000 Overlay
<br /> 63,857 Stabilization 230,000 180,709 49,291
<br /> Ashumet Pond Study 2,250 2,250 2,250
<br /> Land Purchase 70-15 1 Free Cash 1 -0- 1
<br /> Land Purchase 16-8 1,300,000 Borrow 1,300,000 1,300,000
<br /> Land Purchase 16-6 90,000 Borrow 90,000 90,000
<br /> Police&Fire Well 17,851 17,851 17,851
<br /> Recharge Zone 7,580 7,580 7,580
<br /> Town Accountant
<br /> Wages 2,392 1,896 Free Cash
<br /> 130 Fin Comm 4,418 4,349 69
<br /> Salaries 51,779 51,779 51,768 11
<br /> Expense 1,900 1,900 1,410 490
<br /> Unpaid Bills
<br /> Prior Years 7,638 6,643 14,281 14,271 10
<br /> Tax Collector/Treasurer
<br /> Salary 30,000 30,000 30,000
<br /> Clerical Salaries 65,016 65,016 65,016
<br /> Wages 2,000 2,000 1,997 3
<br /> Foreclosure 97,282 25,000 122,282 61,149 61,133
<br /> Expense 5,050 5,050 5,050
<br /> Tax Bill Printing 12,000 12,000 11,333 667
<br /> Lock Box 9,500 9,500 7,195 2,305
<br /> Town Clerk
<br /> Salary 20,000 20,000 20,000
<br /> Clerical Salary 6,084 6,084 5,726 358
<br /> Wages 1,200
<br /> 1,200 1,186 14
<br /> Expense 5,000 896(Fin. Comm.) 5,896 5,846 50
<br /> House Numbering 200 200 194 6
<br /> Town Counsel
<br /> Retainer 2,400 2,400 2,400
<br /> Historical Commission
<br /> Expense 2,000 2,000 1,929 71
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