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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 TRANSFER SOURCE FISCAL'88 FISCAL'88 FISCAL '89 FUND
<br /> LIBRARY
<br /> Library Salary 18,128 18,128 18,128
<br /> Clerical Salary 21,747 21,747 21,063 684
<br /> Expense 22,755 1,015(Cty. Dog Fd) 23,770 23,770
<br /> Total Library 62,630 1,015 63,645 62,961 684
<br /> PARK& RECREATION
<br /> Land Survey Ballfield 7,260 Sale Town Ld 7,260 -0- 7,260
<br /> Clerical Salary 4,563 4,563 4,224 339
<br /> Director&Ass't Salary 33,099 33,099 31,928 1,171
<br /> Wages 2.500 2,500 2494 6
<br /> Lifeguard Wages 30,257 30257 30,255 2
<br /> Ballfield Maint. 4,000 4,000 29142 1,858
<br /> Expense 13,500 611 John's Pond 14,111 13,993 118
<br /> Total Park& Recreation 4,000 83,919 7,871 . 95,790 85,036 9,118 19636
<br /> EMPLOYEE BENEFITS
<br /> Group Insurance 4,664 4,664 4,516 148
<br /> Medical Insurance 270,965 2709965 268,667 2,298
<br /> County Retirement 234,897 234,897 234,897
<br /> Medicare 10,585 4,000(Fin. Comm.) 14,585 14,585
<br /> Pension Trust 53,553 539553 53,553
<br /> Unemployment 20,000 20,000 20,000
<br /> Total Employee Benefits 594,664 4,000(Fin. Comm.) 598,664 596,218 2,446
<br /> UNCLASSIFIED
<br /> Indemnification
<br /> Police&Fire 4,000 345(Fin. Comm.) 4,345 4,143 202
<br /> Town Insurance 170,000 170,000 161,672 89328
<br /> Stabilization 248,375 248,375 248,375
<br /> Finance Commit. Reserve 69,619 Overlay 69,619 69,619
<br /> Total Unclassified 422,375 699964 492,339 414,190 78,149
<br /> DEBT SERVICES
<br /> Issuance of Debt 3279 67,231 70,510 9,196 619314
<br /> INTEREST
<br /> Revaluation 11,950 11,950 11,950
<br /> Water Loan 1,900 1,900 1,900
<br /> Temporary Loans 40,000 40,000 17,209 22,791
<br /> Notes&Bonds 188,678 3,271 Ambulance 191,949 172,201 19,748
<br /> Santuit Pond Land 3,600 Fees 39600 3,345 255
<br /> Reg. Transfer Station 22,528 Free Cash 22,528 22,528
<br /> Riverland East 108,407 120,698 229,105 120,698 108,407
<br /> _ Tri-Town Water
<br /> Construction 11,508 11,508 6,962 4,546
<br /> Briarwood Water
<br /> Engineering 4,345 4,345 1,362 2,983
<br /> Summerwood Water
<br /> Construction 132,645 132,645 132,645
<br /> Riverland West 14,500 14,500 12,384 2,116
<br /> School Construct. 2 380,000 380,000 131,181 248,819
<br /> School Architect 2 13,715 13,715 129961 754
<br /> Summerwood Engineerng, 39000 3,000 3,000
<br /> Land Purchase 16-4 32,500 32,500 32,500
<br /> Land Purchase 16-6 4,500 4,500 4,500
<br /> Land Purchase 16-8 65,000 659000 65,000
<br /> Water Zone II 4,750 4,750 4,750
<br /> Briarwood Water
<br /> Construction 61,550 61,550 61,550
<br /> Total Interest 161,254 1,112,502 25,799 1,299,555 489,399 767,617 42,539
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