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<br /> TOWN OF MASHPEE
<br /> STATEMENT OF APPROPRIATION
<br /> FISCAL'87 APPROPRIATE APPROPRIATE TOTAL EXPENDED CARRIED CLOSED TO
<br /> TITLE CARRIED & RAISE THRU THRU TRANSFER BUDGET BUDGET FORWARD GENERAL
<br /> GOVERNMENT FORWARD TAXATION TRANSFER SOURCE FISCAL'88 FISCAL'88 FISCAL'89 FUND
<br /> PRINCIPAL
<br /> Great River Dredge 6,925 1,775 Waterways k:
<br /> Improvmnt. 8,700 8,700
<br /> Ambulance 13,924 Amb. Fees 13,924 13,924
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<br /> School Constr. 1 200,000 200,000 200,000 r
<br /> 38,000 34,425 3,575
<br /> Library Construction 38,000 .'
<br /> Police&Fire Complex 66,066 66,066 66,066
<br /> Public Works Construct. 33,000 33,000 33,000
<br /> Purchase Land
<br /> Riverland East 95,000 222,000 317,000 222,000 95,000
<br /> Total Principal 133,000 527,991 15,699 676,690 578,115 98,575
<br /> General Government 218,214 1,053,379 1,790,673 3,062,266 2,711,044 223,897 127,325
<br /> Public Safety 235,372 1,883,524 2,155,541 4,274,437 2,315,320 1,888,921 70,196
<br /> Health&Sanitation 23,939 238,561 300,638 563,138 484,344 70,345 8,449
<br /> Public Works 22,349 581,625 211,833 815,807 793,405 16,569 5,833
<br /> Human Services 35,942 35,942 34,555 1,387
<br /> School 80,767 3,510,891 56,700 3,648,358 3,616,247 19,150 12,961 a
<br /> Library 62,630 1,015 63,645 62,961 684
<br /> Park&Recreation 4,000 83,919 7,871 95,790 85,036 9,118 1,636
<br /> Employee Benefits 594,664 4,000 598,664 596,218 2,446
<br /> Unclassified 422,375 69,964 492,339 414,190 78,149
<br /> Interest on Debt 161,254 1,112,502 25,799 1,299,555 489,399 767,617 42,539
<br /> Debt 133,000 527,991 15,699 676,690 578,115 98,575
<br /> Total Appropriation 878,895 " 10,108,003 4,639,733 15,626,631 12,180,834 3,094,192 351,605
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