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Five Year Overview of Expenditures
<br /> Mass Dept-of Revenue
<br /> Classification 1991 1992 1993 1994 1995 Change
<br /> uca ;Ion
<br /> Debt 15,664,514
<br /> 6,6533 12-1
<br /> 3,279,702 3,212,471 283,527 3,185,902 -11%
<br /> Public Safety 2,665,928 2,761,146 2,658,186 2,723,013 3,060,520 15%
<br /> Fixed Costs 1,657,794 2,057,667 1,651,833 1,592,034 1,666,917 1%
<br /> Public Works 1,362,697 1,322,587 1,415,019 1,472,802 1,379,843 1%
<br /> General Governmen 1,348,185 1,348,478 1,250,574 1 ,384,158 1,488,265 101 t
<br /> Health &Welfare 235,186 217,042 206,621 222,686 247,236 5%
<br /> Cultural-Recreation 201,188 184,415 166,376 242,300 288,350 43%
<br /> pa ,
<br /> Source: Mass. Dept.of Revenue. Does not include abatement reserve,State/County charges,special projects or captial equipment.
<br /> 9,000,000
<br /> 8,000,000
<br /> 7,000,000
<br /> 6,000,000
<br /> 5,000,000
<br /> I ' t
<br /> 4,000,000
<br /> 3,000,000
<br /> 2,000,000
<br /> I
<br /> 1991
<br /> 1,000,000
<br /> 0
<br /> 1993 ~
<br /> IIli m 1995 � T
<br /> L7 X
<br /> C 7 Q n
<br /> C O0 yL 7
<br /> T
<br /> Cy N
<br /> iI m m
<br /> m w 3
<br /> 't
<br /> Mashpee Finance Committee
<br /> 1
<br /> +a.
<br /> i
<br /> 20
<br />
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