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TOWN OF MASHPEE
<br /> EXPENSE LEDGER
<br /> JUNE 30,2015
<br /> ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> MODERATOR:
<br /> SALARY 200.00 200.00 200.00 0.00
<br /> i
<br /> TOTAL MODERATOR 200.00 0.00 200.00 200.00 0.00
<br /> SELECTMEN:
<br /> SALARY/WAGE-ELECTED 10,000.00 10,000.00 10,000.00 0.00
<br /> SALARY/WAGE 327,094.00 1,400.00 328,494.00 328,071.55 422.45
<br /> EXPENSE 30,700.00 0.00 30,700.00 24,309.78 6,390.22
<br /> LEGAL/ENG/CONSULTING 240,000.00 0.00 240,000.00 124,490.32 115,509.68
<br /> LAND BANK MANAGEMENT 56,425.70 56,425.70 0.00 56,425.70
<br /> TOTAL SELECTMEN 607,794.00 57,825.70 665 619.70 486,871.65 178 748.05
<br /> FINANCE COMMITTEE:
<br /> RESERVE FUND 100,000.00 (64,647.35) 35,352.65 35,352.65
<br /> EXPENSE 62,000.00 1,455.35 63,455.35 48,455.35 15,000.00
<br /> TOTAL FINANCE COMMITTEE 162 000.00 (63192.00) 98,808.00 48 45535 50352 65
<br /> ACCOUNTANT:
<br /> SALARY/WAGE 202,542.00 2,500.00 205,042.00 202,149.37 2,892.63
<br /> EXPENSE 1,000.00 1,000.00 997.55 2.45
<br /> TOTAL ACCOUNTANT 203,542.00 2,500.00 206 042.00 203 146.92 2,S95.08
<br /> ASSESSORS:
<br /> SALARY-APPOINTED 3,000.00 3,000.00 3,000.00 0.00
<br /> SALARY/WAGE 222,238.00 6,270.00 228,508.00 228,423.45 84.55
<br /> EXPENSE 5,100.00 5,100.00 4,871.87 228.13
<br /> REVALUATION 169,416.40 169,416.40 26,519.00 142,897.40
<br /> TOTAL ASSESSORS 230,338.00 175,686.40 406,024A0 262,81432 143,210.08
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