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Exhibit D <br /> TOWN OF MASHPEE <br /> GENERAL. FUND <br /> STATEMENT OF EXPENDITURES AND AUTHORIZATIONS <br /> YEAR ENDED JUNE 30, 1978 <br /> Total <br /> General Additional Funds <br /> Budget Appropriations Transfers Authorized <br /> Schools $1,351,411 $ - $ - $1,351,411 ' <br /> General Government 251,668 37, 750 306,727 596,145. <br /> Public Safety 528,587 1, 136 63,3 1 88 593,111 <br /> Highways 139,411 84,321 75,464 299,196 <br /> Unclassified 181,833 , 25j960 ( 37, 718) 170,075 <br /> Health & Sanitation 67,835 3,000 486 71,321 <br /> Park & Recreation 24,845 2, 138 26,983 <br /> Veteral Services 20,351 - 3,500 23,851 <br /> Library 3,654 - - 3,654 <br /> Cemeteries 350 - 24 374 <br /> Interest & Maturing <br /> Debt 550,940 661 - 551,601 <br /> TOTAL $3,120,885 $152,828 $ 14�4 9 $3 87 22 <br /> CIL,RLES E DIPeSA & CO„ BOSTON. MASS. (617) 423-3555 <br />