|
TOWN OF MASHPEE
<br /> STATEMENT OF APPROPRIATIONS AND EXPENDITURES
<br /> FOR THE YEAR ENDED JUNE 30, 1976
<br /> Balances 1976 Appropriations Balances
<br /> From Appropriations Cash Closed to to
<br /> 1975 & Transfers Disbursements Surplus 197.7:
<br /> General Government
<br /> Assessors $ 12,924 $ 34,729 $ 39,782 $ 1,031 $ 6,840
<br /> Selectmen 4,743 75,699 68,815 8,518 3, 109
<br /> Tax Collector/Treasurer 37,769 36,904 865
<br /> Town Accountant 19,146 19,119 27
<br /> Town Clerk 10,962 10,898 64
<br /> Town Hall 20,183 19,683 500
<br /> Other 11,110 110,528 59,437 11,717 50,484
<br /> Public Safety
<br /> Building Inspector 14,060 14,060
<br /> Fire Department 20,000 125,086 119,234 726 25, 126
<br /> Police Department 275,269 272,719 2,550
<br /> Other 52,658 32,351 877 19,430
<br /> Health and Sanitation 78,829 67,473 1,356 10,000
<br /> Highway
<br /> Construction and maintenance 65,457 65,935 96, 165 35,227
<br /> Payroll 74, 866 71,240 3,626
<br /> Snow & Ice 28,623 28,617 6
<br /> Other 22,817 21,194 1,059 564
<br /> Veterans Services 18,512 10, 651 5,962 1,899
<br /> School Budget 935,664 935,657 7
<br /> Library 5,576 4, 264 1,312
<br /> Parks and Recreation 1 47,197 47,018 180
<br /> Cemeteries 4,885 4,541 344
<br /> Interest 5,923 5,515 408
<br /> Middle School Architects Fees 298,000 223,500 74,500
<br /> Debt Payments 7,000 7,000
<br /> Insurance and Blue Cross 11,331 52,259 58,173 6,354 (937)
<br /> Other Unclassified 11 301 43,255 28,521 738 15, 297
<br /> Totals $ 126.867 $2,465,430 $2,302,531 $ 48,227 $ 241,539
<br />
|