|
i
<br /> Exhibit C
<br /> TOWN OF MASHPEE, MASSACHUSET'
<br /> GENERAL FUND
<br /> REVENUES, TRANSFERS, AND EXPENDI'URES
<br /> YEAR ENDED JUNE 30, 1981
<br /> Carry Forward Fiscal 1981 Total Continued Net Funds Actual
<br /> Appropriations Budgetand Funds _ Appropriations Available for Expenditures
<br /> July 1, 1980 Appropriations Authorize June 30, 1981 Expenditure Fiscal 1981
<br /> VENUES
<br /> Property Taxes (Net of Provision _ _ $3,650,867
<br /> for Overlay of $47 ,387) $ - $3 ,648,852 $3,648,85 $ - $ _
<br /> 171,281 171,281 127 ,087
<br /> Motor Vehicle Excise Taxes _ 75 ,000 75 ,OOC - - 221,421
<br /> Interest _ _ 492,432
<br /> State and Federal Aid - 482 ,338 482 ,33E - _
<br /> Departmental Revenues and Other - 180,559 180 ,55S 209 ,049
<br /> 4,558,030 4,558,03C - - 4,700,856
<br /> TOTALS
<br /> SFERS -
<br /> 67 ,562 67 ,56 - - 67 ,562
<br /> 4,625 ,592 4,625 ,59, - 4,768,4,18
<br /> PENDITURES069 394,276
<br /> General Government 43,648 422,059 465 ,70( 52,638 951,559 931,099
<br /> ' Public Safety 11000 950,559 951,55.
<br /> 90,906 97 ,00: 2 ,000 95,003 93,032
<br /> Health 6,097
<br /> 31,134 423 023 454,15' 85,039 369 ,118 360740
<br /> Highway 24 58c _ 24,589 18,,610
<br /> _
<br /> Veterans Services
<br /> 24,589 , 1,637 ,249 1,591, 395
<br /> 1,637 249 1,637, -
<br /> Schools 19 ,97i 2 244'1 19 ,975 19,690
<br /> Library - 19 ,975 38,88� 2 ,000 36,880 36,171
<br /> Park and Recreation
<br /> 38 ,880 6000 294,608 274,599
<br /> Unclassified
<br /> 300 ,608 300 ,60 , 607 607
<br /> 607 60' - 585 ,057
<br /> Cemeteries _ 609 ,04' 609,048
<br /> 54966 54,966
<br /> - 609,048
<br /> 609 ,048 ,
<br /> Maturing Debt - 140,23, 85,264 200,002
<br /> Non-Revenue 140, 230 200 10 0 - 200,002
<br /> State and County Assessments - 200,002
<br /> $1_22,109 $4,717 .505 $4,939 ,61 $232,941 $4,706,6-7 4.1.560,244
<br /> -----
<br /> $ 208 ,174
<br /> (CESS OF REVENUES AND TRANSFERS
<br /> The accompanying notes are an integral part of these statements.
<br /> 9 -
<br /> C94RLES E.D i PESA&Co..BOSTON.MASS.(617)423-3555
<br />
|