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<br /> Exhibit A-2
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<br /> TOWN OF MASHPEE, MASSACHUSETTS
<br /> COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
<br /> ALL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUNDS
<br /> FOR THE YEAR ENDED JUNE 30, 1986
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<br /> Governmental Fund Types Fiduciary
<br /> Special Revenue Fund Type Totals
<br /> Revenue Capital Expendable (Memorandum
<br /> General Sherina Other Projects Trust Only)
<br /> REVENUES
<br /> Property taxes (Note 1) $ 5,667,532 f 51667,532
<br /> Tax title 95,099 95,099
<br /> Intergovernmental 869,975 $136,246 f336,696 $122,491 1,465,403 4
<br /> Auto and boat excise 293,318 6,197 299,515 4
<br /> Other local revenues 607,128 158,766 765,394 j
<br /> Interest 166,092 7,311 30,220 203,623
<br /> Total Revenues 7,699,i44 143,557 501,659 152,711 8,497,071
<br /> EXPENDITURES
<br /> General government 865,337 9,163 7,999 882,499
<br /> Protection of persons b property 5,775,430 101,170 31,920 51908,520
<br /> Education 21545,489 210,018 4,952 2,760,459
<br /> Human services 246,212 30,359 3,553 280,124
<br /> .Public works 585,041 148,634 3 3,984 737,659
<br /> Culture and recreation 102,802 22,722 125,524
<br /> Pension and retirement 86,703 86,703
<br /> Naturing debt and interest 601,462 641,462
<br /> Unclassified 402,536 402,536 L
<br /> Total Expenditures 11,211,012 131,529 426,010 3,984 11,951 11,785,486
<br /> Excess Revenues Over
<br /> (Under) Expenditures ( 3,511,868 12,028 75,649 ( l 984 139,760 ( 3,288,415
<br /> The accompanying notes are an integral part of these financial statements.
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