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<br /> .02/22/2011 10:01 (TOWN OF MASHPEE IPG 30
<br /> dmthayer NEXT YEAR / CURRENT YEAR BUDGET ANALYSIS bgnyrpte
<br /> PROJECTION: 20121 FY 2012 TOWN GENERAL FUND FOR PERIOD 13
<br /> ACCOUNTS FOR: 2010 2011 2011 2011 2011 2012 PCT
<br /> GENERAL FUND ACTUAL ORIG BUD REVISED BUD ACTUAL PROJECTION Tov Mgr CHANGE
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<br /> 610 LIBRARY
<br /> 01610101 LIHRARY SALARIES
<br /> 01610101 5110 F/T ADMIN 62,813.61 63,371.00 63,371.00 62,770.97 .00 52,534.00 -17.1%
<br /> 01610101 5120 SALARY 171,511.03 177,417.00 177,417.00 112,910.01 .00 .216,333.00 21.9%
<br /> 01610101 5142 LONGEVITY 1,600.00 1,600.00 1,600.00 1,600.00 .00 1,100.00 -31.3%
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<br /> TOTAL LIBRARY SALARIES 235,924.64 242,388.00 242,388.00 177,280.98 .00 269,967.00 11.4%
<br /> 01610102 LIBRARY EXPENSES
<br /> 01610102 5210 ENERGY 9,394.93 32,000.00 32,000.00 30,906.45 .00 32,000.00 .0%
<br /> 01610102 5240 REPAIR/MAI 94.50 50.00 50.00 120.00 .00 50.00 .0%
<br /> 01610102 5340 COMMUNICAT 2,225.16 1,500.00 1,500.00. .00 .00 1,500.00 .0%
<br /> 01610102 5380 C.L.A.M.S. 26,184.57 28,677.00 28,677.00 25,078.39 .00 26,578.00 -7.3%
<br /> 01610102 5420 OFFICE SUP .00 100.00 100.00 100.00 .00 100.00 .0%
<br /> 01610102 5510 EDU SUPPLY 49,150.39 47,604.00 47,604.00 34,549.79 .00 63,122.00 32.6%
<br /> 01610102 5580 OTHER SUPP 1,303.58 500.00 500.00 2,630.96 .00 1,200.00 140.0%
<br /> 01610102 5730 DUES/MEMB 50.00 .00 .00 .00 .00 .00 .0%
<br /> TOTAL LIBRARY EXPENSES 88,403.13 110,431.00 110,431.00 93,387.59 .00 124,550.00 12.8%
<br /> TOTAL LIBRARY 324,327.77 352,819.00 352,819.00 270,668.57 .00 394,517.00 11.8%
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