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Five Year overview of Expenditures
<br /> Mass Dept of Revenue
<br /> Classification 1990 1991 1992 1993 1994 angel
<br /> Education 51898,909 69664,514 016831721 81813,755 7,212,471 °
<br /> l:= Debt 31580,482 315959347 31482,117 312791702 3,283,5279°
<br /> Public Safety 21809,141 216657928 2,7617145 2,858,186 2,723,4134°
<br /> Fixed Costs 11255,058 10657,794 21057,567 11551,833 11592,034
<br /> Public Works 11439,114 11352,597 11322,587 1,415,019 19472,802 .........
<br /> General Govemment 1,424,207 193481185 11348,478 19250,574 1,384,158 °v
<br /> Health&Welfare 260,533 2351186 2171042 206,621 222,6867
<br /> '!
<br /> rt Cultural-Recreation 218,899 201,188 184,415 166,376 242,300
<br /> Total 16,697,323 17,730,839 18,437,173 17,442,066 183132,991 :=::: so
<br /> r Source: Mass.Dept.of Revenue. Does not include abatement reserve,State/County charges,tax title,special projects or captial.
<br /> Governmental Classifications:
<br /> 3 EDUCATION: K-8 program,Falmouth tuition,Cape Cod Regional Tech tuition
<br /> PUBLIC SAFETY: Police,Fire,Animal Control,Building Dept.,Thee Warden,Harbormaster,Shellfish
<br /> FIXED COSTS: Town insurance,Health and Group insurance,County Retirement,Medicare
<br /> PUBLIC WORKS: DPW,Snow&Ice,Utilities,Trash,Sewer,Cemetery
<br /> GENERAL GOVERNMENT: Moderator,Selectmen,Accountant,Treasurer/Tax Collector,Legal/Engineering,Maint Bldg.&Grounds
<br /> Personnel,Data Processing,Town Clerk,Assessors,Elections&Reg.,Conservation,Planning,Public Assistance
<br /> HEALTH&WELFARE: Health,Council on Aging,Veterans
<br /> CULTURE-RECREATION: Library,Leisure Services,Museum,Historical Commission,Arts Council
<br /> :f
<br /> 8,000,000
<br /> :.E
<br /> 7,000,000
<br /> r -
<br /> 6,004,400
<br /> ik
<br /> f, }
<br /> 5 000,000
<br /> i
<br /> 4,004,000
<br /> I
<br /> t,
<br /> 3,400,000
<br /> .;; 2,000,000
<br /> 004,000
<br /> 1990
<br />= 1991
<br /> 1992 0
<br /> 1993 .� ❑ CL
<br /> 1994 Cr
<br /> n = CD Cr 0
<br /> CD ❑ d
<br /> 3 go c U
<br /> 0
<br /> 0
<br /> i
<br /> 3
<br /> Mashpee Finance Committee 1994 Town Report
<br /> 12
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