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TOWN OF MASHPEE Appendix E
<br /> EXPENSE LEDGER
<br /> FY 2008-2013,2019-2020
<br /> PE�CRIPTIOM
<br /> FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2019 FY 2020
<br /> DEPT OF NATURAL Dr-SOURCES
<br /> SALARY
<br /> EXPENSE 378,083 430,611
<br /> SHELLFISH PROPAGATION 87,698 99,875
<br /> CAPITAL 79,502 162,000
<br /> 49,738
<br /> r-96 0 486
<br /> PLANNING -
<br /> BOARD EXPENSES 6,243 7,448 77510 5j173 41920
<br /> SALARY 51640 71651 71765
<br /> EXPENSE 163,475 82,650 105,983 105,626 84,210 84,716 100,696 128,275
<br /> 51151 4t722 41003 41352 41182 41018 21906 4,750
<br /> N
<br /> 44 ----
<br /> 4 A Ml 7 0
<br /> TOWN HALL
<br /> EXPENSE 267,005 199,985 194,429 202,257 205,664 187,995 215,093 274,000
<br /> TOTAL
<br /> 1 1 7- 95 215-093
<br /> POLICE
<br /> SALARY 31211,038 31323,849 3,6301835 3,505,359 31481,457- 3531-1861 144233
<br /> EXPENSE 3151106 3011274 334,743 2821219 304,461 -31-3:331 47 1 4,4441963
<br /> CAPITAL 1411442 134,995 143537 132,492 19OZ773 173,003 30731226 321,263
<br /> SHELLFISH PROPAGATION 17,857 291997 1-97 995 189t03O 196,000
<br /> ,
<br /> A
<br /> T ICE Ld
<br /> ;7-5 86 .7160118 4- 3937-927
<br /> A- 2
<br /> F!RE
<br /> SALARY 2,504,632 2,576,787 27740,976 2,692,229 217297030 2s7851670� 3t3357 3,674p979
<br /> EXPENSE 376,571 4237860 4089040 356,658 389r647 918
<br /> CAPITAL 3431560 225,049 389,920; 4942699 522,020
<br /> 111,994 29,861 274,471 660,529
<br /> F
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