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TOWN OF MASHPEE Appendix E
<br /> EXPENSE LEDGER
<br /> FY 208-20I13y 20-19-2020
<br /> DESCRIPTION
<br /> FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 013 FY 2019 FY 2020
<br /> OF PUBLIC WORKS
<br /> SALARY 911,855 873,477 lo579,258 115681678 116907437
<br /> EXPENSE 1,8451365 2,305,208 2,695,269
<br /> DPW CAPITAL 431,135 425,636 372,420 558,813 626,550 615,451 841143
<br /> 1052425 551710 1 819,079
<br /> 1377447 143,909 254,200 2511950
<br /> BUILDINGS&GROUNDS 217,791 263,586 1 158,464 17045,211 9902462 110447827 11142,320 1,3457
<br /> BUILDINGS&GROUNDS CAPITAL 7,293 481500 37,879 212
<br /> 77,080 50,000 260,000
<br /> 3-726-6,0A, 4-1592.871 A
<br /> ;-371510
<br /> SNOW AND ICE --
<br /> EXPENSE 152,764 1943585 168,646 188,270 82F392 1891379' 139 P241 1167570
<br /> 1-6 57n
<br /> STREET L[qHTINP -
<br /> STREET LIGHTING 33,498 33,982 32,055 30,�y
<br /> 600 29,621 31,887 111415 291000
<br /> :318-87'- 4,4c
<br /> op�
<br /> TRANSFER STATION
<br /> EXPENSE 8577426 876,734 739 1618 779,668 816,796 829T201 8253724 992,880
<br /> .-TP-JAL-TRANSFER ft F r
<br /> �6
<br /> 91767 -2 -
<br /> �ER 829201, 8 9?51- 24 12880
<br /> EXPENSE 115 115 115 113 113 123
<br /> 185 10,200
<br /> ,.T!2TAI=SEWER gDJdM§jQN. A 4 4 -
<br /> 1�2 -
<br /> 1, 20
<br /> 2
<br /> CE149TERY
<br /> EXPENSE 13,956 14,476 3,585 31 f334 11,994 13, 90 57391 24,515
<br /> AS 391
<br /> 5/13/2020 12:43 PM
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