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TOWN OF MASHPEE Appendix E
<br /> EXPENSE LEDGER
<br /> FY 2008-2013,2019-2020
<br /> DESCRIPTION FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2019 F)L2020
<br /> HEALTH
<br /> SALARY 164,045 1771093 181050 183,406 192,534 192,082
<br /> EXPENSE ,
<br /> 26,141 20,473 20,061 21,039 171694 21,193 23 7,672 315,969
<br /> 17tO7O 4 1�290
<br /> AL hE
<br /> ..............
<br /> -t13 54.742
<br /> 7�-2
<br /> COUNCIL OH AGING
<br /> SALARY 173,223 80,88 83,898 178,442 1847316
<br /> EXPENSE .196,007 216758 441994
<br /> 42,035 39,081 27,726 281557 30,390 33,857- 33,284 44,703
<br /> T01AL=UN!qlLl 21529c, --i.j979 21
<br /> 289697
<br /> METERANS
<br /> EXPENSE 63,942 77,334 91,749 847251 103,015 109,161 108,567 145,400
<br /> 56 -400 145
<br /> MMAN SERVICES
<br /> SALARY 56,299 49,858 52,627 54,983 57,757 47,472 717 76,343
<br /> EXPENSE 807
<br /> 59j858 521121 511008 48,424 45,860 30,631 487006 511910
<br /> rote%,
<br /> TOTAL V CE-51
<br /> 116.1 10"`3 4 07
<br /> 6 3 [03.617 Q Rol 21112
<br /> -LIBRARY
<br /> SALARY 214,940 2277 196 235,925 244,818 244,261 262,203
<br /> EXPENSE 4457300 501,560
<br /> 93,947 91 t804 89,100 106,491 126,167 119,9W 1874708 191,105
<br /> '433 008
<br /> RECREATION 38AAAM
<br /> SALARY 275.105 271,271 2811870 277,082 280,248 286,064
<br /> EXPENSE 266,030 296419
<br /> 23,709 199786 171494 13,412 13,806 1
<br /> CAPITAL 10,962 28,997 32,075
<br /> 16,300 171742
<br /> ..........
<br /> 91 107
<br /> 64 290 494 1-3-7 - 236
<br /> 6 5/13/2020 12:43 PM
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