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TOWN OF MASHPEE Appendix E
<br /> EXPENSE LEDGER
<br /> Fly 2008-2013,2019-2020
<br /> DESCRIPTION FY 2008 FY 2009 FY 2010 Fly 2011 Fly
<br /> 2012 FY 21 F 2019 FY 2020
<br /> HISTORICAL
<br /> SALARY ,732 4,211 4,225 3,720 4,445 4,t 55
<br /> EXPENSE 2,470 2,53 88 1545 91000
<br /> -
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<br /> 8
<br /> _. ��,n�A _.
<br /> LT �� �
<br /> EXPENSE
<br /> 45 90
<br /> UML
<br /> -P90
<br /> RINCIPAL AND INTEREST
<br /> PRINCIPAL INSIDE 1,1541883 I X 1261812 1 169,830 1,118,591 �[ +{ �-y Q € '
<br /> PRINCIPAL�4NCIPA1�..OUTSIDE /2 1021,S�'T7 1,959,014 1 F/�1 � 1 11175,387,
<br /> � ��J�*V�� �f ���V�� f � �
<br /> [�� Q +� � 95, 21183,682 2,451 y3til 2,.3�44,#22 �05i�0� 0�
<br /> INTEREST INSIDE 1/2 533,884 499, 42 467,192 421117 413,586
<br /> I INTEREST 1�1'SIL�E 2 1 917,470 854t21 853,084 758,047 371,930 �82,085 32 ,802
<br /> TEMP BORROWING INSIDE � �� � � 729,455 170,425 317,825
<br /> 20,127 894 2,438 9,159 17,285 40,535
<br /> `TEMP BORROWING OUTSIDE 3,780 47, 5 20,858 821240 25
<br /> 507500
<br /> JIM
<br /> BENEFITS AND INSLIF AN _E
<br /> COUNTY RETIREMENT 1,654,147 1F755,5 9 1 855 927
<br /> [}�� , ,973,785 2,089,358 21175,839 3,000,007 31286,592
<br /> UNEMPLOYMENT 50,t�00 70,Q00 205,729 50,0C�1f 1201000
<br /> MEDICAL INSURANCE 50,000 40,000 00�L�00
<br /> 4122'1,048 4,931,261 5,188,367 51763,561 5,252,088 7 150 822
<br /> GROUP INSURANCE -131135 137262 �12,833 12,496 12 80 t 8,087,844
<br /> MEDICARE 331 t749 37, 18 339,4 9 35 010 �2,744 13,935 15,345
<br /> TC��1FN INSU1'�ANCE1UI'�IPAID BIDS 497,27'I 483155 500 fQ /3�41,4�Q0 358715. 44�3, 5 454,354
<br /> ! � 44,857 44,778 470,822 587,848 876,972
<br /> LQTAL goEFITSIN 7351
<br /> "061 908 _ 7" 8 512 1525 801 _ 330 OW
<br /> CAPE COD TECHNICAL HS
<br /> CAPS COD TECH H.S.EXPENSES 443,075 494, 42 813, 8 88
<br /> 6,926 925 955,504 9691173 1,088,399 1,648,917
<br /> -- 8 95 51I4969J 7 8
<br /> =_ 1 7
<br /> 7 5/1.3/20 0 12:43 PM
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