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How was your money spent in FY95?
<br /> The table below groups Mashpee government expenditures by categories used
<br /> by the Mass. Department of Revenue. The departments included in those
<br /> categories are as follows:
<br /> Government Classifications:
<br /> EDUCATION: K-8 program, Falmouth tuition,Cape Cod Regional Tech tuition
<br /> ($760,000 in debt costs included in DEBT;$1,000,000 employee benefits included % Of
<br /> in FIXED COSTS; indirect costs in GENERAL GOVERNMENT) FY95 Total
<br /> PUBLIC SAFETY: Police, Fire,Animal Control, Building Dept.Tree Warden, Harbormaster,Shellfish Education 8,057,287 42%
<br /> FIXED COSTS:Town Insurance,Health&Group Insurance,County Retirement, Medicare Debt 3,185,902 16%
<br /> PUBLIC WORKS: DPW, Snow&Ice,Utilities, Sewer,Trash,Cemetery Public Safety 3,060,520 16%
<br /> GENERAL GOVERNMENT: Moderator, Selectman,Accounting,Treasuer/Tax Collector, Fixed Costs 1,666,917 9%
<br /> Legal/Engineering, Building/Grounds, Personnel, Data Processing,Town Clerk, Public Works 1,379,843 7%
<br /> Assessors, Elections&Reg.,Conservation, Planning, Public Assistance Health-Welfare 247,236 1%
<br /> HEALTH&WELFARE:Health,Council on Aging,Veterans General Governmenq 1,488,265 8%
<br /> CULTURE-RECREATION: Library, Leisure Services, Museum,Historical Comm.,Arts Council Cultural-Recreation 288,350 1%
<br /> Note: FY95 Total does not include abatement reserve, State/County charges, Total 19,374,320
<br /> Tax Title,Special Projects or Capital
<br /> General Govt Cultural-Recreation
<br /> Health-Welfare 8% 1°h
<br /> Public Works /o Total expenditures
<br /> 7% Education with school debt,
<br /> Fixed Costs
<br /> 42% in the DEBT
<br /> god category, fringe
<br /> benefits in FIXED
<br /> COSTS and indirect
<br /> costs in GENERAL
<br /> GOVERNMENT
<br /> Public Safety
<br /> 16%
<br /> Debt
<br /> 16%
<br /> Health-Welfare General GovtCultural-Recreation Total expenditures
<br /> 1% 7% 1% with school debt
<br /> Public Works fringe benefits and
<br /> 7% fixed costs within
<br /> Fixed Costs the Education
<br /> 6% category
<br /> Education
<br /> 51%
<br /> Public Safety
<br /> 16%
<br /> Debt
<br /> 13%
<br /> 19
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