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TOWN OF MASHPEE
<br /> EXPENSE LEDGER
<br /> JUNE 30,2014
<br /> ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> MODERATOR:
<br /> SALARY 200.00 200.00 200.00 0.00
<br /> TOTAL MODERATOR 200.00 0.00 200.00 200.00 0.00
<br /> SELECTMEN:
<br /> SALARY/WAGE-ELECTED 10,000.00 10,000.00 10,000.00 0.00
<br /> SALARY/WAGE 344,243.00 3,628.00 347,871.00 325,653.73 22,217.27
<br /> EXPENSE 28,300.00 0.00 28,300.00 24,223.30 4,076.70
<br /> LEGAL/ENG/CONSULTING 240,000.00 0.00 240,000.00 153,927.85 86,072.15
<br /> LAND BANK MANAGEMENT 56,425.70 56,425.70 0.00 56,425.70
<br /> SANTUIT DAM EXPENSE 6,598.53 6,598.53 6,598.53 0.00
<br /> LEGAL/ENG/PRIOR YR ENCUMBERED 12,049.00 12,049.00 5,726.12 6,322.88
<br /> TOTAL SELECTMEN 622,543.00 78,701.23 701,244.23 526,12953 175,114.70
<br /> FINANCE COMMITTEE:
<br /> RESERVE FUND 100,000.00 (63,940.00) 36,060.00 36,060.00
<br /> EXPENSE 62,000.00 62,000.00 56,304.55 5,695.45
<br /> TOTAL FINANCE COMMITTEE 162,000.00 (63,940.00) 98,060.00 56,30455 41,755.45
<br /> ACCOUNTANT:
<br /> SALARY/WAGE 194,407.00 2,976.00 197,383.00 192,219.27 5,163.73
<br /> EXPENSE 1,000.00 1,000.00 807.12 192.88
<br /> TOTAL ACCOUNTANT 195,407.00 2,976.00 198,383.00 193,02639 5 356.61
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