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ORIGINAL TRANSFERS AVAILABLE
<br /> DESCRIPTION APPROPRIATION ADJSTMTS BUDGET PAID TO DATE BALANCE
<br /> SCHOOL:
<br /> BUDGET 19560,999.00 0.00 19,560,999.00 19,285,638.17 275,360.83
<br /> CAPITAL 30,000.00 30,000.00 29,704.00 296.00
<br /> CAPE COD T.H.S. EXPENSES 920,060.00 920,060.00 920,060.00 0.00
<br /> TOTAL SCHOOL 20,481,059.00 30,000.00 202511059.00 20,235,402.17 275,656.83
<br /> DEPARTMENT OF PUBLIC WORKS:
<br /> SALARY/WAGE 1,946,717.00 31,652.00 1,978,369.00 1,886,388.75 91,980.25
<br /> EXPENSE 500,660.00 500,660.00 485,237.96 15,422.04
<br /> BUILDINGS & GROUNDS 1,127500.00 1,127500.00 954,355.85 173,144.15
<br /> STORAGE SHED CONSTRUCTION 5,000.00 5,000.00 4,066.19 933.81
<br /> DPW CAPITAL 150,000.00 150,000.00 150,000.00 0.00
<br /> BUILDINGS & GROUNDS CAPITAL 100,000.00 100,000.00 96,270.70 3,729.30
<br /> ROAD ARTICLES 777,074.26 777,074.26 46,305.00 730,769.26
<br /> BUILDINGS & GROUNDS ARTICLES 265,000.00 265,000.00 94,733.35 170,266.65
<br /> PRIOR YEAR ENCUMBERED 168,888.67 168,888.67 168,026.45 862.22
<br /> ° TOTAL D.P.W. 3,579,877.00 1,492,614.93 5,072491.93 3,885,384.25 1,187,107.68
<br /> SNOW AND ICE:
<br /> EXPENSE 116570.00 150,000.00 266570.00 254,679.14 11,890.86
<br /> TOTAL SNOW AND ICE 116,570.00 150,000.00 266,570.00 254,679.14 11,890.86
<br /> UTILITIES:
<br /> STREET LIGHTING 36,900.00 36,900.00 31,302.77 5,597.23
<br /> TOTAL UTILITIES 36,900.00 0.00 36,900.00 31,302.77 5,59723
<br /> TRANSFER STATION:
<br /> EXPENSE 902,414.00 902,414.00 878,209.62 24,204.38
<br /> PRIOR YEAR ENCUMBERED 1,586.67 1586.67 1,586.67 0.00
<br /> TOTAL TRANSFER STATION 902,414.00 1,586.67 904,000.67 879,79629 24,204.38
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