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r FY94 Budget vs. Actual Expenditures
<br /> 1 Available
<br /> ---1-
<br /> Returned to
<br /> Department I Funds _ p Gen. Fund
<br /> Accounting 02,762 102,128 634
<br /> animal Control 38,245 38,014 23 1
<br /> Arts Council -
<br /> 71
<br /> 250 250 0
<br /> Assessors & Revaluation 186,197
<br /> Building 176,831 91366
<br /> 112,316 107,063 5,253
<br /> Cemetery 755 755 0
<br /> Conservation 99,961 94,789 5,172
<br /> Council on Aging 57,254 49,634 a 7,620
<br /> Data Processing 40,000 39,957 43
<br /> Debt & Debt Service 3,288,144 3,283,527
<br /> DPW,Sncrw&Ice,7re e Warde n 4,617
<br /> 985,514 945,857 39,657
<br /> Education K-8 5,539,610 5,533,117 6,493
<br /> Education-Tuition 1,878,630 1,679,354 199,276
<br /> Elections& Registrations
<br /> 31,781 346
<br /> Employee Benefits 1,4-7,460 1,397,231 40,249
<br /> Fire & Rescue
<br /> 1„094,365 26,593
<br /> Harbormaster 1 37,549 37,494 55
<br /> Health Dept,/Trash Removal I
<br /> 649,112 635,233 13,879
<br /> Herring Warden 2,500
<br /> 839 1,661
<br /> Historical Comm f 3000 2,930 70
<br /> Insurance: Prop &Vehicles 240"000 45,197
<br /> 194,803
<br /> Legal, ling., Consultants 177,157 177,157 0
<br /> Leisure Services 147,035 123,725 23,310
<br /> Library 111,974 1019,852 2,122
<br /> Personnel 91,610 85,948 5,662
<br /> Planning Bd, Dept., Appeals 118,862, 111,118 7,744
<br /> Police 1,383,941 1,376,057 7,884
<br /> Public Assistance 15,500 15,500 0
<br /> Selectmen 169,342 j 166,517 2,825 it
<br /> Sewer Commission
<br /> 1010
<br /> 80 20
<br /> Shellfish 38,374 37,725 649
<br /> Street Lights 40,664 32,234 8,430
<br /> ,Town ClerkJModerator 51,594 Ir51,090 504
<br /> Town Hall/Bldgs & Grounds 203,35 # 203,321 I 34
<br /> Town Museum 5,950 5,543 407
<br /> Treasurer/Tax Collector 162,031 153,978 8,053
<br /> Veterans 33,911 16,071 17,840
<br /> Waterways Fund 20,000 19,859 141
<br /> Reserve Fund
<br /> 14,565 565
<br /> 'Other Costs& Services Amaji.Funds - Ts pe n-tt Returned to G/
<br /> Capital Replacement 240,139 2410d -214
<br /> (�'at I
<br /> State/County Assessments 302,331 !
<br /> 308,04 (5,715)!
<br /> FHealth Eng, Studies 183410 183,410 01
<br /> Tax Title I 137 136 137,136 0)1
<br /> Hi School, construction 100"000 100,000 0
<br /> SUBTOTAL 963,416 968,917 (5,501)
<br /> TOTAL 9,601,39,9 k 19,100,299 -5 of
<br /> Prepared by Mashpe:e Finance Committee.
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