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Five-year Trend of Expenditure's after FY95 May Town Meeting
<br /> Crept of Revenue Budget
<br /> Departmental voted in May
<br /> 91_95
<br /> Classification 1991 1992 1993 1994 1995 Change
<br /> B cation 6,664,514 6,683,721 6,813,755 7,212,471 8,076,603 21%
<br /> 6ebt 3,595,347 3,4+62,117 3,279,702 3,283, 27 3,185,124 _#1°lri
<br /> Public Safety 2,665,928 2,761,146 2,658,186 2,712,432 2,853,153 7ela
<br /> Fixed Costs 1,657„794 2,057„667 1,651,833 1,592,034 1,734,541
<br /> Public Works 1,362„697 1,322,587 1,415,019 1.511,6 4 1,473,418 Bola'
<br /> General Government 1,348,185 1,348,478 1,250,574 1,369,682 1,682,650 25%.
<br /> Health &'Welfare 235,186 217,042 206,621 207,282 260,467
<br /> Cultural-Recreation 201,188 184,415 166,375 242,300 289,630 44�1rr
<br /> Total 17,730,839 18,037,173 17,442,066 18,131, 82 19,555,586 10°�co
<br /> Source: Mass.Dept.of Revenue, tees not include abatement reserve,StatelCounty charges,Stabiii atior+Furud,'Tax Title or capkial.
<br /> Governmental classifications:
<br /> EDUCATION: 'K-8 program„Falmouth tuition,Cape Coil Regional Tech tuition
<br /> PUBLIC SAFETY: Police,Fire,Animal Control,Building Dept,,Tree Warden,Harbormaster,Shellfish
<br /> FIXED COSTS: Town insurance,Health and Group insurance,County Retirement,Medicare
<br /> PUBLIC WORKS: DPW,Snow&Ice,Utilities,Trash,Sewer,Cemetery
<br /> GENERAL GOVERNMENT: Moderator,Selectmen,Accountant„Treasurer/Tax Collector,Legal/Engineering,Maint Bldg.&Grounds
<br /> Personnel,Data Processing,Torun Clerk,Assessors,Elections&Reg.,Conservation,Planning„Appeals,Eco,Dev.
<br /> HEALTH&WELFARE: Health,Ccuncil on Aging,.Veterans
<br /> CULTURE-RECREATION: Library,Leisure Services,Museum,Historical Commission„Arts Council,celebrations
<br /> 9,000,000
<br /> 8,000,000
<br /> 7,000,000
<br /> 6,000,000
<br /> 5,000,000
<br /> 4,000,000
<br /> 3,000,000
<br /> 2,000,000
<br /> 1,000,000
<br /> 191
<br /> 1992 6
<br /> 1993 I
<br /> m
<br /> 1 C7 994 c<
<br /> r
<br /> 1995 a
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<br /> w �,
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