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FY94 BUDGET (before Oct T.M.)
<br /> 9/21193 Operating
<br /> Budget Capital
<br /> Accounting 100,252 3,600
<br /> Assessors 132,977 TAX REVENUES FY94
<br /> Arts Council 250 Levy Limit 13,678,840
<br /> Animal Control 37,383 Add 2.5% 341,971
<br /> Building Dept. 110,307 New Growth 225,000
<br /> Cemetery 755 Debt Exclusions 1,658,741
<br /> Conservation 74,065 CC Commission 1111142
<br /> Council on Aging 54,573 TOTAL TAX REVENUES 16,015,694
<br /> Data Process. 40,000 NON TAX REV.
<br /> Debt: Outside 2% 2,488,044 State aid 184,138
<br /> Inside 2% 747,352 Education Offset 6,172
<br /> Debt Serv. Fees 5,250 State reimb 1,198,861
<br /> Temporary 34,296 Library Offset 4,929
<br /> DPW 727,931 78,000 Lottery, other St 249,419
<br /> Tree Warden 2,350 General Revenue 1,765,000
<br /> Snow/Ice 105,250 Pension Trust 126,108
<br /> Elections/Reg. 27,651 Reserv/Approp. 118,098
<br /> Fire 1,208,552 Reserve/Approp Worksheet
<br /> Harbormaster 36,300 shett h Reserve 8,500
<br /> Health Dept. 135,346 Consery Reserve 7,694
<br /> Trash 508,629 Cranberry Res 3,344
<br /> HydroGeo study 65,030
<br /> Herring Warders 2,500 HoteltWet Tax 89,750
<br /> Historical Comm 3,000 Waterways Maint. 8,810
<br /> Insurance: Group 6,334 Amb Receipts 106,161
<br /> Liability 240,000 Stabilization
<br /> Medical 928,014 DPW Great Oak Rd fund
<br /> Medicare 57,972 Overlay Reserve
<br /> Unemployment 40,000 Free Cash 800,000
<br /> Leisure Services 147,035 TOTAL NON TAX REV. 4,558,884
<br /> Library 109,865
<br /> Moderator 100 GROSS REVENUE_ 20,574,578
<br /> Personnel 84,628 Less Assessments (303,696)
<br /> Planning Dept. 85,709 Less Direct Offsets (11,101)
<br /> Planning Board 10,000 TOTAL REVENUE 20,259,781
<br /> Appeals Board 10,740 Less Prov/Abate. (500,000)
<br /> Police 1,276,461 38,000 Less May T.M. (18,642,249)
<br /> Public Assist 15,500 Avail.for Oct. 1,117,532
<br /> Reserve Fund 100,000 $$from
<br /> Retirement 441,788 OCTOBER REQUESTS Est. 9-22-93 Free Casts
<br /> School 5,558,000 Union Contracts 87,000
<br /> Falm.Tuition 1,500,000 Unpaid bills 26,000 26,000
<br /> Cape Cod Tech 378,630 Reimburse Sandwich 12,650 12,650
<br /> Selectmen 125,392 Wastewater Planning 30,700 30,700
<br /> Legal/Eng/Cons 155,000 Town Lagoons 20,000 20,000
<br /> Out/St Travel 1 Ambulance 16,161
<br /> Eco Devel. 10,000 School 184,138
<br /> Water Dist. Pmt. 5,000 Board of Health 3,022
<br /> Sewer Comm. 100 Asst. Planner,.22,769 0 0-
<br /> Shellfish 38,374 Medicare 34,000 balance
<br /> Town Cleric 48,800 Harbormaster boat 8,810 G
<br /> Town Hall 100,000 Shellfish truck 7,500 7,500
<br /> sawn R eamric AA 174 RMahiri-YANnn Rao_000
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