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HomeMy WebLinkAboutMicrosoft PowerPoint - Expenditures [Compatibility Mode] TOWN OF NORTH ANDOVER EXPENDITURES BY ORGANIZATIONAL UNIT FY 1987 - 1997 Mass. Dept. of Revenue Schedule "A" Reports Robert J. Halpin Town Manager February 22, 1999 general r nment Expend tur' 7 - ' 97 1 ,500,000 5005000' 54% over 10 years 1 2 3 4 5 6 7 8 9 10 11 Fit cal Year 1987 1 Police Expenditures '87 • '97 2, 500, 000 2, 000, 000 1 , 500, 000 1 , 000, 000 0/000,7 84%, ov' er 10 years 500, 000 1 2 3 4 5 6 7 8 9 10 11 Fiscal Year 1987 = 1 Fire Dept. Expenditures FY '87 • '97 2)500)000 2.000.000 - W- v 1 ,500.000 1 )OW)OW 41 %over 10 years 5W)ow 1 2 3 4 5 6 7 8 9 1011 Fiscal Year 1987 = 1 Direct School Expenditures FY '87 - 25,000,000 197 20.000,000 15,000,000 10,000,000 - 1 5 000 000 8,8% over 10 years 1 2 3 4 5 6 7 8 9 1011 FY 1987 = 1 Debt Service FY '87 - '97 5,000,000 470007000 3.000.000 270007000 1 000 000 t7774,77#� 246% over 10, vears, , 77 1 2 3 4 5 6 7 8 9 1011 FY 1987 = Year 1 Fixed Expenses FY 187 - '97 6)000)000 4,000.000 2,000.000 180% over ten years 1 2 3 4 5 6 7 8 9 1011 FY 1987 = Year 1 Public Works Expenditures '87 - '97 4,000,000 5!,%, MSW,, W Sew,erg �� NIIIIIIIII 3000)000 f th r►'!, UI WNU U YW 2)000)000 �UIUII 27° © Roads, 1 ,000,000 1 2 3 4 5 6 7 8 9 10 11 FY 1987 = Year 1 Total Expenditures FY '87 =- '97 50,000.000 4 30.000.000 20.000.000 1070007000 84%, ov' 'er 10 years 1 2 3 4 5 6 7 8 9 1011 Health Welfare Culture Recreation 600 ,000 1 % Culture and Recreation 400 ,000 200 ,000 U3, % Health and Welfare 1 3 5 7 9 11