1410-0018 - Agawam and Winchendon Cemeteries Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 0 15 0 14 14
Employee Benefits 3 6 12 0 0
Operating Expenses 450 625 524 675 675
TOTAL 454 646 536 690 690


FY2018 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=98%