1410-0018

1410-0018 Agawam and Winchendon Cemeteries Retained Revenue

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
112,624
86
69
247,000
17,000
Employee Benefits
3,357
1,653
3,695
6,000
6,000
Operating Expenses
586,906
862,350
733,974
863,150
737,000
Safety Net
0
0
208
0
0
Total
702,887
864,089
737,946
1,116,150
760,000
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