1410-0018

1410-0018 Agawam and Winchendon Cemeteries Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
86
69
5,848
165,994
0
Employee Benefits
1,653
3,695
8,691
3,668
0
Operating Expenses
862,350
733,974
668,206
838,066
760,000
Safety Net
0
208
0
0
0
Total
864,089
737,946
682,745
1,007,728
760,000
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