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04-Feb-92 TOWN OF MASHPEE <br /> FISCAL YEAR 1992-1993 <br /> LEVEL <br />( BUDGET ACTUAL BUDGET <br /> FY-92 FY-92 FY-93 <br /> TAX LEVY <br /> TAX LEVY 12513733 13179429 sx" <br /> PROP 2.5 INCREASE 312843 329486twtX <br /> NEW GROWTH 352854 200000 cc— cvv--cf-I cv--" <br /> TOTAL 13179430 13179429 13708915 <br /> DEBT OUTSIDE 2.5 <br /> NET OF STATE AID 1879428 1879428 1642375 <br /> CAPE COD COMM 97246 105803 105803 <br /> EST TAX LEVY 15156104 15164660 15457093 <br /> TOWN VALUE 1409006879 1409006879 <br /> EST TAX RATE 10.7566 10.9702 <br /> ACTUAL TAX RATE 10.75 <br /> ACTUAL TAX LEVY 15146824 15457093 <br /> REVENUES <br /> ACTUAL TAX LEVY 15146824 15457093 <br /> OTHER SOURCES OF REVENUE c� <br /> STATE AID 1368597 1300000 cl-d-�'- <br /> LOCAL RECEIPTS 1700000 1700000 <br /> DEBT EXCLUSION 0 .0 <br /> CAPE COD COMM. 0 0 <br /> PROV.-ABATEMENTS 180000 0 <br /> PENSION TRUST 105200 1052200,-- <br /> STABILIZATION 42220 0 <br /> GREAT OAK ROAD 51600 0 <br /> FREE CASH 197765 350000.-<;z rz�r' 9 d <br /> RESERVE FOR APPRO 144302 110000 e7-e<>R- ^' r,2° e" L,''°" <br /> CHERRY SHEET OVE 4602 <br /> TOTAL OTHER 3794286 3565220 <br /> TOTAL REVENUES 18941110 19022313 <br /> TOTAL EXPENSES 18941110 20371060 <br /> NET 0 -1348747 <br /> 3YZ..,4Z .1. _ .cam 6•,s GLv w„Qic..P�L,z ,��.� G^^- <br />