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TOWN OF MASHPEE
<br /> !?EBT. REMM & TAX-SUMMARY SMU
<br /> MASIM TAXPAYERS ASSOCIATION
<br /> Ilfflo
<br /> Rrrwm m:BO BI a�J o/q3 Mmm K SM7 2 OF 2
<br /> arB tmI Ott I ff t
<br /> --EXISTING BT FY911 80 , , FY96 2x27-7-figi 21 r342,338 �oo 33 FiOy FY07 ` ^ F 91 699
<br /> LAND O S''-N f0 $320.000 ^S+ $272,000 S26 ^3 000 3276.000 $223.000
<br /> OT-0--SCHOOL 621.84 50 $2,398,000 32,332,600 ^ol,soo S2,136,400 $2,071,000 ^ o .60 111,940,200 31.874.2100
<br /> STATFAID 58 S SI.030.436) (S1.030.4S61 111.030.4361 IS1.030.4861 ISI.030.4861 ISI.030.456)
<br /> ELEM. SCHOOL sS 7 ^ S 5
<br /> STATE AID 4 5 (3403,314) 15403.314[ fS40S.314I
<br /> SEPTAGE 56H so so 1660,000 S642,000 3624,00057 $532.000 3534.000
<br /> ANDFILL CAP SIM 10 30 3160,000 jjQ0_ 3143,000 $142,000 $136,000 3170.000 3124.000 SIIS.000
<br /> -TOWN HALL30 SO s0 s0 f0 s0 30 f0 SO f
<br /> *ROAD
<br /> MAINTENANCE SO SO 30 s0 s0 s0 30 30 30 SO
<br /> -FIRE ADDITION 30 f0 s0 30 $0 f0 s0 s0 10 30
<br /> -TEEN CENTER '30 SO 30 SO s0 - 50 30 $0 s0 SO
<br /> •C04P. SYS. UPGRADE f0 30 s0 s0 s0 SO s0 30 s0 s0
<br /> •OTHER CAPITAL EQUIP 50 So SO 30 SO SO 30 f0 30 s0
<br /> -OTHER CAPITAL EQUIP. s0 s0 SO SO 30 SO s0 So SO 30
<br /> 7 r- x37-7 7T.3P- if�t /7.aY• i1 v. i �s B�/•
<br /> TOTAL DEBT 111,2S1,480 34.991.299 S5.416.142 4 4 548 832 S4 657,306 33.431.05s 52,868,037 93'3.481.898 32.342.t9S
<br /> SCHOOL ]ExfED 51iAEM E�AOI1lktdl k OPERATN
<br /> K-12 LOW' GROWTH s,..avn 99 7 , , + 633 2.176 2.319 '
<br /> SC 2.5% 57.995.000 7 1 • 4 • 1514,616, 58^ 5!5.647.919 - 516.66;,71^ $17. 01. b
<br /> _GENERAL GOV`f. _
<br /> 4P COMMISSION - S1 7 3125.747 3123.891 5172.117 $175.416 S13S.SOl
<br /> OMNI SSM ESC 0 1.5 S7.485.-00 57. 97,!)S6 57.71 95 7.527.675 7 4^ 4 $8.064,225 39.135 188 58.307.966 58.432.586 58.559.0'.4
<br /> SLB-TOTAL 517,847.322 S21.759.OSO 523.471.951 524.133.461 625.072.963S26.412.7641S26.361.895 526.956.075 $27.717.611 529.641.909
<br /> A 0 6 6. _4 676.^ S 7 2 5 7 S%30.1305733,705755.354 76.69+ 5507. _
<br /> GRAND TOTAL SIS.343.32'_ S^-2.368.506 524.129.675 524.810.750 $25.775,551 527.152.894 $27.100.600 527.711.399 525.394.306 529.333.504
<br /> REVENUES, TONN REVFNOES1NM[NG REN. ESTATE TAXES
<br /> OC REC ESC. 0 2 % 51.750.000 SI,785,000 $1,920,7003 $1,932,141 7 783 1^.0 0 ^-00 52.050.404 52.091.412
<br /> GROWTH 0 S150K • .000
<br /> NET STATE AID 272.000 2 ^ 0 .000 3,132,000 5232.000 5232.000
<br /> SER\"E ACCO&IT5 1230,000 3250,000 50,000 5150.000 $150.000 5150.000 3150,000 5150.000 5150.000 5150.000
<br /> TAXLEVY 97� roz 97.31 9.79. 9.B% 90./9 7o.i� 9o.Ra 89.7 09a
<br /> 515.961 322 519.84 0 S21 519 251 S ^ 243 331 $23,146,708 S24,443,622 523 759.111 324.913.335 $25.635.207 126.518.497
<br /> TAXES TAX RATE PER 1,000 V . cN VRA $1.218 BI ON ,79ri - -
<br /> Am A-
<br /> Y --
<br /> 313.10 / 11S.95--- - 119.10 319.58 $10.03
<br /> 51.218.433 51.229.399 51.210.463 $1,251.628 +74 • 111,211s,727 31,297.293 51.308.974 31.320.775
<br /> TAX BILL RM TAX BI
<br /> $100K TO $300K
<br /> 1OOK ASSESSMENT 51 310 SI 6 3 51,747 51 191 $1.949 ft 977 SI 917 51.940 51,980 52 031
<br /> 1156K ASSESSMENT 51 965 52 434 S2 6 1 S'_ 681 S2,773 52 906 5. S2.91,06 S
<br /> NEYT 5 62. SJ 246 53 39. S3 5,87 SJ b9S S.1 37 5) 6 5 .88 5. . S I
<br /> A 5 , 0
<br /> t4,969 55.242 55 J7 SS 547 S5 SI' S5 739 SS•S]U 55 979 56 092
<br /> IREPISIOS 5)
<br /> THESE PROJECTED BILLS ARE ESTIMATES BASED UPON THE BEST AVAILABLE GROWTH (S150K1 IS PART OF THE TAE LEVY IDENTIFIED
<br /> INFORMATION 6 EXISTING CONDITIONS.ACTION TAKEN NOW COULD REDUCE THE SEPARATELY FOR EASE OF RATE CALCULATION-
<br /> POTENTIAL IMP.ACTS•(BASED UPON 1997 DOLLARS)
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