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2/28/2013 FINANCE COMMITTEE Minutes
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2/28/2013 FINANCE COMMITTEE Minutes
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Last modified
11/26/2018 5:02:29 PM
Creation date
11/26/2018 3:07:59 PM
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Mashpee_Meeting Documents
Board
FINANCE COMMITTEE
Meeting Document Type
Minutes
Meeting Date
02/28/2013
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T <br /> FY 2014 FUNDING SOURCES <br /> Total tarl FY 2014 perating Budget Recommendation 511220,929 <br /> FY 2014 Capitan Budget Recommendation . 112627256 <br /> Overlay Budget 4007000 <br /> Total FY 2014 Town of I ash ee Budget 523883,185 <br /> Funding ur s: <br /> FY 2014 State Aid 4,7101239 <br /> Estimated Receipts 275001000 <br /> Medicaid Reimbursement 1 , <br /> Special Revenue Transfers 17827,399 <br /> Tac Leery 4171 1 O,967 <br /> Stabilization Trust - <br /> Overlay Surplus 100,000 <br /> Free Cash for FY 2014 Operating Budget '1,372,324 <br /> Free Cash for FY 2014 Capital Budget $554,256 T <br /> Cable Receipts for Capital Budget $807000 <br /> Ambulance Receipts eipts for Capital Budget $5281000 <br /> Total Revenues 521883J 85 <br /> Surplus/Shortfall of funding <br /> 2/28/201 P <br />
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