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TOWN OF MASHPEE
<br /> ESTIMATED PROPERTY TAX LEVY REQUIREMENTS
<br /> AND FUNDS AVAILABLE FOR OFFSET
<br /> FISCAL YEARS S 1997 THROUGH 2000
<br /> FY 1997 FY 1998 FY 1999 FY 2000
<br /> Property Tax Levy
<br /> Base levy 15,817,521 16672,331 17,539,139 18,327,618
<br /> 2 12 Increase 395,438 416,808 438478 458J90
<br /> Estimated Deur Growth 4592372 45000 3507000 3507000
<br /> Debt Exclusions 2,,741,536 2,787,800 2,573,973 1100,585
<br /> Cape Cod C pis s ion 1053840 108,486 111,198 113,978
<br /> 'dotal Levy Limit 19,519,707 2.01435,425 T1,01 ,789 20,750,371
<br /> from previous year 13.97% 4.69°1 2.83% -1.25°
<br /> Projected Total Expenditures
<br /> Finance Cottee Plan 244555342 26,596,961 26,9027807 28,4681,847
<br /> FY 1997 FY 1998 FY 1999 FY 2000
<br /> FUNDS TO OFFSET TAX RATE
<br /> Overlay l 4007000 500,000 600,E 0
<br /> Free Cash 1,395,422 5002000 250,000 0
<br /> Mate Revenues 0 0 0 0
<br /> Stabilization Fund 0 500,000 500,000 500,000
<br /> Total Tax Levy Ds e t
<br /> 1 79 5 2422 13500,000 1,350,0 500, W
<br /> Projected'dotal Tax Levy 17,9502699 18,935,425 192662,789 20,250,371
<br /> Less. New Growth 459,372 375,000 350,E 350,000
<br /> 17,491,327 18,560,425 19,312-1789 19,9007371
<br /> Projected Tax Rate Impact 2.13% 6,11% 4.05% 3.04
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