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r4 <br /> FISCAL YEAR 1998 <br /> COMPONENTS 'LEVY LIMIT AND A A . A LE FUNDS <br /> FCpone its f Levy Limit <br /> 1998 2.5% $416,808 <br /> Estimated New Groff $450,000 <br /> Reserve Levy Capacity $1,5 5,428 <br /> Total: <br /> $29462,23 <br /> Funds Available le for Levy offset: <br /> Estimated Free Cash $950,000 estimated <br /> Stabilization Fund $1,992,200 <br /> Overlay Surplus $500,000 <br /> Total: $3,442,200 <br /> IPotential Funding Shortfalls*. <br /> FY 1999 $7155995 <br /> FY2000 $585,318 <br /> Total: $1,301,313 <br /> From Tern of Mashpee,Estimated School Department Costs Versus Recurring Revenue <br /> Stream, April, 1996 <br /> Page 1 <br />