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<br /> TOWN OF MASHPEE
<br /> ESTIMATED PROPERTY _.TAX LEVY'' REQUIREMENTS
<br /> AND FUNDS AVAILABLE. FOR OFFSET
<br /> FISCAL YEARS 1997 THROUGH 2000
<br /> Recommendation
<br /> FY 1997 FY 1998 FY 1999 FY 2000
<br /> Property Tax Levy.
<br /> Base levy 15,821,724 16,517,267 17,230,199 17,960,954
<br /> 21/2% Increase 395,543 412,932 430,755 449,024 '
<br /> Estimated New Growth 300,000 300,000 300,000 300,000
<br /> Debt Exclusions 2,741,536 2,915,788 3,183,041 2,102,253 i
<br /> Cape Cod Commission 105,840 108,486 111,198 113,978
<br /> Total Levy Limit 19,364,643 20,254,473 21,255,193 20,926,209
<br /> %from previous year 13.07% 4.60% 4.94% -1.55%
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<br /> FY 1997 FY 1998 FY 1999 FY 2000 '
<br /> FUNDS TO OFFSET TAX RATE
<br /> I�
<br /> Overlay Surplus 400,000 500,000 600,000 0
<br /> Free Cash 360,000 350,000 250,000 0
<br /> State Revenues 750,000 450,000 350,000 0
<br /> Stabilization Fund 0 0 0 0
<br /> Total Tax Levy Offset 1,510,000 1,300,000 1,200,000 0
<br /> Projected Total Tax Levy 17,854,643 18,954,473 20,055,193 20,926,209
<br /> Less: New Growth 300,000 300,000 300,000 300,000
<br /> 17,554,643 18,654,473 19,755,193 20,626,209
<br /> Projected Tax Rate Impact 2.50% 6.27% 5.90% 4.41%
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