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MASSACHUSETTS DEPARTMENT OF REVENUE Mashpee
<br /> DIVISION OF LOCAL SERVICES TOWN
<br /> 3UREAU OF ACCOUNTS
<br /> TAX RATE RECAPITULATION
<br /> Fiscal Year 2020
<br /> IL Amounts to be raised
<br /> Ila. Appropriations(col.(b)through col.(g)from page 4) 69,253,834.05
<br /> Ilb. Other amounts to be raised
<br /> 1. Amounts certified for tax title purposes 0.00
<br /> 2. Debt and interest charges not included on page 4 0.00
<br /> 3. Final Awards 0.00
<br /> 4. Total overlay deficit 0.00
<br /> 5. Total cherry sheet offsets(see cherry sheet 1-ER) 583,576.00
<br /> 6. Revenue deficits 0.00
<br /> 7. Offset receipts deficits Ch.44, Sec.53E 0.00
<br /> 8. CPA other unappropriated/unreserved 0.00
<br /> 9. Snow and ice deficit Ch.44,Sec.31 D 0.00
<br /> 10. Other: 0.00
<br /> TOTAL lib(Total lines 1 through 10) 583,576.00
<br /> Ilc. State and county cherry sheet charges(C.S. 1-EC) 2,228,823.00
<br /> lid. Allowance for abatements and exemptions(overlay) 426,617.08
<br /> Ile. Total amount to be raised(Total Ila through lid) 72,492,850.13
<br /> Ill. Estimated receipts and other revenue sources
<br /> Ilia. Estimated receipts-State
<br /> 1. Cherry sheet estimated receipts(C.S. 1-ER Total) 6,296,661.00
<br /> 2. Massachusetts school building authority payments 0.00
<br /> TOTAL Ilia 6,296,661.00
<br /> Ilib. Estimated receipts-Local
<br /> 1. Local receipts not allocated (page 3,col(b)Line 24) 4,150,000.00
<br /> 2. Offset Receipts(Schedule A-1) 0.00
<br /> 3. Enterprise Funds(Schedule A-2) 414,450.00
<br /> 4, Community Preservation Funds(See Schedule A-4) 4,368,881.00
<br /> TOTAL Illb 8,933,331.00
<br /> lllc. Revenue sources appropriated for particular purposes
<br /> 1. Free cash(page 4,col(c)) 5,409,278.05
<br /> 2. Other available funds(page 4,col(d)) 1,629,562.00
<br /> TOTAL Illc 7,038,840.05
<br /> Illd. Other revenue sources appropriated specifically to reduce the tax rate
<br /> 1a. Free cash..appropriated on or before June 30,2019 0.00
<br /> 1b. Free cash-appropriated on or after July 1,2019 0.00
<br /> 2, Municipal light surplus 0.00
<br /> 3. Other source: 0.00
<br /> TOTAL llid 0.00
<br /> Ille. Total estimated receipts and other revenue sources 22,268,832.05
<br /> (Total Ilia through llid)
<br /> IV. Summary of total amount to be raised and total receipts from all sources
<br /> a. Total amount to be raised(from Ile) 72,492,850,13
<br /> b. Total estimated receipts and other revenue sources(from Ille) 22,268,832,05
<br /> c. Total real and personal property tax levy(from Ic) 50,224,018.08
<br /> d. Total receipts from all sources(total IVb plus IVc) 72,492,850.13
<br /> NOTE:The information was Approved on 1 112 0/2 0 1 9
<br /> printed on 11/20/2019 5:03:04 PM page 3 of 6
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