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OASSACHUSETTS DEPARTMENT OF REVENUE Mashpee <br /> DIVISION OF LOCAL SERVICES TOWN <br /> 3UREAU OF ACCOUNTS <br /> TAX RATE RECAPITULATION <br /> Fiscal Year 2020 <br /> APPROPRIATIONS AUTHORIZATIONS <br /> MEMO ONLY <br /> City/Town FY* (a) (b) (c) (d) (e) (f) (g) (h) (i) <br /> Council ** <br /> or Total From Raise and From Free From Other From Offset From From **` Borrowing <br /> Town Meeting Appropriations Appropriate Cash Available Receipts Enterprise Community Departmental Authorization <br /> Dates Of Each (See B-1) Funds (See A-1) Funds Preservation Revolving (Other) <br /> Meeting (See B-2) (See A-2) Funds Funds <br /> (See A-4) <br /> 05/06/2019 2019 83,000.00 0.00 68,000.00 15,000.00 0.00 0.00 0.00 0.00 0.0 <br /> 05/06/2019 2019 2,186,648.00 0.00 0.00 0.00 0.00 0.00 2,186,648.00 0.00 0.0 <br /> 05/06/2019 2020 64,435,473.05 57,431,663.00 4,972,898.05 1,536,612.00 0.00 0.00 494,300.00 617,500.00 1,007,307.0 <br /> 05/06/2019 2020 40,000.00 0.00 0.00 0.00 0.00 0.00 40,000.00 0.00 0.0 <br /> 05/06/2019 2020 414,450.00 0.00 0.00 0.00 0.00 414,450.00 0.00 0.00 0.0 <br /> 10/21/2019 2020 446,330.00 0.00 368,380.00 77,950.00 0.00 0.00 0.00 0.00 0.0 <br /> 10/21/2019 2020 1,507,933.00 0.00 0.00 0.00 0.00 0.00 1,507,933.00 0.00 0.0 <br /> 10/21/2019 2020 140,000.00 0.00 0.00 0.00 0.00 0.00 140,000.00 0.00 0.0 <br /> Total 69,253,834.05 57,431,663.00 5,409,278.05 1,629,562.00 0.00 414,450.00 4,368,881.00 <br /> Enter the fiscal year to which the appropriation relates,i.e.,fiscal year 2019 or fiscal 2020. <br /> *Appropriations included in column(b)must not be reduced by local receipts or any other funding source. <br /> appropriations must be entered gross to avoid a duplication in the use of estimated or other sources of receipts. <br /> **Include only revolving funds pursuant to Chapter 44,Section 53 E 1/2. <br /> -lerk <br /> I hereby certify that the appropriations correctly reflect the votes taken by City/Town/District Council. <br /> Deborah F.Dami,Town Clerk,Mashpee,ddami@mashpeema.gov 508-539-1400 1 11/19/2019 9:20 AM <br /> Comment: <br /> NOTE:The information was Approved on 11/20/2019 <br />