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ASSACHUSETTS DEPARTMENT OF REVENUE Mashpee <br /> IVISION OF LOCAL SERVICES TOWN <br /> UREAU OF ACCOUNTS <br /> SCHEDULE OL-1 <br /> OVERLAY WORKSHEET - Fiscal Year 2020 <br /> Iverlay Available <br /> Overlay Balance as of 6/30/2019 552,984.49 <br /> Overlay from FY 2020(Tax Rate Recap Page 2 Ild) 426,617.08 <br /> Overlay Balance Available(Add lines 1 and 2) 979,601.57 <br /> Iverlay Use <br /> Overlay Transferred to Overlay Surplus after 7/1/2019 0.00 <br /> Other Overlay Charges after 7/1/2019 0.00 Abatements and Exemptions Granted <br /> 5 year Average Abatements And Exemptions Granted thru 6/30/2019 277,121.47 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 <br /> Overlay Balance Needed(Add lines 4 thru 6) 277,121.47 270,243.45 306,565.00 262,108.70 291,080..29 255,609.90 <br /> 5-year average FY 2015 to FY 2019 277,121.47 <br /> Overlay Balance Available in excess of Overlay Balance Needed <br /> (negative indicates a Shortfall)(subtract line 7 from line 3) 702,480.10 <br /> 'otential Future Liabilities <br /> 1. Real Estate Tax Receivables as of 6/30/2019 660,499.83 <br /> 0. Personal Property Tax Receivables as of 6/30/2019 34,650.51 <br /> 1. Pending ATB or Court decision(s) 0.00 <br /> 2. Total Potential Future Liabilities 695,150.34 <br /> Signatures <br /> Accounting Officer <br /> Dawn Thayer,Town Accountant,Mashpee,dthayer@mashpeema.gov 508-539-1400 1 11/12/2019 2:35 PM <br /> Assessor <br /> Jason R.Streebel,Director,Mashpee,jstreebel@mashpeema.gov 508-539-1400 1111812019 3:03 PM <br /> Documents <br /> Jo documents have been uploaded. <br /> NOTE:The information was Approved on 1112012019 <br /> ,rintwi nn 11/9nignia s•nvnn PM page 1 of 1 <br />