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MASHPEE FINANCIAL PLAN -SUMMARY
<br /> 8—� ��Y2000--1
<br /> REVENUES
<br /> 66-t6x-JS1t_Kd:�tterments S26J2 4796.1 -6.034.-512-
<br /> Tax 17,126,95_2 18,140,197 19,867,325 20,880,290 20,573,5_62
<br /> TOTAL REVENUES 21,753,076 22,936,340 25,901.837 26,140,210 25,863,904
<br /> EXPENDITURES
<br /> ducation-see schadula
<br /> Public Safe --- 420 8.269:101 9.992.663 T0.760.2T6 , 'T
<br />�b Public Work 3.128,647 3,191,2203,255,044 3,320.145 3,386,548
<br /> 1,555.118 1,586,220 1.617,945 1.650,304 1,683,310
<br />�b General Government 1,645,054 1,677,955 1.711.514 1.745,744 1.780.659
<br /> Health and Welfare 272,891 278.349 283,916 289.594 295.386
<br /> Culture and Recxeation 313.619 319.891 326,289 332.815 339,471
<br /> Fixed Debt Costs 1,808,277 1,844,443 1,881.331 1.918,958 1.957.337
<br /> 3.x.966 2.661533 5�P SPS• l I ,162,992i 4,537.771 3,327,961
<br /> . , 92
<br /> 388.510 396.281 404,206
<br /> Abatement Overlay 419.740 400,000 397,3471 417,606 411,471
<br /> State✓Coun Chu es 302,579 308.631 ! 314.803 I_ 321.099 327.521
<br /> - -- t--
<br /> Total Expenditures 21,434.735 21,918,235 _25,332_354- 25,690,534 26_488,30!
<br /> atinoorrio 18 4 1:018,105 j—569;483--449.676_`--375 j j .5
<br /> Transfer Zrom Stabilization 318,341 1.018.105 569.483 ; 449.676 1 375.595
<br /> Balance in Stabilization Fund 1,471.970 2,490.0751 3,059,558 3.509.234 3,884.829
<br /> Non-ed.exp. annual increase 2.0%
<br /> Debt is actual debt schedule.
<br /> Abatement overlay is the annual increase of the tax levy.
<br /> te_
<br /> TAX RATE ;
<br /> (Including the Water District Tax)
<br /> Without overrides and no growth in real property values,the tax rate would rise as shown in the table bolo%
<br /> i
<br /> - - 7--�FY98-i—FY99�FY28N_
<br /> ou_6t t6e_aised- 126,95 1461-9 19:867.325 -20;880,290 20:373.562 i
<br /> own value ininillionsofdo] 209;499 1:230,685 251,648 1,271,699 —i:291:083-
<br /> - --—�— -�.----_J
<br /> owriTaxRate 4:18 4.7 15.8 --16:42 —15.94
<br /> Water District Tax Rate 0.68 0.67 0.67 0.65 0.651
<br /> otalTax Rate — 14:81 15.41 16.54 17.07 -16.59
<br /> 6han e�rom revious ar :3°ti 4:17G 7.7X. 3.4•/.�
<br /> In FY94,every$100.000 of expenditures costs the taxpayer$8.38 on a$100.000 home. The table below
<br /> depicts the tax burden for a range of properties paying the tax rate shown above..
<br /> [—FY9G--T —FY97 FY98 i Pe99__L_FY99--J
<br /> $100,000 341— 1.654--X1;707--I -1:659 I
<br /> $125.000 35---T-926----2.068----7--2.134=-2.073—
<br /> $150.000 —7.226--2. -1 --2.481__J__'2. 2.488
<br /> $250.000 1 -----3"852----4136---T--4.267--"--4,146—,
<br /> $500.000 ,705- --8,271—t--8.&K— 8.293-
<br /> ,J
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