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Town of Mashpee <br /> Balance Sheet <br /> June 30, 1995 <br /> Cash-General Fund $ 3,692,728.00 <br /> Cash-Restricted $ 7,228,990.00 <br /> 1995 Personal Property Tax Receivable <br /> $ 58,611.00 <br /> 1994 Personal Property Tax Receivable $ 28,640.00 <br /> 1993 Personal Property Tax Receivable $ 31,295.00 <br /> 1992 Personal Property Tax Receivable $ 20,093.00 <br /> Prior Years Personal Property Tax Receivable $ 30,696.00 <br /> 1995 Real Estate Tax Receivable $ 1,509,188.00 <br /> 1994 Real Estate Tax Receivable $ 233,863.00 <br /> 1993 Real Estate Tax Receivable $ 96,836.00 <br /> 1992 Real Estate Tax Receivable $ 548.00 <br /> Taxes In Litigation $ 324,350.00 <br /> Deferred Revenue Property Taxes $ 959,002.00 <br /> 1995 Provision for Abatements & Exemptions $ 336,338.00 <br /> 1994 Provision for Abatements & Exemptions $ 422,435.00 <br /> 1993 Provision for Abatements & Exemptions $ 455,934.00 <br /> 1992 Provision for Abatements & Exemptions $ 72,455.00 <br /> 1991 Provision for Abatements & Exemptions $ 87,956.00 <br /> 1996 Real.Estate Tax Receivable $ 1,068.00 <br /> Tax Liens Receivables $ 2,093,330.00 <br /> Deferred Revenue-Tax Liens $ 2,093,330.00 <br /> Deferred Taxes Receivable $ 7,402.00 <br /> Deferred Revenue-Deferred Taxes $ 7,402.00 <br /> 1995 Motor Vehicle Excise Receivable $ 90,565.00 <br /> 1994 Motor Vehicle Excise Receivable $ 40,216.00 <br /> 1993 Motor Vehicle Excise Receivable $ 29,108.00 <br /> 1992 Motor Vehicle Excise Receivable $ 17,952.00 <br /> Prior Years Motor Vehicle Excise Receivable $ 102,230.00 <br /> Deferred Rev-Motor Vehicle $ 280,071.00 <br /> 1995 Boat Excise Tax Receivable $ 13,214.00 <br /> 1994 Boat Excise Tax Receivable $ 5,302.00 <br /> 1993 Boat Excise Tax Receivable $ 5,553.00 <br /> 1992 Boat Excise Tax Receivable $ 5,357.00 <br /> Prior Year Boat Excise Tax Receivable $ 15,738.00 <br /> Deferred Revenue Boat $ 45,164.00 <br /> Veterans Services Receivable $ 6,551.00 <br /> 25 <br />