1996-Annual Town Report - Laserfiche WebLink

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NEW- Town of Mashpee Balance Sheet June 30, 1996 E � 5 Cash-General Fund $7,136,407 Cash-Restricted $16,697,141 1996 Personal Property Tax Receivable $49,679 1995 Personal Property Tax Receivable $29,736 1994 Personal Property Tax Receivable $23,110 1993 Personal Property Tax Receivable $25,882 1992 Personal Property Tax Receivable $6,452 Prior Years Personal Property Tax Receivable $5,337 1996 Real Estate Tax Receivable $712,743 1995 Real Estate Tax Receivable $194,296 a 1994 Real Estate Tax Receivable $25,517 1993 Real Estate Tax Receivable $0 1 1992 Real Estate Tax Receivable $39 Taxes In Litigation $7,765 Deferred Revenue Property Taxes $529,053 1996 Provision for Abatements & Exemptionsif $311,615 1995 Provision for Abatements& Exemptions $328,939 1994 Provision for Abatements & Exemptions $419,743 1 1993 Provision for Abatements & Exemptions $455,558 1992 Provision for Abatements & Exemptions $58,958 1991 Provision for Abatements& Exemptions $34,796 Tax Liens Receivable $3,132,348 Deferred Revenue-Tax Liens $3,132,348 Deferred Taxes Receivable $21,896 Deferred Revenue-Deferred Taxes $21,896 1996 Motor Vehicle Excise Receivable $89,902 1995 Motor Vehicle Excise Receivable $41,022 1994 Motor Vehicle Excise Receivable $26,913 1993 Motor Vehicle Excise Receivable $22,844 1992 Motor Vehicle Excise Receivable $15,101 Prior Years Motor Vehicle Excise Receivable � $95,997 Deferred Rev-Motor Vehicle $291,879 1996 Boat Excise Tax Receivable 1995 Boat Excise Tax Receivable $6,211 1994 Boat Excise Tax Receivable $5,068 1993 Boat Excise Tax Receivable $5,332 i' 1992 Boat Excise Tax Receivable $5,083 I Prior Year Boat Excise Tax Receivable Deferred Revenue Boat $8,158 ' $29,852 Veterans Services Receivable $10,306 i 16 i