1997-Annual Town Report - Laserfiche WebLink

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Report of the Town Accountant To the Honorable Board of Selectmen and the Citizens of the Town of Mashpee: In accordance with State statute, Section 61 of Chapter 41, I hereby transmit the annual financial report of the Town of Mashpee, as of June 30, 1997 y . fiscal year then ended. The responsibility for both accuracy of the presented data and the completeness and fairness, including all disclosures, rest with the Town Accountant. The Town Accountant believes that the financial statements of the Town of Mashpee be audited yearly by a Certified Public Accountant selected by the Board of Selectmen. This requirement has been complied with. The complete report of the Auditors may be examined at the Town Clerk's Office x during regular office hours. Respectfully submitted, Diane M. Rommelmeyer Town Accountant i Town of Mashpee Balance Sheet June 30, 1997 Cash-General Fund $5,248,760 Cash-Restricted $6,450,416 1997 Personal Property Tax Receivable $48,434 1996 Personal Property Tax Receivable $40,407 1995 Personal Property Tax Receivable $24,476 1994 Personal Property Tax Receivable $23,042 1993 Personal Property Tax Receivable $25,757 1992 Personal Property Tax Receivable $966 Prior Years Personal Property Tax Receivable $5,295 1997 Real Estate Tax Receivable $652,389 1996 Real Estate Tax Receivable $259,516 1995 Real Estate Tax Receivable $78,882 1994 Real Estate Tax Receivable $2,122 1992 Real Estate Tax Receivable $39 Deferred Revenue Property Taxes $271,144 1997 Provision for Abatements & Exemptions $227,349 1996 Provision for Abatements & Exemptions $309,018 1995 Provision for Abatements &Exemptions $327,047 1994 Provision for Abatements &Exemptions $219,743 1993 Provision for Abatements & Exemptions $255,558 1992 Provision for Abatements & Exemptions $58,958 1991 Provision for Abatements & Exemptions .$34,796 Tax Liens Receivable $2,489,087 19