s
<br /> the Town Accountant. The Town Accountant believes
<br /> Report of the that the data as presented is accurate in all material
<br /> t Town Accountant aspects Town By-Law Article 4, Section 15-13, states
<br /> that the financial statements of the Town of Mashpee
<br /> ":.
<br /> may be audited yearly by a Certified Public
<br /> To the Honorable Board of Selectmen Accountant selected by the Board of Selectmen. This
<br /> requirement has been complied with. The complete
<br /> and the Citizens of the Town of Mashpee
<br /> report of the Auditors may be examined at the Town
<br /> In accordance with State statute, Section 61 of
<br /> Clerk's Office during regular office hours.
<br /> Chapter 41, I hereby transmit the annual financial Respectfully submitted,
<br /> report of the Town of Mashpee, as of June 30, 1999,
<br /> for the fiscal year then ended. The responsibility for Diane M. Rommelmeyer
<br /> i both accuracy of the presented data and the complete- Town Accountant
<br /> I ness and fairness, including all disclosures, rest with
<br /> Town of Mashpee
<br /> r;
<br /> Balance Sheet
<br /> June 30, 1999
<br /> Cash-General Fund $6,395,949
<br /> Cash-Restricted $3,347,336
<br /> 1999 Personal Property Tax Receivable $40,219
<br /> 1998 Personal Property Tax Receivable $32,164
<br /> 1997 Personal Property Tax Receivable $21,497
<br /> 1996 Personal Property Tax Receivable $28,961
<br /> 1995 Personal Property Tax Receivable $21,931
<br /> 1994 Personal Property Tax Receivable $22,487
<br /> 1993 Personal Property Tax Receivable $24,732
<br /> 1992 Personal Property Tax Receivable $461
<br /> i
<br /> Prior Years Personal Property Tax Receivable $5,256
<br /> 1999 Real Estate Tax Receivable $535,505
<br /> 1998 Real Estate Tax Receivable $100,285
<br /> 1997 Real Estate Tax Receivable $15,935
<br /> 1996 Real Estate Tax Receivable $3,050
<br /> Prior Years Real Estate Tax Receivable $100
<br /> �j Taxes In Litigation
<br /> I Deferred Revenue Property Taxes $222,862
<br /> 1999 Provision for Abatements &Exemptions $252,655
<br /> 1998 Provision for Abatements &Exemptions $247,163
<br /> 1997 Provision for Abatements &Exemptions $213,243
<br /> 1996 Provision for Abatements & Exemptions $156,414
<br /> 1995 Provision for Abatements &Exemptions $80,747
<br /> 1994 Provision for Abatements & Exemptions $46,102
<br /> 1993 Provision for Abatements &Exemptions $58,546
<br /> 1992 Provision for Abatements &Exemptions $9,932
<br /> 1991 Provision for Abatements &Exemptions $4,543
<br /> Tax Liens Receivable $700,032
<br /> . � $700,032
<br /> Deferred Revenue-Tax Liens
<br /> Deferred Taxes Receivable $68,745
<br />! Deferred Revenue-Deferred Taxes $68,745
<br /> Tax Possessions $417,439
<br /> Deferred Revenue-Tax Possessions $417,439
<br /> 1999 Motor Vehicle Excise Receivable $86,895
<br /> 1998 Motor Vehicle Excise Receivable $47,862
<br /> 1997 Motor Vehicle Excise Receivable $41,791
<br /> 1996 Motor Vehicle Excise Receivable $25,280
<br /> 1995 Motor Vehicle Excise Receivable $12,360
<br /> i
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