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ON
<br /> e the Town Accountant. The Town Accountant believes
<br /> S "' Report of the that the data as presented is accurate in all material
<br /> I Town Accountant aspects. Town By-Law Article 4, Section 15-13,
<br /> e states that the financial statements of the Town of
<br /> I Mashpee may be audited yearly by a Certified Public
<br /> To the Honorable Board of Selectmen Accountant selected by the Board of Selectmen. This
<br /> S and the Citizens of the Town of Mashpee. requirement has been complied with. The complete
<br /> r report of.the Auditors may be examined at the Town
<br /> 1 In accordance with State statute, Section 61 of Clerk's Office during regular office hours.
<br /> Chapter 41, I hereby transmit the annual financial
<br /> report of the Town of Mashpee, as of June 30, 2000, Respectfully submitted,
<br /> 1 for the fiscal year then ended. The responsibility for Diane M. Rommelmeyer
<br /> both accuracy of the presented data and the complete- Town Accountant
<br /> ness and fairness, including all disclosures, rest with
<br /> Town of Mashpee
<br /> Balance Sheet
<br /> g June 30, 2000
<br /> g Cash-General Fund $5,644,789
<br /> 1 Cash-Restricted $9,945,481
<br /> 2000 Personal Property Tax Receivable $29,680
<br /> 1999 Personal Property Tax Receivable $14,695
<br /> 1998 Personal Property Tax Receivable $8,473 !'
<br /> 1997 Personal Property Tax Receivable $20,323
<br /> 1996 Personal Property Tax Receivable $28,599
<br /> 1995 Personal Property Tax Receivable $21,931
<br /> 1994 Personal Property Tax Receivable $22,464
<br /> 1993 Personal Property Tax Receivable $21,753
<br /> Prior Years Personal Property Tax Receivable $5,462
<br /> 2000 Real Estate Tax Receivable $476,046
<br /> 1999 Real Estate Tax Receivable $60,529
<br /> 1998 Real Estate Tax Receivable $1,699
<br /> 1997 Real Estate Tax Receivable $13,256
<br /> Prior Years Real Estate Tax Receivable $515
<br /> Taxes In Litigation $60,333
<br /> 2000 Provision for Abatements &Exemptions $264,262
<br /> 1999 Provision for Abatements &Exemptions $229,857
<br /> 1998 Provision for Abatements &Exemptions $234,139
<br /> 1997 Provision for Abatements &Exemptions $112,650
<br /> 1996 Provision for Abatements &Exemptions $55,801
<br /> 1995 Provision for Abatements &Exemptions $80,747
<br /> Prior Years Provision for Abatements &Exemptions $119,479
<br /> Deferred Revenue Property Taxes $311,176
<br /> Tax Liens Receivable $574,957
<br /> Deferred Revenue-Tax Liens $574,957
<br /> Deferred Taxes Receivable $80,882
<br /> Deferred Revenue-Deferred Taxes $80,882
<br /> Tax Possessions $483,250
<br /> Deferred Revenue-Tax Possessions $483,250
<br /> 2000 Motor Vehicle Excise Receivable $100,619
<br /> 1999 Motor Vehicle Excise Receivable $42,310
<br /> 1998 Motor Vehicle Excise Receivable $26,705
<br /> 1997 Motor Vehicle Excise Receivable $25,275
<br /> 1996 Motor Vehicle Excise Receivable $19,244
<br /> 1995 Motor Vehicle Excise Receivable $9,746
<br /> 1994 Motor Vehicle Excise Receivable $12,964
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