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the Town Accountant. The Town Accountant believes
<br /> Report of the that the data as presented is accurate in all material
<br /> Town Accountant aspects.Town By-Law Article 4,Section 15-13, states
<br /> that the financial statements of the Town of Mashpee
<br /> may be audited yearly by a Certified Public
<br /> To the Honorable Board of Selectmen and the Accountant selected by the Board of Selectmen. This i
<br /> Citizens of the Town of Mashpee. requirement has been complied with. The complete
<br /> report of the Auditors may be examined at the Town
<br /> 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, 2011, Respectfully submitted, I
<br /> for the fiscal year then ended. The responsibility for Dawn M. Thayer
<br /> both accuracy of the presented data and the complete- Town Accountant
<br /> ness and fairness, including all disclosures, rest with
<br /> i
<br /> FY 2011 FIXED DEBT
<br /> PROJECT PRINCIPAL FY 2011 New FY 2011 PRINCIPAL
<br /> BALANCE 6/30/10 PRINCIPAL PD Debt BALANCE 6/30/11
<br /> Inside 21/2
<br /> Town Hall $238,100.00 $77,600.00 $160,500.00
<br /> Belcher Land Purchase $929,456.00 $158,782.00 $770,674.00
<br /> Melia Land Purchase $92,570.00 $15,458.00 $77,112.00
<br /> McDonald Land Purchase $71,211.00 $15,322.00 $55,889.00
<br /> Peck Land Purchase $123,100.00 $20,612.00 $102,488.00
<br /> Orenda Land Purchase $19,895.00 $5,200.00 $14,695.00
<br /> Al's Land Purchase $123,100.00 $20,612.00 $102,488.00
<br /> Andrade Land Purchase $123,100.00 $20,612.00 $102,488.00
<br /> Oakley Land Purchase $7,140.00 $6,070.00 $1,070.00
<br /> Amy Brown Land Purchase $165,000.00 $15,000.00 $150,000.00
<br /> BuffleheadBarrows Rd Land Purchase $60,000.00 $5,000.00 $55,000.00
<br /> Santuit Road Land Purchase $2,120,000.00 $180,000.00 $1,940,000.00
<br /> Holland Mills Rd Project $60,000.00 $5,000.00 $55,000.00
<br /> Echo Road Rd Project $120,000.00 $10,000.00 $110,000.00
<br /> Trout Brook Road Project $10,000.00 $10,000.00 $_
<br /> Mashpee Place Land Purchase $2,945,000.00 $185,000.00 $2,760,000.00
<br /> Attaquin/Rt 130 Land Purchase $1,210,000.00 $80,000.00 $1,130,000.00
<br /> Cranberry Ridge Rd Project $39,000.00 $3,000.00 $36,000.00
<br /> Harbor Ridge Rd Project $38,000.00 $3,500.00 $34,500.00
<br /> Quashnet Woods Rd Project $64,000.00 $4,500.00 $59,500.00 j
<br /> Lakewood Drive Rd Project $279,000.00 $19,000.00 $260,000.00
<br /> Asher's Heights/Mashpee Shores Rd Project $212,450.00 $36,050.00 $176,400.00
<br /> Algonquin Road Project $215,000.00 $15,000.00 $200,000.00
<br /> Seabrook Village Rd Project $280,000.00 $20,000.00 $260,000.00
<br /> Landfill Capping (1) CW-98-67 $335,342.28 $33,896.73 $301,445.55
<br /> Landfill Capping (2) CW-98-67A $34,126.21 $3,424.87 $30,701.34
<br /> MWPAT CW-00-50 $13,443.54 $1,105.71 $12,337.83
<br /> MWPAT CW-00-50A $106,552.29 $9,686.71 $96,865.58
<br /> MWPAT CW-00-50B $190,225.00 $190,225.00
<br /> Septic Repair Loans T5-98-1030 $114,200.20 $10,400.20 $103,800.00
<br /> Septic Repair T5-98-1030-1 $136,000.00 $8,500.00 $127,500.00
<br /> Septic Repair Loans T5-98-1030-2 $153,430.86 $10,258.87 $143,171.99
<br /> Fire Ladder Truck Purchase $300,000.00 $50,000.00 $250,000.00
<br /> Greenwood Road Project $317,500.00 $35,300.00 $282,200.00
<br /> Wintergreen Drive Road Project $33,000.00 $3,600.00 $29,400.00
<br /> Cayuga Avenue Road Project $180,000.00 $20,000.00 $160,000.00
<br /> Regatta Drive Road Project $9,500.00 $1,100.00 $8,400.00
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