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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 /> I Town Accountant aspects. Town By-Law Article 4, Section 15-13, states
<br /> g .
<br /> that the financial statements of the Town of Mashpee
<br /> S may be audited yearly by a Certified Public
<br /> To the Honorable Board of Selectmen Accountant selected by the Board of Selectmen. This
<br /> and the Citizens of the Town of Mashpee: requirement has been complied with. The complete
<br /> ll report of the Auditors may be examined at the Town
<br /> it In accordance with State statute, Section 61 of Clerk's Office during regular office hours.
<br />[t Chapter 41, 1 hereby transmit the annual financial Respectfully submitted,
<br />;S report of the Town of Mashpee, as of June 30, 2002,
<br /> 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 />;r
<br /> Net Funded Fixed Debt 2002
<br /> h
<br /> BALANCE RETIRED ADDITIONS BALANCE
<br /> 7/1/2000 6/30/2001
<br /> Inside Debt Limit
<br /> if Santuit-4 Roads $ 55,000 $ 55,000 $ -
<br /> John's Pond Roads $ 90,000 $ 45,000 $ 45,000
<br /> Cotuit Corners Roads $ 68,751 $ 17,187 $ 51,564
<br /> Scituate Roads $ 111,249 $ 27,813 $ 83,436
<br /> Sachem Village Roads $ 33,280 $ 9,180 $ 24,100
<br /> Clippership Village Roads $ 111,720 $ 30,820 $ 80,900
<br /> Asher's Heights Roads $ 40,000 $ 2,882 $ 37,118
<br /> Pickerel Cove Roads $ 274,000 $ 19,749 $ 254,251
<br /> Mashpee Shores Roads $ 241,000 $ 17,369 $ 223,631
<br /> Fire Station Renovation $ 2,403,500 $ 163,500 $ 2,240,000
<br /> Fire Station Architect $ 120,000 $ 10,000 $ 110,000
<br /> Town Hall Renovation $ 1,100,000 $ 100,000 $ 1,000,000
<br /> Landfill Capping $ 823,200 $ 31,880 $ 791,320
<br /> Landfill Capping (2) $ 86,812 $ 3,051 $ 83,761
<br /> Septic Repair $ 200,000 $ 200,000
<br /> Al's Land $ 330,000 $ 25,000 $ 305,000
<br /> Andrade Land $ 300,000 $ 20,000 $ 280,000
<br /> Belcher Land $ 2,300,000 $ 155,000 $ 2,145,000
<br /> MacDonald Land $ 205,000 $ 15,000 $ 190,000
<br /> Peck Land $ 343,500 $ 23,500 $ 320,000
<br /> Orenda Land $ 65,000 $ 5,000 $ 60,000
<br /> Melia Land $ 255,000 $ 20,000 $ 235,000
<br /> Oakley Land $ 55,000 $ 5,000 $ 50,000
<br /> Land Acquisition $ 100,000 $ 50,000 $ 50,000
<br /> Fire Truck Rehab. $ 96,000 $ 48,000 $ 48,000
<br /> a Outside Debt Limit
<br /> Mashpee Middle Addition $ 905,000 $ 130,000 $ 775,000
<br /> Mashpee High School $ 22,835,000 $ 1,430,000 $ 21,405,000
<br /> Mashpee H.S. Land $ 850,000 $ 60,000 $ 790,000
<br /> TOTAL $ 34,398,012 $ 2,519,931 $ 31,878,081
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