|
Town of Mashpee
<br /> Balance Sheet
<br /> June 30, 2002
<br /> Cash-General Fund $5,751,155
<br /> ' 1 Cash-Restricted $9,634,894
<br /> 2002 Personal Property Tax Receivable $40,659
<br /> 2001 Personal Property Tax Receivable $49,490
<br /> 2000 Personal Property Tax Receivable $15,981
<br /> 1999 Personal Property Tax Receivable $14,069
<br /> 1998 Personal Property Tax Receivable $14,665
<br /> 1997 Personal Property Tax Receivable $20,323
<br /> 1996 Personal Property Tax Receivable $28,271
<br /> 1995 Personal Property Tax Receivable $21,707
<br /> Prior Years Personal Property Tax Receivable $48,997
<br /> 2002 Real Estate Tax Receivable $510,184
<br /> 2001 Real Estate Tax Receivable $48,763
<br /> 2000 Real Estate Tax Receivable $39,976
<br />` 1999 Real Estate Tax Receivable $1,387
<br /> 1998 Real Estate Tax Receivable $214
<br /> Prior Years Real Estate Tax Receivable $13,202
<br /> Taxes In Litigation
<br /> 1 ! 2002 Provision for Abatements &Exemptions $151,012
<br /> 2001 Provision for Abatements &Exemptions $267,598
<br /> 2000 Provision for Abatements &Exemptions $239,290
<br /> 1999 Provision for Abatements &Exemptions $217,311
<br /> i
<br /> 1998 Provision for Abatements &Exemptions $205,228
<br /> 1997 Provision for Abatements &Exemptions $87,650
<br /> i 1996 Provision for Abatements &Exemptions $55,770
<br /> 1995 Provision for Abatements &Exemptions $80,674
<br /> Prior Years Provision for Abatements &Exemptions $118,219
<br /> Deferred Revenue Property Taxes $554,864
<br /> Tax Liens Receivable $291,372
<br /> Deferred Revenue-Tax Liens $291,372
<br /> Deferred Taxes Receivable $105,918
<br /> Deferred Revenue-Deferred Taxes $105,918
<br /> Tax Possessions $644,739
<br /> Deferred Revenue-Tax Possessions $644,739
<br /> 2002 Motor Vehicle Excise Receivable $167,918
<br /> 2001 Motor Vehicle Excise Receivable $44,491
<br /> 2000 Motor Vehicle Excise Receivable $26,317
<br /> 1999 Motor Vehicle Excise Receivable $17,729
<br /> w 1998 Motor Vehicle Excise Receivable $11,944
<br /> ` 1997 Motor Vehicle Excise Receivable $15,879
<br /> 1996 Motor Vehicle Excise Receivable $14,725
<br /> Prior Years Motor Vehicle Excise Receivable $85,658
<br /> Deferred Revenue-Motor Vehicle $384,661
<br /> 2002 Boat Excise Tax Receivable $45,341
<br /> 2001 Boat Excise Tax Receivable $5,410
<br /> 2000 Boat Excise Tax Receivable $4,195
<br /> 1999 Boat Excise Tax Receivable $4,603
<br /> 1998 Boat Excise Tax Receivable $4,732
<br /> 1997 Boat Excise Tax Receivable $5,464
<br /> 1996 Boat Excise Tax Receivable $3,575
<br /> Prior Years Boat Receivable $26,411 $99,731
<br /> i
<br /> Deferred Revenue Boat $0
<br /> i
<br /> 12
<br /> i
<br />
|