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Town of Mashpee
<br /> Balance Sheet
<br /> 30-Jun-03
<br /> Cash-General Fund $6,521,287
<br /> Cash-Restricted $10,897,747
<br /> 2003 Personal Property Tax Receivable $35,945
<br /> 2002 Personal Property Tax Receivable $23,538
<br /> 2001 Personal Property Tax Receivable $28,507
<br /> 2000 Personal Property Tax Receivable $13,726
<br /> 1999 Personal Property Tax Receivable $11,862
<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 /> Prior Years Personal Property Tax Receivable $70,705
<br /> 2003 Real Estate Tax Receivable $642,864
<br /> 2002 Real Estate Tax Receivable $204,472
<br /> 2001 Real Estate Tax Receivable $57,728
<br /> 2000 Real Estate Tax Receivable $1,292
<br /> 1999 Real Estate Tax Receivable $1,367
<br /> Prior Years Real Estate Tax Receivable $13,141
<br /> Taxes In Litigation
<br /> 2003 Provision for Abatements &Exemptions $270,483
<br /> 2002 Provision for Abatements &Exemptions $148,491
<br /> 2001 Provision for Abatements &Exemptions $102,130
<br /> 2000 Provision for Abatements & Exemptions $85,680
<br /> 1999 Provision for Abatements &Exemptions $67,311
<br /> 1998 Provision for Abatements &Exemptions $155,228
<br /> 1997 Provision for Abatements &Exemptions $87,650
<br /> 1996 Provision for Abatements &Exemptions $55,770
<br /> Prior Years Provision for Abatements &Exemptions $198,892
<br /> Deferred Revenue Property Taxes $3,229
<br /> Tax Liens Receivable $452,017
<br /> Deferred Revenue-Tax Liens $452,017
<br /> Deferred Taxes Receivable $139,864
<br /> Deferred Revenue-Deferred Taxes $139,864
<br /> Tax Possessions $644,739
<br /> Deferred Revenue-Tax Possessions $644,739
<br /> 2003 Motor Vehicle Excise Receivable $265,307
<br /> 2002 Motor Vehicle Excise Receivable $103,844
<br /> 2001 Motor Vehicle Excise Receivable $34,175
<br /> 2000 Motor Vehicle Excise Receivable $19,749
<br /> 1999 Motor Vehicle Excise Receivable $15,192
<br /> 1998 Motor Vehicle Excise Receivable $10,529
<br /> 1997 Motor Vehicle Excise Receivable $14,387
<br /> Prior Years Motor Vehicle Excise Receivable $97,732
<br /> Deferred Revenue - Motor Vehicle $560,915
<br /> 2003 Boat Excise Tax Receivable $13,526
<br /> 2002 Boat Excise Tax Receivable $6,758
<br /> 2001 Boat Excise Tax Receivable $3,807
<br /> 2000 Boat Excise Tax Receivable $4,052
<br /> 1999 Boat Excise Tax Receivable $4,195
<br /> 1998 Boat Excise Tax Receivable $4,574
<br /> 1997 Boat Excise Tax Receivable $3,929
<br /> Prior Years Boat Receivable $30,446
<br /> Deferred Revenue Boat $71,287
<br /> Town of Mashpee
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