|
that the data as presented is accurate in all material
<br /> Report of the aspects. Town By-Law Article 4, Section 15-13, states
<br /> Town Accountant that the financial statements of the Town of Mashpee
<br /> may be audited yearly by a Certified Public
<br /> Accountant selected by the Board of Selectmen. This
<br /> To the Honorable Board of Selectmen and the requirement has been complied with. The complete
<br /> Citizens of the Town of Mashpee: report of the Auditors may be examined at the Town
<br /> Clerk's Office during regular office hours.
<br /> In accordance with State statute, Section 61 of
<br /> Chapter 41, I hereby transmit the annual financial Respectfully submitted,
<br /> report of the Town of Mashpee, as of June 30, 2005, Dawn M. Thayer
<br /> for the fiscal year then ended. The responsibility for
<br /> Town Accountant
<br /> both accuracy of the presented data and the complete-
<br /> ness and fairness, including all disclosures, rest with
<br /> the Town Accountant. The Town Accountant believes
<br /> Net Funded Fixed Debt 2005
<br /> BALANCE BALANCE
<br /> 7/1/2004 RETIRED ADDITIONS 6/30/2005
<br /> Inside Debt Limit
<br /> Cotuit Corners Roads $ 17,188 $ 17,188 $ _ $
<br /> Scituate Roads $ 27,812 $ 27,812 $ $
<br /> Sachem Village Roads $ 8,034 $ 8,034 $ - $
<br /> Clippership Village Roads $ 26,966 $ 26,966 $ - $ -
<br /> Asher's Heights Roads $ 31,352 $ 2,883 $ - $ 28,469
<br /> Pickerel Cove Roads $ 214,755 $ 19,748 $ - $ 195,007
<br /> Mashpee Shores Roads $ 188,893 $ 17,369 $ - $ 171,524
<br /> Fire Station Renovation $ 1,920,000 $ 163,201 $ - $ 1,756,799
<br /> Fire Station Architect $ 90,000 $ 10,099 $ - $ 79,901
<br /> l' Town Hall Renovation -
<br /> $ 800,000 $ 103,000 $ $ 697,000
<br /> Landfill Capping $ 687,331 $ 43,791 $ - $ 643,540
<br /> Landfill Capping (2) $ 77,550 $ 3,167 $ - $ 74,383
<br /> Septic Repair $ 200,000 $ 56,929 $ 56,929 $ 200,000
<br /> Al's Land $ 255,000 $ 25,408 $ - $ 229,592
<br /> Andrade Land $ 240,000 $ 20,408 $ - $ 219,592
<br /> Belcher Land $ 1,835,000 $ 158,304 $ - $ 1,676,696
<br /> MacDonald Land _
<br /> $ 160,000 $ 15,322 $ $ 144,678
<br /> Peck Land $ 270,000 $ 25,408 $ - $ 244,592
<br /> Orenda Land $ 50,000 $ 5,150 $ - $ 44,850
<br /> Melia Land $ 195,000 $ 20,306 $ - $ 174,694
<br /> Oakley Land $ 40,000 $ 5,020 $ - $ 34,980
<br /> Santuit Road $ 3,200,000 $ 180,000 $ - $ 3,020,000
<br /> Amy Brown Land $ 269,000 $ 24,000 $ - $ 245,000
<br /> Cemetery $ 266,000 $ 136,000 $ - $ 130,000
<br /> Fire Truck $ 600,000 $ 50,000 $ - $ 550,000
<br /> j Trout Brook Roads $ 82,000 $ 17,700 $ - $ 64,300
<br /> Echo Road $ 194,600 $ 19,600 $ - $ 175,000
<br /> ! Burrows Land $ 95,600 $ 10,600 $ - $ 85,000
<br /> Holland Mills $ 122,800 $ 12,800 $ - $ 110,000
<br /> Outside Debt Limit
<br /> I' Mashpee Middle Addition $ 505,000 $ 140,000 $ 365,000
<br /> ' Mashpee High School $ 18,545,000 $ 1,437,000 $ 17,108,000
<br /> Mashpee H.S. Land $ 670,000 $ 60,674 $ 609,326
<br /> TOTAL $ 31,884,881 $ 2,863,887 $ 56,929 $ 29,077,923
<br /> 8
<br />
|