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I Town of Mashpee
<br /> Balance Sheet
<br /> June 30, 2005
<br />' Cash-General Fund $ 7,978,449
<br /> Cash-Restricted $ 11,538,285
<br /> 2005 Personal Property Tax Receivable $ 9,973
<br /> 2004 Personal Property Tax Receivable $ 23,062
<br /> 2003 Personal Property Tax Receivable $ 17,345
<br /> 2002 Personal Property Tax Receivable $ 18,961
<br /> 2001 Personal Property Tax Receivable $ 24,871
<br /> 2000 Personal Property Tax Receivable $ 10,336
<br /> 1999 Personal Property Tax Receivable $ 11,862
<br /> 1998 Personal Property Tax Receivable $ 14,665
<br /> 1997 Personal Property Tax Receivable $ 20,324
<br /> 1996 Personal Property Tax Receivable $ 28,271
<br /> Prior Years Personal Property Tax Receivable $ 70,705
<br /> 2005 Real Estate Tax Receivable $ 1,034,802
<br /> 2004 Real Estate Tax Receivable $ 144,348
<br /> 2003 Real Estate Tax Receivable $ 36,305
<br /> 2001 Real Estate Tax Receivable $ 236
<br /> 2000 Real Estate Tax Receivable $ 71
<br /> 1999 Real Estate Tax Receivable $ 914
<br /> Prior Years Real Estate Tax Receivable $ 13,141
<br /> Taxes In Litigation
<br /> 2005 Provision for Abatements & Exemptions $ 371,689
<br /> 2004 Provision for Abatements & Exemptions $ 245,156
<br /> 2003 Provision for Abatements & Exemptions $ 152,611
<br /> 2002 Provision for Abatements &Exemptions $ 117,249
<br /> 2001 Provision for Abatements &Exemptions $ 1,710
<br /> 2000 Provision for Abatements &Exemptions $ 85,564
<br /> 1999 Provision for Abatements &Exemptions $ 67,311
<br /> 1998 Provision for Abatements &Exemptions $ 55,228
<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 $ 41,218
<br /> Tax Liens Receivable $ 260,295
<br /> Deferred Revenue-Tax Liens $ 260,295
<br /> Deferred Taxes Receivable $ 51,710
<br /> Deferred Revenue-Deferred Taxes $ 51,710
<br /> Tax Possessions $ 644,739
<br /> Deferred Revenue-Tax Possessions $ 644,739
<br /> 2005 Motor Vehicle Excise Receivable $ 141,074
<br /> 2004 Motor Vehicle Excise Receivable $ 72,362
<br /> 2003 Motor Vehicle Excise Receivable $ 29,803
<br /> 2002 Motor Vehicle Excise Receivable $ 30,551
<br /> 2001 Motor Vehicle Excise Receivable $ 16,513
<br /> 2000 Motor Vehicle Excise Receivable $ 13,134
<br /> 1999 Motor Vehicle Excise Receivable $ 11,806
<br /> 1998 Motor Vehicle Excise Receivable $ 8,157
<br /> G!
<br /> 1997 Motor Vehicle Excise Receivable $ 12,743
<br /> Prior Years Motor Vehicle Excise Receivable $ 94,184 I'
<br /> Deferred Revenue - Motor Vehicle $ 430,327
<br /> 2005 Boat Excise Tax Receivable $ 20,565
<br /> 2004 Boat Excise Tax Receivable $ 1,946
<br /> 2003 Boat Excise Tax Receivable $ 3,315
<br /> 2002 Boat Excise Tax Receivable $ 3,715
<br /> 20
<br /> O1 Boat Excise Tax Receivable $ 3,833
<br /> 9
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