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Town of Mashpee
<br /> Balance Sheet
<br /> �., June 30, 2006
<br /> Cash-General Fund $9,666,463
<br /> Cash-Restricted $12,495,245
<br /> 2006 Personal Property Tax Receivable $7,892
<br /> 2005 Personal Property Tax Receivable $6,432
<br /> z 2004 Personal Property Tax Receivable $15,420
<br /> 2003 Personal Property Tax Receivable $15,418
<br /> 2002 Personal Property Tax Receivable $17,459
<br /> 2001 Personal Property Tax Receivable $23,866
<br /> 2000 Personal Property Tax Receivable $10,162
<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 /> 2006 Real Estate Tax Receivable $518,737
<br /> 2005 Real Estate Tax Receivable $138,551
<br /> 2004 Real Estate Tax Receivable $25,013
<br /> 2003 Real Estate Tax Receivable $1,974
<br /> 2001 Real Estate Tax Receivable $231
<br /> 1999 Real Estate Tax Receivable $314
<br /> Prior Years Real Estate Tax Receivable $13,141
<br /> Taxes In Litigation -
<br /> 2006 Provision for Abatements &Exemptions $337,435
<br /> 2005 Provision for Abatements &Exemptions $360,806
<br /> 2004 Provision for Abatements &Exemptions $239,888
<br /> 2003 Provision for Abatements &Exemptions $149,284
<br /> 2002 Provision for Abatements &Exemptions $61,398
<br /> 2001 Provision for Abatements &Exemptions $469
<br /> 2000 Provision for Abatements &Exemptions $23,264
<br /> 1999 Provision for Abatements &Exemptions $13,226
<br /> k 1998 Provision for Abatements &Exemptions $14,665
<br /> :i 1997 Provision for Abatements &Exemptions $33,464
<br /> 1996 Provision for Abatements &Exemptions $28,271
<br /> ..� Prior Years Provision for Abatements &Exemptions $68,459
<br /> Deferred Revenue Property Taxes ($390,192)
<br /> Tax Liens Receivable $354,752
<br /> Deferred Revenue-Tax Liens $354,752
<br /> „ Deferred Taxes Receivable $14,145
<br /> Deferred Revenue-Deferred Taxes $14,145
<br /> a Tax Possessions $644,739
<br /> Deferred Revenue-Tax Possessions $644,739
<br /> 2006 Motor Vehicle Excise Receivable $167,206
<br /> 2005 Motor Vehicle Excise Receivable $66,539
<br /> 2004 Motor Vehicle Excise Receivable $30,767
<br /> 2003 Motor Vehicle Excise Receivable $20,172
<br /> 2002 Motor Vehicle Excise Receivable $22,503
<br /> j 2001 Motor Vehicle Excise Receivable $14,641
<br /> 2000 Motor Vehicle Excise Receivable $12,616
<br /> 1999 Motor Vehicle Excise Receivable $12,279
<br /> ' 1998 Motor Vehicle Excise Receivable
<br /> $8,734
<br /> 1997 Motor Vehicle Excise Receivable $12,926
<br /> Prior Years Motor Vehicle Excise Receivable $92,874
<br /> Deferred Revenue - Motor Vehicle $461,257
<br /> 2006 Boat Excise Tax Receivable $7,893
<br /> 2005 Boat Excise Tax Receivable $2,116
<br /> 2004 Boat Excise Tax Receivable $1,798
<br /> 2003 Boat Excise Tax Receivable $3,135
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