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Town of Mashpee
<br /> Balance Sheet
<br /> June 30, 2008
<br /> Cash-General Fund $8,798,336
<br /> Cash-Restricted $16,379,733
<br /> 2008 Personal Property Tax Receivable $10,402
<br /> 2007 Personal Property Tax Receivable $5,014
<br /> 2006 Personal Property Tax Receivable $4,293
<br /> 2005 Personal Property Tax Receivable $4,594
<br /> 2004 Personal Property Tax Receivable $12,366
<br /> 2003 Personal Property Tax Receivable $13,754
<br /> 2002 Personal Property Tax Receivable $15,454
<br /> 2001 Personal Property Tax Receivable $22,175
<br /> 2000 Personal Property Tax Receivable $9,597
<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 /> 2008 Real Estate Tax Receivable
<br /> $610,807
<br /> 2007 Real Estate Tax Receivable $113,438
<br /> 2006 Real Estate Tax Receivable $3,462
<br /> 2005 Real Estate Tax Receivable $2,294
<br /> I '
<br /> 2003 Real Estate Tax Receivable $362
<br /> 2008 Provision for Abatements &Exemptions (102,638)
<br /> 2007 Provision for Abatements &Exemptions (138,808)
<br /> 2006 Provision for Abatements &Exemptions (323,435)
<br /> 2005 Provision for Abatements &Exemptions (87,995)
<br /> 2004 Provision for Abatements &Exemptions (37,502)
<br /> 2003 Provision for Abatements &Exemptions (14,175)
<br /> 2002 Provision for Abatements &Exemptions (15,666)
<br /> 2001 Provision for Abatements &Exemptions (22,232)
<br /> 2000 Provision for Abatements &Exemptions (9,597)
<br /> 1999 Provision for Abatements &Exemptions (11,862)
<br /> 1998 Provision for Abatements &Exemptions (14,665)
<br /> i1997 Provision for Abatements &Exemptions (20,324)
<br /> 1996 Provision for Abatements &Exemptions (28,271)
<br /> Prior Years Provision for Abatements &Exemptions (70,705)
<br /> Deferred Revenue-Property Taxes $75,963
<br /> Tax Liens Receivable $658,528
<br /> Deferred Revenue-Tax Liens $658,528
<br /> Deferred Taxes Receivable $11,483
<br /> Deferred Revenue-Deferred Taxes $11,483
<br /> Tax Possessions $684,158
<br /> Deferred Revenue-Tax Possessions $684,158
<br /> 2008 Motor Vehicle Excise Receivable $164,365
<br /> 2007 Motor Vehicle Excise Receivable $58,502
<br /> j 2006 Motor Vehicle Excise Receivable $25,423
<br /> 2005 Motor Vehicle Excise Receivable $20,640
<br /> 2004 Motor Vehicle Excise Receivable $18,466
<br /> 2003 Motor Vehicle Excise Receivable $14,597
<br /> 2002 Motor Vehicle Excise Receivable $16,064
<br /> 2001 Motor Vehicle Excise Receivable $12,793
<br /> 2000 Motor Vehicle Excise Receivable $11,720
<br /> 1999 Motor Vehicle Excise Receivable $11,371
<br /> j 1998 Motor Vehicle Excise Receivable $8,060
<br /> 1997 Motor Vehicle Excise Receivable $12,892
<br /> Prior Years Motor Vehicle Excise Receivable $92,061 $466,954
<br /> Deferred Revenue-Motor Vehicle
<br /> 2008 Boat Excise Tax Receivable $9,333
<br /> 2007 Boat Excise Tax Receivable $1,581
<br /> 2006 Boat Excise Tax Receivable $882
<br /> 2005 Boat Excise Tax Receivable $1,933
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