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Town of Mashpee
<br /> Balance Sheet
<br /> June 30, 2009
<br /> Cash-General Fund $8,197,605
<br /> Cash-Restricted $18,556,160
<br /> 2009 Personal Property Tax Receivable $9,726
<br /> 2008 Personal Property Tax Receivable $6,812
<br /> 2007 Personal Property Tax Receivable $4,419
<br /> 2006 Personal Property Tax Receivable $4,016
<br /> 2005 Personal Property Tax Receivable $4,383
<br /> 2004 Personal Property Tax Receivable $10,017
<br /> 2003 Personal Property Tax Receivable $13,482
<br /> 2002 Personal Property Tax Receivable $15,231
<br /> 2001 Personal Property Tax Receivable $5,023
<br /> Prior Years Personal Property Tax Receivable $145,825
<br /> 2009 Real Estate Tax Receivable $726,749
<br /> 2008 Real Estate Tax Receivable $161,482
<br /> 2007 Real Estate Tax Receivable $1,551
<br /> 2005 Real Estate Tax Receivable $2,294
<br /> 2003 Real Estate Tax Receivable $362
<br /> 2009 Provision for Abatements & Exemptions (106,731)
<br /> 2008 Provision for Abatements& Exemptions (235,958)
<br /> 2007 Provision for Abatements& Exemptions (37,054)
<br /> 2006 Provision for Abatements& Exemptions (82,134)
<br /> 2005 Provision for Abatements & Exemptions (87,996)
<br /> 2004 Provision for Abatements & Exemptions (35,409)
<br /> 2003 Provision for Abatements& Exemptions (14,175)
<br /> 2002 Provision for Abatements& Exemptions (15,666)
<br /> 2001 Provision for Abatements & Exemptions (5,166)
<br /> Prior Years Provision for Abatements& Exemptions (145,825)
<br /> Deferred Revenue-Property Taxes $345,260
<br /> Tax Liens Receivable $846,139
<br /> Deferred Revenue-Tax Liens $846,139
<br /> Deferred Taxes Receivable $16,609
<br /> Deferred Revenue-Deferred Taxes $16,609
<br /> Tax Possessions $684,158
<br /> Deferred Revenue-Tax Possessions $684,158
<br /> 2009 Motor Vehicle Excise Receivable $154,949
<br /> 2008 Motor Vehicle Excise Receivable $63,002
<br /> 2007 Motor Vehicle Excise Receivable $33,570
<br /> 2006 Motor Vehicle Excise Receivable $19,721
<br /> 2005 Motor Vehicle Excise Receivable $18,236
<br /> 2004 Motor Vehicle Excise Receivable $16,897
<br /> 2003 Motor Vehicle Excise Receivable $13,920
<br /> 2002 Motor Vehicle Excise Receivable $15,244
<br /> 2001 Motor Vehicle Excise Receivable $12,468
<br /> 2000 Motor Vehicle Excise Receivable $11,392
<br /> Prior Years Motor Vehicle Excise Receivable $123,731
<br /> Deferred Revenue-Motor Vehicle $483,131
<br /> 2009 Boat Excise Tax Receivable $10,902
<br /> 2008 Boat Excise Tax Receivable $1,720
<br /> 2007 Boat Excise Tax Receivable $1,410
<br /> 2006 Boat Excise Tax Receivable $844
<br /> 2005 Boat Excise Tax Receivable $1,918
<br /> 2004 Boat Excise Tax Receivable $1,748
<br /> 2003 Boat Excise Tax Receivable $3,135
<br /> 2002 Boat Excise Tax Receivable $3,558
<br /> 2001 Boat Excise Tax Receivable $4,027
<br /> 2000 Boat Excise Tax Receivable $3,956
<br /> Prior Years Boat Receivable $41,466
<br /> Deferred Revenue Boat $74,684
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