TOWN OF MASHPEE
<br />Balance Sheet -Detail
<br />June 30, 2019
<br />Cash -General Fund
<br />20,318,181
<br />Cash -Restricted
<br />25 ,511,7 86
<br />2019 Personal Property Tax Receivable
<br />9,341
<br />2018 Personal Property Tax Receivable
<br />4,408
<br />2017 Personal Property Tax Receivable
<br />3,699
<br />2016 Personal Property Tax Receivable
<br />2,840
<br />2015 Personal Property Tax Receivable
<br />3,262
<br />2014 Personal Property Tax Receivable
<br />3,823
<br />2013 Personal Property Tax Receivable
<br />3,087
<br />2012 Personal Property Tax Receivable
<br />1,436
<br />2011 Personal Property Tax Receivable
<br />1,594
<br />2010 Personal Property Tax Receivable
<br />1,161
<br />2019 Real Estate Tax Receivable
<br />574,235
<br />2018 Real Estate Tax Receivable
<br />86,265
<br />2019 Provision for Abatement & Exemptions
<br />(149,432)
<br />2018 Provision for Abatement & Exemptions
<br />(100,057)
<br />2017 Provision for Abatement & Exemptions
<br />(128,127)
<br />2016 Provision for Abatement & Exemptions
<br />(76,530)
<br />2015 Provision for Abatement & Exemptions
<br />(7,703)
<br />2014 Provision for Abatement & Exemptions
<br />(11,212)
<br />2013 Provision for Abatement & Exemptions
<br />(15,247)
<br />2012 Provision for Abatement & Exemptions
<br />(37,449)
<br />2011 Provision for Abatement & Exemptions
<br />(26,067)
<br />2010 Provision for Abatements & Exemptions
<br />(1,161)
<br />Deferred Revenue -Property Taxes
<br />Tax Liens Receivable
<br />793,216
<br />Deferred Revenue -Tax Liens
<br />Deferred Taxes Receivable
<br />32,129
<br />Deferred Revenue -Deferred Taxes
<br />Tax Possessions
<br />789,110
<br />Deferred Revenue -Tax Possessions
<br />2018 Income/Expense
<br />750
<br />2019 Income/Expense
<br />1,000
<br />Deferred Revenue-Income/Expense
<br />2019 Motor Vehicle Excise Receivable
<br />237,931
<br />2018 Motor Vehicle Excise Receivable
<br />62,660
<br />2017 Motor Vehicle Excise Receivable
<br />26,399
<br />2016 Motor Vehicle Excise Receivable
<br />18,966
<br />2015 Motor Vehicle Excise Receivable
<br />14,365
<br />2014 Motor Vehicle Excise Receivable
<br />14,391
<br />2013 Motor Vehicle Excise Receivable
<br />9,303
<br />2012 Motor Vehicle Excise Receivable
<br />8,769
<br />Prior Years Motor Vehicle Excise Receivable
<br />132,124
<br />Deferred Revenue - Motor Vehicle Excise
<br />2019 Boat Excise Tax Receivable
<br />12,785
<br />2018 Boat Excise Tax Receivable
<br />3,296
<br />2017 Boat Excise Tax Receivable
<br />2,646
<br />2016 Boat Excise Tax Receivable
<br />1,528
<br />2015 Boat Excise Tax Receivable
<br />1,824
<br />142,166
<br />793,216
<br />32,129
<br />789,110
<br />1,750
<br />524,908
<br />12
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