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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 <br />