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Leeward Lane Road Project $ 45,000.00 $ 10,000.00 $ 2,150.00 $ 35,000.00
<br /> Windsor Way Road Project $ 240,000.00 $ 25,000.00 $ 10,400.00 $ 215,000.00
<br /> Anthony's Way Road Project $ 5,000.00 $ 5,000.00 $ 250.00 $ -
<br /> Sunset Strip Road Project $ 440,000.00 $ 45,000.00 $ 19,500.00 $ 395,000.00
<br /> Saddleback Road Project $ 35,000.00 $ 10,000.00 $ 1,750.00 $ 25,000.00
<br /> Jonas Drive Road Project $ 150,000.00 $ 15,000.00 $ 6,600.00 $ 135,000.00
<br /> TOTAL INSIDE 21/2 DEBT $ 6,292,860.40 $1,173,796.02 $ 209,137.50 $ - $ 5,119,064.38
<br /> Outside 2 1/2
<br /> Senior Center Construction $ 225,000.00 $ 75,000.00 $ 3,750.00 $ 150,000.00
<br /> Fire Sub-Station $ 675,000.00 $ 120,000.00 $ 12,300.00 $ 555,000.00
<br /> St.Vincent Land Purchase $ 750,000.00 $ 115,000.00 $ 13,850.00 $ 635,000.00
<br /> Library Construction $ 2,170,000.00 $ 275,000.00 $ 84,775.00 $ 1,895,000.00
<br /> Quashnet School Project $ 3,875,000.00 $ 220,000.00 $ 146,450.00 $ 3,655,000.00
<br /> TOTAL OUTSIDE 2 1/2 DEBT $ 7,695,000.00 $ 805,000.00 $ 261,125.00 $ - $ 6,890,000.00
<br /> TOTAL DEBT $13,987,860.40 $1,978,796.02 $ 470,262.50 $ - $12,009,064.38
<br /> Town of Mashpee
<br /> Balance Sheet-Detail
<br /> June 30, 2022
<br /> Cash-General Fund 24,483,198
<br /> Cash-Restricted 42,854,847
<br /> 2022 Personal Property Tax Receivable 101,414
<br /> 2021 Personal Property Tax Receivable 6,261
<br /> 2020 Personal Property Tax Receivable 5,567
<br /> 2019 Personal Property Tax Receivable 4,949
<br /> 2018 Personal Property Tax Receivable 3.983
<br /> 2017 Personal Property Tax Receivable 3,396
<br /> 2016 Personal Property Tax Receivable 2,702
<br /> 2015 Personal Property Tax Receivable 2,994
<br /> 2014 Personal Property Tax Receivable 3,023
<br /> 2013 Personal Property Tax Receivable 2,777
<br /> 2012 Personal Property Tax Receivable 1,436
<br /> 2011 Personal Property Tax Receivable 1,594
<br /> 2010 Personal Property Tax Receivable 1,161
<br /> 2022 Real Estate Tax Receivable 485,103
<br /> 2021 Real Estate Tax Receivable 47,080
<br /> 2022 Provision for Abatement&Exemptions (231,051)
<br /> 2021 Provision for Abatement&Exemptions (188,399)
<br /> 2020 Provision for Abatement&Exemptions (1481,505)
<br /> 2019 Provision for Abatement&Exemptions (1461,349)
<br /> 2018 Provision for Abatement&Exemptions (28,684)
<br /> 2017 Provision for Abatement&Exemptions (3,515)
<br /> 2016 Provision for Abatement&Exemptions (2,702)
<br /> 2015 Provision for Abatement&Exemptions (3,263)
<br /> 2014 Provision for Abatement&Exemptions (3,823)
<br /> 12
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