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BUREAU OF ACCOUNTS
<br /> CITY/TOWN: Mashpee Fiscal Year 1997 DEBT EXCLUSION FORM
<br /> ------------------------- DE-1
<br /> This form should be completed by the Assessors, Accountant/Auditor, Treasurer and Clerk
<br /> DATE OF
<br /> BALLOT VOTE DATE ORIGINAL FY96 FY96 TEMP FY97 REIMBURSEMENT FY97 NET
<br /> AND PURPOSE(S) OF ISSUANCE DEBT DEBT OR DEBT AMOUNT EXCLUDABLE
<br /> EXCLUSION VOTE NOTE/BOND SERVICE SERVICE PERM SERVICE (SBE BELOW) DEBT SERVICE
<br /> PER PURPOSE EXCLUDED EXPENDED (T/P) EXCLUDED
<br /> School Repair 2/4/89 11/90 87,150 87,150 p 82,250 0 82,250
<br /> School Const. 5/9/87 7/87,12/87 905,834 905,834 p 856,094 340,824 515,270
<br /> Land 7/28/87 7/88 165 715 165 715 L
<br /> / � p 157,008 0 157,008
<br /> Land 12/7/85 8/86 210,000 210,000 p 198,000 0 198,000
<br /> r
<br /> Land 7/88`, 6/89 14,581 14,581 p 13,811 0 13,811
<br /> Land 6/11/88 6/89 72,277 72,277 p 68,458 0 68,458
<br /> Land 5/7/88 11/90 13,850 13,850 p 13,150 0 13,150
<br /> Water Projct 7/28/87 6/89 139,480 139,480 p 132,110 0 132,110
<br /> Police Addtn,2/3/90 11/90 199,425 199,425 p 189,275 0 189,275
<br /> Transfer Sta.12/3/88 6/89 247,260 247,260 p 234,195 0 234,195
<br /> School Addnt.5/9/92 7/92/1/93 218,830 218,830 p 211,680 102,996 108,684
<br /> 7/94 71,990 71,990 t
<br /> High School 12/4/93 7/94&12/94 t 271,294 0 271,294
<br /> 5/95 t 190,838 0 190,838
<br /> 12/95 t 112,758 0 112,758
<br /> 4/96 t 460,958 0 460,958
<br /> 7/96 t 278,898 0 278,898
<br /> Reimbursement Source: SCHOOL BUILDING ASSISTANCE Complete By: 3,026,957
<br /> Name el. No.
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