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<br /> TOWN OF MASHPEE
<br /> ESTIMATED REVENUES,EXPENDITURES
<br /> ` AND FUNDS REQUIRED TO OFFSET THE TAX LEVY
<br /> FISCAL YEARS 1997 THROUGH 2000
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<br /> FY 1997 FY 1998 FY 1999 FY 2000
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<br /> Estimated Budgets
<br /> Budget-Schools 101424,642 11,5469022 131,065,522 149585,022
<br /> Budget-Gen Gov and Debt 1470369470 16,5701,738 16,763,410 177266,312
<br /> Total 249461,112 28,116,760 29,828,932 31,851,334
<br /> Estimated Revenues
<br /> State Aid 1,864,691 3,520,256 3,6257864 3,734,640
<br /> Non-property Tax Local Revenues 278509300 3,1277882 3,221,718 39318,370
<br /> Property Tax Levy 1779509699 181935,4251 1976629789 20,250,371
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<br /> ►� Surplus to Offset Levy 1,7952422 .500.QW 19350,000 500,000
<br /> Funds Required to Offset Budget 0 190339197 1,9682561 41047,953
<br /> Total 249461,112 284,116,760 297828,932 31,851,334
<br /> Estimated Offsets
<br /> Total Funds Required to
<br /> Offset Budget and Le 1,795,422 21533,197 373187561 41547,953
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<br /> Estimated Funds Available to
<br /> Offset Budget and Levy:
<br /> Free Cash 2,816,543 1,5007000 175007000 17000,000
<br /> Stabilization >
<br /> ' n Fund 1 200 000 1,388,415 1,162,266 110007000
<br /> OverlaySurplus 9007000 592,000 6007000 250,000
<br /> Total 4,916,543 3,4802415 3,262,266 21250,000
<br /> Projected Balance(Shortfalls) 3,121,121 947,218 (56,295) (2,297,953)
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