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MASHPEE FINANCIAL PLAN-FLE ENUEb
<br /> ..............-z _ ._._.-_�F`r97 ___-_.....n--_-'_..�95 ___•�9�3 -__ �ZaOa_.-
<br /> .-- 96�-
<br /> NON-TAX REVENUES w_+ _- --_- ---- 4 000 2,309,260-.� --Z;378,538 •_•�A49*894
<br /> Receipts _ 1,$00,000 , 2. 259 921 267,718
<br /> 247,525 245,000 252,350
<br /> Local 151,208
<br /> 165 aaa 205.173 191,362
<br /> ;Betterments 223Y012 r 15,762
<br /> Aid f 15,762 15,762 15,762 ; 15,7fi2
<br /> +Education &Library A d 0 150,050 0 0 0 .
<br /> previous Bond Money 0 49,750 51,253 52,790 54,374
<br /> 'Water District Reimbursemen• 0
<br /> 0 8s,1aa � a a
<br /> Free cash 338.184 1,381,582 1,381,082 1,381.082 1,381,082
<br /> State Aid
<br /> 1,338,184
<br /> 001 641 755,911 : 558,000 133,000 1,133,000 i }
<br /> 'State Reimb.-School Constr. 1. 2
<br /> , 9H99
<br /> �taT Non- ax avenues "1112 5-453,DM
<br /> t
<br /> T0 -----
<br /> t
<br /> TAX REVEN U ES
<br /> E CQvy Li m�t ;T5,
<br /> 449,711
<br /> 7
<br /> o 61,283 395,543 412,932 : 430,980
<br /> 0
<br /> +2.5/0 0 0 0r 0
<br /> +overrides 31 8-2ZQ 327.81
<br /> + w Growth 49 18,76163 009
<br /> 5,97$ {
<br /> Ne
<br /> 15,506,603 1 fi,517,2fi7 17,239,199 17,988, 625 i
<br /> =NEW Levy Limit 6f 3 3.668,
<br /> ns 1,517,094 : 2,741,536 4,072,963 ? 4,009. 979
<br /> c + Debt Exclusio ggfi 111 199 ; 113,
<br /> + e Cod Commission 103,259 : 105,840 108,
<br /> . 64;64312 T
<br /> P87
<br /> �
<br /> MY -7-22-.54 Y 1
<br /> =Total7wc eVe n u es _
<br /> HUES53,076 ---24;455,342_.._-26,193;52$
<br /> TOTAL EST.RETIE - +
<br /> -Local Recei its g rvv►ith rats: '�Q
<br /> Reserve Receipts growth rate 3%
<br /> New Growth growth rate: 3%
<br /> MAS H PE E FINANCIAL PLAN-E D U CATI C N
<br /> --1:
<br /> 96 _- 7Y97- -�� 2 700
<br /> � _F�98- _.__._+.-.-----X99..___--.
<br /> in FY97 y ,fi07;97 ��- �5�1;00 �]4,-64C 39,M2 '
<br /> Grades K-9 (starting )
<br /> g• 1,464,315 1,267.875 1,344,962 : 1,426,735 1,513,481
<br /> Grades 10-12 (starting in FY 265
<br /> 47fi,13Q 549,767 583,193 _ _ 618,651 656,
<br /> Reg iTech -- _ -_ - _� 1�1;3$5,349 12,077,-57$ ;
<br /> ~Total -..._ 548.420� -1 0,117;642 ;"--l-0,732,795 .�..
<br /> __ __.._.. - 9 237 44x_ 9;799;083-7 1 X7,394,867_� -i-1;026;$75
<br /> "Foundation Budget K-12 8;708,000 00 104%
<br /> Standard of Effort _93°��_ _._. 104%. 104 ----. 1-04%,
<br /> Assumes annual 4% population increase and 2% overall increase
<br /> MASHPEE FINANCIAL PLAN-DEBT SUMMARY
<br /> -__--_--_� 9T85
<br /> 7
<br /> .525
<br /> T6iaTDeb#'06iiide-Prap i
<br /> �_1A2
<br /> _ 996,678' 425,000: 558,000= 133,500; 1,133,000
<br /> State reimbursement
<br /> 1277,724. 2,760,356: 4,072,963: 4,009,663 3,S68,fi25
<br /> Net Debt outside Prop 21� - •.__._._ -
<br /> 335,
<br /> ,Debt Inside Prop--•2'l �8�0,433T 0 0. 0 i
<br /> State reimbursement 167.375= 0° 95108' 472.336
<br /> Net Debt Inside Pro 2'/; 643,058: 875,839; 552.029 4
<br /> P
<br /> .b8'�,$3- .5 ;051:f9a .i82:9924.637,77i
<br /> f Total Debt 3 - ,
<br />
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