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Town of Mashpee
<br /> Balance Sheet
<br /> June 30, 2001
<br /> Cash-General Fund $6,350,854
<br /> Cash-Restricted
<br /> $10,543,054
<br /> 2001 Personal Property Tax Receivable $54,712
<br /> 2000 Personal Property Tax Receivable $19,161
<br /> 1999 Personal Property Tax Receivable $14,169
<br /> 1998 Personal Property Tax Receivable $14,856
<br /> 1997 Personal Property Tax Receivable $20,324
<br /> 1996 Personal Property Tax Receivable $28,302
<br /> 1995 Personal Property Tax Receivable $21,931
<br /> Prior Years Personal Property Tax Receivable $48,941
<br /> 2001 Real Estate Tax Receivable $526,427
<br /> 2000 Real Estate Tax Receivable $73,720
<br /> 1999 Real Estate Tax Receivable $8,296
<br /> 1998 Real Estate Tax Receivable $465
<br /> 1997 Real Estate Tax Receivable $13,141
<br /> Prior Years Real Estate Tax Receivable $61
<br /> Taxes In Litigation
<br /> 2001 Provision for Abatements &Exemptions $305,772
<br /> 2000 Provision for Abatements &Exemptions $263,440
<br /> 1999 Provision for Abatements &Exemptions $229,630
<br /> 1998 Provision for Abatements &Exemptions $209,139
<br /> 1997 Provision for Abatements &Exemptions $87,650
<br /> 1996 Provision for Abatements & Exemptions $55,801
<br /> 1995 Provision for Abatements &Exemptions $80,747
<br /> Prior Years Provision for Abatements &Exemptions $118,219
<br /> Deferred Revenue Property Taxes $505,892
<br /> Tax Liens Receivable $323,651
<br /> Deferred Revenue-Tax Liens $323,651
<br /> Deferred Taxes Receivable $93,096
<br /> Deferred Revenue-Deferred Taxes $93,096
<br /> Tax Possessions $608,328
<br /> Deferred Revenue-Tax Possessions $608,328
<br /> 2001 Motor Vehicle Excise Receivable $162,998
<br /> 2000 Motor Vehicle Excise Receivable $45,354
<br /> 1999 Motor Vehicle Excise Receivable $24,840
<br /> 1998 Motor Vehicle Excise Receivable $14,763
<br /> 1997 Motor Vehicle Excise Receivable $18,396
<br /> 1996 Motor Vehicle Excise Receivable $16,759
<br /> 1995 Motor Vehicle Excise Receivable $9,419
<br /> 1994 Motor Vehicle Excise Receivable $12,666
<br /> Prior Years Motor Vehicle Excise Receivable $64,049
<br /> Deferred Revenue - Motor Vehicle $369,244
<br /> 2001 Boat Excise Tax Receivable $21,801
<br /> 2000 Boat Excise Tax Receivable $4,606
<br /> 1999 Boat Excise Tax Receivable $4,937
<br /> 1998 Boat Excise Tax Receivable $4,852
<br /> 1997 Boat Excise Tax Receivable $5,544
<br /> 1996 Boat Excise Tax Receivable $3,673
<br /> 1995 Boat Excise Tax Receivable $5,363
<br /> 1994 Boat Excise Tax Receivable $4,483
<br /> Prior Years Boat Receivable $16,845
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