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04-Feb-92 TOWN OF MASHPEE <br /> FISCAL YEAR 1992-1993 <br /> LEVEL <br /> f BUDGET ACTUAL BUDGET <br />` FY-92 FY-92 FY-93 <br /> TAX LEVY <br /> TAX LEVY 12513733 13179429 31-4"40')` -'p <br /> PROP 2.5 INCREASE 312843 329486 w c.t kr---c- r-Ak—=.f <br /> NEW GROWTH 352854 200000 cc-- c vv-v-c -f <br /> TOTAL 13179430 13179429 13708915 <br /> DEBT OUTSIDE 2.5 <br /> NET OF STATE AID 1879428 1879428 1642375 L'�-O"- <br /> CAPE COD COMM 97246 105803 105803 ^-�� <br /> EST TAX LEVY 15156104 15164660 15457093 <br /> TOWN VALUE 1409006879 1409006879 <br /> EST TAX RATE 10.7566 -10.9702 <br /> ACTUAL TAX RATE 10.75 <br /> ACTUAL TAX LEVY 15146824 15457093 <br /> REVENUES <br /> ACTUAL TAX LEVY 15146824 15457093 <br /> OTHER SOURCES OF REVENUE U t <br /> STATE AID 1368597 1300000 <br /> LOCAL RECEIPTS 1700000 1700000 fe�-� �'4 R L <br /> DEBT EXCLUSION 0 .0 <br /> CAPE COD COMM. 0 0 <br /> PROV.-ABATEMENTS 1800.00 0 <br /> PENSION TRUST 105200 105220 o,—s-� <br /> STABILIZATION 42220 0 <br /> GREAT OAK ROAD 51600 0 <br /> FREE CASH 197765 350000,tci. <br /> RESERVE FOR APPRO 144302 110000 ct cie ^&_Jr `� �''`j°`' <br /> CHERRY SHEET OVE 4602 <br /> TOTAL OTHER 3794286 3565220 <br /> TOTAL REVENUES 18941110 19022313 <br /> TOTAL EXPENSES 18941110 20371060 <br /> NET 0 -1348747 �.�r+a-� <br /> G-¢-�hr--cam-, �5} v oo.4,c, -i-a <br />