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Page 2 <br /> later than December 1st. She indicated that she met with Dave <br /> Bailey, Anne Shaw and the Executive Secretary about getting the <br /> actuals out. Ms. Rommelmeyer mentioned that Dan Goggin should call <br /> and get a time table from the Executive Secretary. December 28th <br /> was the date the group selected, according to Ms. Rommelmeyer. The <br /> bills should go out in the mail December 28th. Right now it is <br /> just a preliminary. <br /> Deirdre Greelish had prepared an FY93 Comparison Budget vs. Actual <br /> Budget regarding the operational Expenditures for the Committee to <br /> review. The statement defines what the budget for FY93 was, what <br /> was spent and what was returned by the Departments. There was <br /> $850,000 returned to the town by the departments. The Fiscal <br /> Policy Report states what Mashpee expects over the next couple of <br /> years starting with FY92 and proceeding through FY94 . <br /> The group discussed the budget calendar for FY95. It was indicated <br /> that the Special Town Meeting was going to be held on December 4, <br /> 1993 and the town elections were going to be held on December 11, <br /> 1993. <br /> Dan passed out a Summary Revenue Statement for FY91 through FY94 <br /> comparing year to year what the town received by way of revenue. <br /> Mr. Goggin stated that this along with Deirdre's statement should <br /> give the Committee a good idea of where they were at. <br /> Diane passed out the revenue statement for the first quarter ending <br /> September 30, 1993. She explained that the tax recap had not been <br /> set yet, so the town does not know what it will officially get for <br /> motor excise, etc. She stated that she plugged in the amount of <br /> $1 ,765,000 , which is an estimate combined with the Cherry Sheet <br /> Actual $1,632 ,418 totalling $3, 397,418. Ms. Rommelmeyer mentioned <br /> that the percentage should actually be 250 of that collected. She <br /> indicated that the town cannot go by the grand total. You have to <br /> go through it individually. The Motor Vehicle Excise is the big <br /> commitment and it always comes out in March. She felt that the <br /> Committee could use this sheet as a review. She also indicated <br /> that in street betterments the town has already received $12 ,000. <br /> Revenue looks about where it should be, according to the Town <br /> Accountant. <br /> Dan Goggin asked if there was anything unusual on the expenditure <br /> side. Diane indicated that as of now there was not anything <br /> unusual . <br /> Ms. Rommelmeyer did say that the $184 ,000 for the school has not <br /> been posted. There is no legal opinion as of yet and it cannot be <br /> posted. According to the Town Accountant, Jane LaBute needs to <br /> certify the meeting and she is having a hard time due to the <br /> contingency of the Article. That puts the town in a sort of <br /> "limbo" , according to Diane. If the opinion comes back null and <br /> void, the school will get zero. Mr. Goggin stated that if the <br />