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TOWN OF MASHPEE
<br /> ESTIMATED PROPERTY TAX LEVY REQUIREMENTS
<br /> AND FUNDSAVAILABLEFOR OFFSET
<br /> FISCAL YEARS 1997 THROUGH 2O00
<br /> FY 1997 FY 1998 FY 1999 FY 2000
<br /> Property Tax Levy
<br /> Base levy 15,821,724 16,676,640 17,600,775 18,490,794
<br /> 2 1/2% Increase 395,543 416,916 440,019 462,270
<br /> Estimated New Growth 459,373 507,219 450,000 350,000
<br /> Debt Exclusions 3,026,957 2,787,800 2,573,973 1,500,585
<br /> Cape Cod Commission 105,841 107,489 110,176 112,931
<br /> Total Levy Limit 19,809,438 20,496,064 21,174,944 20,916,580
<br /> % from previous year 15.66% 3.47% 3.31% 4.22%
<br /> Budget-Schools 10,424,642 11,546,022 12,766,063 13,404,366
<br /> Budget-Gen Gov and Debt 14,183,510 16,275,155 15,770,742 16,559,279
<br /> Total 24,608,152 27,821,177 28,536,805 29,963,645
<br /> FY 1997 FY 1998 FY 1999 FY 2000
<br /> FUNDS TO OFFSET TAX RATE
<br /> Overlay Surplus 400,000 500,000 100,000 0
<br /> Free Cash 1,395,422 1,083,197 1,300,000 0
<br /> State Revenues 0 0 0 0
<br /> Stabilization Fund 0 500,000 0 500,000
<br /> Total Tax Levy Offset 1,795,422 2,083,197 1,400,000 500,000
<br /> Projected Total Tax Levy 17,950,699 18,684,477 19,774,944 20,416,580
<br /> Less: New Growth 459,372 507,219 450,000 450,000
<br /> 17,491,327 18,177,258 19,324,944 19,966,580
<br /> Projected Tax Levy Impact 2.13% 3.92% 6.31% 3.32%
<br /> Projected Tax Rate 14.25 14.35 13.81 13.58
<br /> Projected Tax Rate Growth 0.64% 0.70% -3.79% -1.67%
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