|
TOWN OF MASHPEE
<br /> FISCAL YEAR 2000 BUDGET
<br /> ANALYSIS 0FAVAIL4BLE REVENUES
<br /> November 2,1998
<br /> 1. SOURCES OF FUNDS FY 1997 FY 1998 FY 1999 FY 2000
<br /> Budget Budget Budget Budget 99-00(5) 99-00(%)
<br /> A. GENERAL GOVERNMENT
<br /> 1.Cherry Sheet Estimates
<br /> a. Resolution Aid $1,126,466.00 $1,118,937.00 $1,884,263.00 $2,584,263.00 $700.000.00 37,15%
<br /> b. Education Offset Items $8,636.00 $9,589.00 $11,432,00 $11,432.00 $0.00 0,00%
<br /> c. Reimbursements $736,529.00 $2,154,238.00 $1,830,220.00 $1,830,220.00 $0.00 0.00%
<br /> d. Library Offset $8,106.00 $8,609.00 $8,040.00 $8,040.00 $0.00 0.00%
<br /> e. Lottery and Other Aid $327,773.00 $420,427.00 $523,615,00 $550,000.00 S26 385.00 5.a4
<br /> $2,207,510.00 $3,711,800.00 $4,257,570,00 $4,983,955.00 S726,385.00 17.06%
<br /> LESS:
<br /> Direct Offsets:Education&Lib. $16,742.00 $18,198.00 $19,472.00 $19,472.00 $0.00 0.00%
<br /> Cherry Sheet Assessment S326,077.00 $352,846.00 $351,064.00 $351,064.00 $0,00 0.00%
<br /> Total: $342,819.00 $371,044.00 $370,536.00 $370,536.00 Sam 0.00%
<br /> Net Estimated State Revenues $1,864,691.00 $3,340,756.00 $3,887,034.00 $4,613,419.00 S726,385.o0 19.69%
<br /> 3
<br /> Emergency Fund Aid 0.00 $190,000.00 $500,000.00 $250,000.00 (S250.000 00) -50.00%
<br /> Total Cherry Sheet $1,864,691.00 $3,530,756.00 $4,387,034.00 $4,863,419.00 S476,385.00 10.86%
<br /> 2. Non-Property Tax
<br /> Local Revenues
<br /> Local Estimated Receipts-General $2,264,050.00 $2,395,600.00 $2,500,000.00 $2,700,000.00 $200,000,00 3.00%
<br /> erasion Trust Fund $30,000.00 $30,000.00 $1,530.00 $0.00 (S1,530.00) -100.00%
<br /> eceipts Reservedfor Appropriation $208,250.00 $197,394.00 $199,100.00 $206,000.00 S900.00 0.45%
<br /> mbulance Receipts $40,000.00 $189,000.00 $158,435.00 $158,435.00 S0.00 OM%
<br /> ther Sources/Betterment Reserve $165,000.00 $175,000.00 $310,298.00 $310,298.00 S0.00 0.00%
<br /> erlay Surplus-CIP $0.00 $130,000.00 $100,000.00 $0.00 ($100,000.00) -100,00%
<br /> ilable Bond Proceeds $150,000.00 $105,788.00 $0.04 $0.00 0.00
<br /> Nan-Property Tax Local Revenue $2,857,300,00 $3,221,782.00 $3,269,363.00 $3,368,733.00 $99,370.00 3.04%
<br />
|