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TOW W OF MASHPEE
<br /> FISCAL YEAR 2000 BUDGET
<br /> ANALYSIS OFAVAILABLE REVENUES
<br /> November 2,1998
<br /> I. SOURCES OF FUNDS FY 1997 FY 1998 FY 1999 FY 2000
<br /> A. GENERAL GOVERNMENT Budget Budget Budget Budget 99-00($) 99-00(%)
<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 $523,61-5.00 550 000.00 $26 3s5.00 5.04%
<br /> $2,207,510.00 $3,711,800.00 $4,257,570,00 $4,983,955.00 $726,385.00 17.06%
<br /> ESS:
<br /> irect Offsets:Education&Lib. $16,742.00 $18,198.00 $19,472.00 $19,472.00 $0.00 0.00%
<br /> herry Sheet Assessment $326,077.00 $352,846.00 $351,064_00 $351,064.00 $000 0.00%
<br /> Total: $342,819.00 $371,044.00 $370,536.00 $370,536.00 $0.00 0.00%
<br /> rt
<br /> et Estimated State Revenues $1,864,691.00 $3,340,756.00 $3,887,034.00 $4,613,419.00 $726,385.00 18.69%
<br /> mergency Fund Aid $0.00 $1190,000.00 $500,000.00 $250,000.00 $250 000.00) -50.00%
<br /> otal Cherry Sheet $1,864,691,00 $3,530,756.00 $4,387,034.00 $4,863,419.00 $476,385.00 10.86%
<br /> Non-Property Tax
<br /> ocal Revenues
<br /> ocal Estimated Receipts-General $2,264,050.00 $2,395,600.00 $2,500,000M $2,700,000.00 $200,000.00 8.00%
<br /> ension Trust Fund $30,000.00 $30,000.00 $1,530.00 $0.00 ($1,530.00) -100.00%
<br /> eceipts Reserved for Appropriation $208,250.00 $197,394.00 $199,100.00 $200,000.00 $900.00 0.45%
<br /> mbulance Receipts $40,000.00 $188,000.00 $158,435.00 $158,435.00 $0.00 0.00%
<br /> ther Sources/Betterment Reserve $165,000.00 $175,000.00 $310,298.00 $310,298.00 $0.00 0.00%
<br /> erlaySurplus-CIP $0.00 $130,000.00 $100,000.00 $0.00 ($100,000.00) -100.00%
<br /> vailable Bond Proceeds $150,000.0 ILQL788.00 $0.00 $0.00 $0.00
<br /> otal Non-Property Tax Local Revenue $2,857,300,00 $3,22I,782,00 $3,269,363.00 $3,368,733.00 $99,370.00 3.04%
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