Below and at https://medfield02052.blog/wp-content/uploads/2012/04/20120427-cherrysheet-housenumbers.doc
From –
Massachusetts Department of Revenue
Division of Local Services
FY2013 Local Aid Estimates
MEDFIELD
|
FY2012 Cherry Sheet Estimate |
FY2013 Governor’s Budget (H2) |
FY2013 HWM Budget |
|
| Education: | |||
| Chapter 70 |
5,620,214 |
5,620,214 |
5,730,534 |
| School Transportation |
0 |
0 |
0 |
| Charter Tuition Reimbursement |
965 |
1,765 |
60 |
| Smart Growth School Reimbursement |
0 |
0 |
0 |
| Offset Receipts: | |||
| School Lunch |
10,893 |
10,116 |
10,116 |
| School Choice Receiving Tuition |
0 |
0 |
0 |
| Sub-Total, All Education Items |
5,632,072 |
5,632,095 |
5,740,710 |
| General Government: | |||
| Unrestricted General Government Aid |
1,137,437 |
1,137,437 |
1,226,088 |
| Local Share of Racing Taxes |
0 |
0 |
0 |
| Regional Public Libraries |
0 |
0 |
0 |
| Urban Renewal Projects |
0 |
0 |
0 |
| Veterans’ Benefits |
520 |
13,884 |
13,333 |
| State Owned Land |
31,347 |
31,357 |
31,357 |
| Exemptions: Vets, Blind, Surviving Spouses& Elderly |
26,482 |
26,472 |
26,472 |
| Offset Receipts: | |||
| Public Libraries |
13,336 |
13,728 |
13,728 |
| Sub-Total, All General Government |
1,209,122 |
1,222,878 |
1,310,978 |
|
|
|
|
|
| Total Estimated Receipts |
6,841,194 |
6,854,973 |
7,051,688 |
FY2013 Local Aid Assessments
MEDFIELD
|
FY2012 Cherry Sheet Estimate |
FY2013 Governor’s Budget (H2) |
FY2013 HWM Budget |
|
| County Assessments: | |||
| County Tax |
106,268 |
108,925 |
108,925 |
| Suffolk County Retirement |
0 |
0 |
0 |
| Sub-Total, County Assessments |
106,268 |
108,925 |
108,925 |
|
|
|
||
| State Assessments and Charges: |
|
|
|
| Retired Employees Health Insurance |
0 |
0 |
0 |
| Retired Teachers Health Insurance |
0 |
0 |
0 |
| Mosquito Control Projects |
51,322 |
60,936 |
60,936 |
| Air Pollution Districts |
4,200 |
4,280 |
4,280 |
| Metropolitan Area Planning Council |
3,735 |
3,788 |
3,788 |
| Old Colony Planning Council |
0 |
0 |
0 |
| RMV Non-Renewal Surcharge |
6,220 |
6,560 |
6,560 |
| Sub-Total, State Assessments |
65,477 |
75,564 |
75,564 |
|
|
|
||
| Transportation Authorities: |
|
|
|
| MBTA |
246,561 |
254010 |
254010 |
| Boston Metro. Transit District |
0 |
0 |
0 |
| Regional Transit |
0 |
0 |
0 |
| Sub-Total, Transportation Authorities |
246,561 |
254,010 |
254,010 |
|
|
|
|
|
| Annual Charges Against Receipts: |
|
|
|
| Special Education |
0 |
0 |
0 |
| STRAP Repayments |
0 |
0 |
0 |
| Sub-Total, Annual Charges |
0 |
0 |
0 |
|
|
|
|
|
| Tuition Assessments |
|
|
|
| School Choice Sending Tuition |
33,593 |
10,000 |
10,000 |
| Charter School Sending Tuition |
10,073 |
11,136 |
0 |
| Essex County Tech Sending Tuition |
0 |
0 |
0 |
| Sub-Total, Tuition Assessments |
43,666 |
21,136 |
10,000 |
|
|
|
|
|
| Total Estimated Charges |
461,972 |
459,635 |
448,499 |
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