House issues its “Cherry Sheets”- the totals –
FY13 = $7,051,687
Gov’s FY14 = $7,148,536
House’s FY14 = $7,157,142
========================
Massachusetts Department of Revenue
Division of Local Services
FY2014 Local Aid Estimates
MEDFIELD
|
FY2013 Cherry Sheet Estimate |
FY2014 Governor’s Budget (H1) |
FY2014 House Final Budget Proposal |
|
| Education: |
|
||
| Chapter 70 |
5,730,534 |
5,797,959 |
5,797,959 |
| School Transportation |
0 |
0 |
0 |
| Charter Tuition Reimbursement |
59 |
67 |
7,206 |
| Smart Growth School Reimbursement |
0 |
0 |
0 |
| Offset Receipts: |
|
|
|
| School Lunch |
10116 |
9,260 |
9,260 |
| School Choice Receiving Tuition |
0 |
0 |
0 |
| Sub-Total, All Education Items |
5,740,709 |
5,807,286 |
5,814,425 |
|
|
|
|
|
| General Government: |
|
|
|
| Unrestricted General Government Aid |
1,226,088 |
1,226,088 |
1,255,070 |
| Annual Formula Aid Calculation |
0 |
26,530 |
|
| Local Share of Racing Taxes |
0 |
0 |
0 |
| Regional Public Libraries |
0 |
0 |
0 |
| Urban Renewal Projects |
0 |
0 |
0 |
| Veterans’ Benefits |
13,333 |
17,624 |
16,639 |
| State Owned Land |
31,357 |
31,380 |
31,380 |
| Exemptions: Vets, Blind, Surviving Spouses
& Elderly |
26,472 |
26,028 |
26,028 |
| Offset Receipts: |
|
|
|
| Public Libraries |
13,728 |
13,600 |
13,600 |
| Sub-Total, All General Government |
1,310,978 |
1,341,250 |
1,342,717 |
|
|
|
|
|
| Total Estimated Receipts |
7,051,687 |
7,148,536 |
7,157,142 |
|
|
|
|
FY2014 Local Aid Assessments
MEDFIELD
|
FY2013 Cherry Sheet Estimate |
FY2014 Governor’s Budget (H1) |
FY2014 House Final Budget Proposal |
|
| County Assessments: |
|
|
|
| County Tax |
108,925 |
111,680 |
111,680 |
| Suffolk County Retirement |
0 |
0 |
0 |
| Sub-Total, County Assessments |
108,925 |
111,680 |
111,680 |
|
|
|
|
|
| State Assessments and Charges: |
|
|
|
| Retired Employees Health Insurance |
0 |
0 |
0 |
| Retired Teachers Health Insurance |
0 |
0 |
0 |
| Mosquito Control Projects |
52,872 |
55,872 |
55,872 |
| Air Pollution Districts |
4,280 |
4,445 |
4,445 |
| Metropolitan Area Planning Council |
3,788 |
3,883 |
3,883 |
| Old Colony Planning Council |
0 |
0 |
0 |
| RMV Non-Renewal Surcharge |
6,560 |
5,260 |
5,260 |
| Sub-Total, State Assessments |
67,500 |
69,460 |
69,460 |
|
|
|
|
|
| Transportation Authorities: |
|
|
|
| MBTA |
254010 |
256,764 |
256,764 |
| Boston Metro. Transit District |
0 |
0 |
0 |
| Regional Transit |
|
0 |
0 |
| Sub-Total, Transportation Authorities |
254,010 |
256,764 |
256,764 |
|
|
|
|
|
| Annual Charges Against Receipts: |
|
|
|
| Special Education |
0 |
4,508 |
4,508 |
| STRAP Repayments |
0 |
0 |
0 |
| Sub-Total, Annual Charges |
0 |
4,508 |
4,508 |
|
|
|
|
|
| Tuition Assessments |
|
|
|
| School Choice Sending Tuition |
10,625 |
5,000 |
5,000 |
| Charter School Sending Tuition |
0 |
0 |
12,041 |
| Essex County Tech Sending Tuition |
0 |
0 |
0 |
| Sub-Total, Tuition Assessments |
10,625 |
5,000 |
17,041 |
|
|
|
|
|
| Total Estimated Charges |
441,060 |
447,412 |
459,453 |
For information about how the estimates were determined and what may cause them to change, click: Local Aid Estimate Program Summary.
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