House “Cherry Sheets” out


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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