DOR’s DLS has published the proposed budget #’s under the Governor’s budget proposal. These are the Medfield numbers. In recent past years, the House and Senate had ultimately given towns even more than Gov. Patrick’s budgets. –
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FY2016 Local Aid Estimates
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Medfield
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FY2015 Cherry Sheet Estimate
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FY2016 Governor’s Budget Proposal
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FY2016 House Budget Proposal
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FY2016 Senate Budget Proposal
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FY2016 Conference Committee
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Education:
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Chapter 70
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5,862,409
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5,913,169
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School Transportation
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0
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0
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Charter Tuition Reimbursement
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12,129
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998
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Smart Growth School Reimbursement
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0
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0
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Offset Receipts:
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School Choice Receiving Tuition
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0
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0
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Sub-total, All Education Items:
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5,874,538
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5,914,167
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General Government:
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Unrestricted Gen Gov’t Aid
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1,289,875
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1,336,310
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Local Sh of Racing Taxes
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0
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0
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Regional Public Libraries
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0
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0
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Urban Revitalization
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0
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0
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Veterans Benefits
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18,649
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21,430
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State Owned Land
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28,261
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28,261
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Exemp: VBS and Elderly
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27,101
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28,947
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Offset Receipts:
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Public Libraries
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16,742
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16,096
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Sub-Total, All General Government
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1,380,628
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1,431,044
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Total Estimated Receipts
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7,255,166
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7,345,211
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Although the School Lunch program is funded in both the FY2015 final budget and the FY2016 Governor’s budget proposal, we have removed the estimate from the cherry sheet as this program is an education offset that has no impact on the tax rate setting process.
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