House budget #s


The Division of Local Services (DLS) today put online the House Ways and Means Committee’s numbers (copy attached below).  The Senate typically gives us a little more.

Massachusetts Department of Revenue Division of Local Services Municipal Databank/Local Aid Section Preliminary Municipal Cherry Sheet Estimates 1. Where present, uncheck NULL boxes and enter values (no commas) to set min and max data ranges. 2. Report will always include all data, but will display only communities within set ranges. 3. Click “View Report” and scroll down to check report status. 4. To view or sort data, export to Excel. Close Municipality (type municipality name): Fiscal Year (must be greater than 2010) of 2 ? Find | Next FY2019 Local Aid Estimates Medfield FY2018 Cherry Sheet Estimate FY2019 Governor's Budget Proposal FY2019 House Budget Proposal FY2019 Senate Budget Proposal FY2019 Conference Committee Education: Chapter 70 6,137,784 6,188,024 6,213,144 School Transportation 0 0 0 Charter Tuition Reimbursement 13,415 0 0 Smart Growth School Reimbursement 0 0 0 Offset Receipts: School Choice Receiving Tuition 0 0 0 Sub-total, All Education Items: 6,151,199 6,188,024 6,213,144 General Government: Unrestricted Gen Gov't Aid 1,448,128 1,498,812 1,498,812 Local Sh of Racing Taxes 0 0 0 Regional Public Libraries 0 0 0 Urban Revitalization 0 0 0 Veterans Benefits 15,060 13,811 13,811 State Owned Land 27,898 43,926 43,926 Exemp: VBS and Elderly 36,842 35,498 35,498 Offset Receipts: Public Libraries 16,164 16,623 16,484 Sub-Total, All General Government 1,544,092 1,608,670 1,608,531 Total Estimated Receipts 7,695,291 7,796,694 7,821,675

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