OUR TOWN
FY 2012 - Millbury, MA
FY 2012 - Millbury, MA
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BOARD OF ASSESSORS<br />
RECAPITULATION SHEET FOR TAXATION<br />
FISCAL YEAR 2012<br />
Total appropriations to be raised by taxes: $33,034,894.00<br />
Total appropriations to be taken from available funds: 77,089.00<br />
Total appropriations to be taken from Sewer Enterprise 2,933,781.00<br />
_____________<br />
36,045,764.00<br />
Offsets to Cherry Sheets:<br />
School Lunch Programs: 10,469.00<br />
Public Libraries: 13,649.00<br />
$24,118.00 24,118.00<br />
Snow & Ice Deficit 230,688.00<br />
Other Local expenditures to be raised:<br />
Central Mass. Regional Planning -0-<br />
Prior years Deficit<br />
____ -0-__<br />
-0-<br />
County Tax 326,472.00<br />
Overlay 246,463.90<br />
Gross amount to be raised: $36,873,505.90<br />
ESTIMATED FUNDS AND AVAILABLE FUNDS:<br />
ESTIMATED RECEIPTS FROM THE STATE 8,203,289.00<br />
AVAILABLE FUNDS 77,089.00<br />
FREE CASH TO REDUCE RATE 1,179,455.00<br />
ENTERPRISE FUND 2,933,781.00<br />
LOCAL ESTIMATED RECEIPTS:<br />
Motor Vehicle Excise 1,540,000.00<br />
Other Excise 202,800.00<br />
Penalties & Interest on taxes & excise 65,850.00<br />
Payments in Lieu of taxes 2,121,000.00<br />
Charges for Services trash disposal 97,000.00<br />
Fees 97,300.00<br />
Rental 20,000.00<br />
Departmental Revenue – Schools 2,500.00<br />
Departmental Revenue-Libraries 6,000.00<br />
Other departmental revenue 32,885.00<br />
Licenses & Permits 256,900.00<br />
Fines & Forfeits 78,500.00<br />
Investment Income 35,000.00<br />
Miscellaneous recurring 0.00<br />
Miscellaneous non-recurring 274,900.00<br />
TOTAL OF LOCAL ESTIMATED RECEIPTS $4,830,635.00 $4,830,635.00
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