Massachusetts Department of Revenue



Massachusetts Department of Revenue

Division of Local Services

FY2013 Local Aid Estimates

MEDFIELD

| |FY2012 Cherry Sheet Estimate |FY2013 Governor’s Budget (H2) |FY2013 House Final Budget |FY2013 Senate Final Budget |FY2013 Conference Committee |

| | | | | |Budget |

|Education: | | | | | |

| Chapter 70 |5,620,214 |5,620,214 |5,730,534 |5,730,534 |5,730,534 |

| School Transportation |0 |0 |0 |0 |0 |

| Charter Tuition Reimbursement |965 |1,765 |60 |60 |59 |

| Smart Growth School Reimb |0 |0 |0 |0 |0 |

|Offset Receipts: | | | | | |

| School Lunch |10,893 |10,116 |10,116 |10,116 |10,116 |

| School Choice Receiving Tuition |0 |0 |0 |0 |0 |

|Sub-Total, All Education Items |5,632,072 |5,632,095 |5,740,710 |5,740,710 |5,740,709 |

| | | | | | |

|General Government: | | | | | |

| Unrestricted Gen Government Aid |1,137,437 |1,137,437 |1,226,088 |1,227,479 |1,226,088 |

| Local Share of Racing Taxes |0 |0 |0 |0 |0 |

| Regional Public Libraries |0 |0 |0 |0 |0 |

| Urban Renewal Projects |0 |0 |0 |0 |0 |

| Veterans’ Benefits |520 |13,884 |13,333 |13,333 |13,333 |

| State Owned Land |31,347 |31,357 |31,357 |31,357 |31,357 |

| Exemptions: Vets, Blind, Surviving Spouses & |26,482 |26,472 |26,472 |26,472 |26,472 |

|Elderly | | | | | |

|Offset Receipts: | | | | | |

| Public Libraries |13,336 |13,728 |13,728 |13,728 |13,728 |

|Sub-Total, All General Government |1,209,122 |1,222,878 |1,310,978 |1,312,369 |1,310,978 |

| | | | | | |

|Total Estimated Receipts |6,841,194 |6,854,973 |7,051,688 |7,053,079 |7,051,687 |

| | | | | | |

FY2013 Local Aid Assessments

MEDFIELD

| |FY2012 Cherry Sheet |FY2013 Governor’s Budget (H2)|FY2013 House Final Budget |FY2013 SWM Budget |FY2013 Conference Committee |

| |Estimate | | | |Budget |

|County Assessments: | | | | | |

|County Tax |106,268 |108,925 |108,925 |108,925 |108,925 |

|Suffolk County Retirement |0 |0 |0 |0 |0 |

|Sub-Total, County Assessments |106,268 |108,925 |108,925 |108,925 |108,925 |

| | | | | | |

|State Assessments and Charges: | | | | | |

| Retired Employees Health Insurance |0 |0 |0 |0 |0 |

| Retired Teachers Health Insurance |0 |0 |0 |0 |0 |

| Mosquito Control Projects |51,322 |60,936 |60,936 |60,936 |52,872 |

| Air Pollution Districts |4,200 |4,280 |4,280 |4,280 |4,280 |

| Metropolitan Area Planning Council |3,735 |3,788 |3,788 |3,788 |3,788 |

| Old Colony Planning Council |0 |0 |0 |0 |0 |

| RMV Non-Renewal Surcharge |6,220 |6,560 |6,560 |6,560 |6,560 |

|Sub-Total, State Assessments |65,477 |75,564 |75,564 |75,564 |67,500 |

| | | | | | |

|Transportation Authorities: | | | | | |

| MBTA |246,561 |254,010 |254,010 |254,010 |254,010 |

| Boston Metro. Transit District |0 |0 |0 |0 |0 |

| Regional Transit |0 |0 |0 |0 |0 |

|Sub-Total, Transportation Authorities |246,561 |254,010 |254,010 |254,010 |254,010 |

| | | | | | |

|Annual Charges Against Receipts: | | | | | |

| Special Education |0 |0 |0 |0 |0 |

| STRAP Repayments |0 |0 |0 |0 |0 |

|Sub-Total, Annual Charges | 0 | 0 | 0 | 0 | 0 |

| | | | | | |

|Tuition Assessments | | | | | |

| School Choice Sending Tuition |33,593 |10,000 |10,000 |10,000 |10,625 |

| Charter School Sending Tuition |10,073 |11,136 |0 |0 |0 |

| Essex County Tech Sending Tuition |0 |0 |0 |0 |0 |

|Sub-Total, Tuition Assessments |43,666 |21,136 |10,000 |10,000 |10,625 |

| | | | | | |

|Total Estimated Charges |461,972 |459,635 |448,499 |448,499 |441,060 |

................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download