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You are in : Town Departments > Assessors Office > Abatements
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ASSESORS OFFICE : DEPT. OF REVENUE |
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Tax Rate Recapitulation Fiscal 2003
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I. Tax Rate Summary |
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| Ia. Total amount to be raised (from IIe) |
$60,406,603.30 |
| Ib. Total estimated receipts and other revenue sources (from IIIe) |
25,626,577.00 |
| Ic. Tax levy (Ia minus Ib) |
$34,780,026.30 |
| Id. Distribution of Tax Rates and levies |
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( b )
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( c )
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(d)
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(e)
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(f)
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| CLASS |
Levy percentage (from LA-5) |
IC above times each percent in col (b) |
Valuation by class (from LA-5) |
Tax Rates (c) / (d) x 1000 |
Levy by class (d) x (e) / 1000 |
| Residential |
62.6438%
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21,787,530.12 |
2,286,195,987 |
9.53 |
21,787,447.76 |
| Exempt |
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0
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0
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| Open Space |
0.0000%
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0.00
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0
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0
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0
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| Commercial |
27.4307% |
9,540,404.67 |
455,610,953 |
20.94 |
9,540,493.36 |
| Exempt |
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0
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0
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0
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| Industrial |
6.9913% |
2,431,575.98 |
116,120,000 |
20.94 |
2,431,552.80 |
| Subtotal |
97.0658%
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2,857,926,940 |
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33,759,493.92 |
| Personal |
2.9342% |
1,020,515.53 |
48,736,026 |
20.94 |
1,020,532.38 |
| Total |
100.0000% |
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2,906,662,966 |
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34,780,026.30 |
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II. Amounts to be raised
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IIa. Appropriations (col. (b) through col. (e) from Page 4)
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$ 57,973,150.00 |
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IIb. Other amounts to be raised
1. Amounts certified for tax title purposes
2. Debt and interest charges not included on page 4
3. Final court judgments
4. Total overlay deficits of prior years
5. Total cherry sheet offsets (see cherry sheet 1-ER)
6. Revenue deficits
7. Offset receipts deficits Ch. 44, Sec. 53E
8. Authorized deferral of teachers' pay
9. Snow and ice deficit Ch. 44 Sec. 31D
10. Other (specify on separate letter) |
42,517.00
31,332.00
141,047.00
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| TOTAL IIb (Total lines 1 through 10) |
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214,896.00 |
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IIc. State and county cherry sheet charges (C.S. 1-EC cols. 1 and 2)
IId. Allowance for abatements and exemptions (overlay)
IIe. Total amount to be raised (Total IIa through IId)
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1,668,558.00
549,999.30
60,406,603.30 |
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III. Estimated receipts and other revenue sources
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| IIIa. Estimated receipts - State |
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| 1. Cherry sheet estimated receipts (C.S. 1-ER Total) $ |
9,160,997.00
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| 2. Cherry sheet overestimates (C.S. 1-EC Part E col. 3) |
177.00 |
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| TOTAL IIIa |
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9,161,174.00 |
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IIIb. Estimated receipts - Local
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1. Local receipts not allocated (Page 3, col. (b), Line 23)
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5,637,086.00
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2. Offset receipts (See Schedule A-1)
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0.00 |
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3. Enterprise funds (See Schedule A-2)
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5,777,380.00 |
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4. Community preservation funds (See Schedule A-4)
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0.00
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| TOTAL IIIb |
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11,414,466.00 |
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IIIc. Revenue sources appropriated for particular purposes
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| 1. Free cash (Page 4, col. (c)) |
1,986,476.69
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| 2. Other available funds (Page 4, col. (d) ) |
3,064,460.31 |
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| TOTAL IIIc |
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5,050,937.00 |
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| IIId. Other revenue sources appropriated specifically to reduce the tax rate |
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| 1. a. Free cash...appropriated on or before June 30, 2002 |
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| b. Free cash...appropriated on or after July 1, 2002 |
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| 2. Municipal light source |
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| 3. Teachers' pay deferral |
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| 4. Other source : |
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| TOTAL IIId |
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0.00 |
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IIIe. Total estimated receipts and other revenue sources
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| (Total IIIa through IIId) |
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25,626,577.00 |
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IV. Summary of total amount to be raised and total receipts from all sources
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a. Total amount to be raised (from IIe)
b. Total estimated receipts and other
revenue sources (from IIIe)
c. Total real and personal property tax levy (from Ic)
d. Total receipts from all sources (total IVb plus IVc)
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$ 25,626,577.00
$ 34,780,026.30
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$ 60,406,603.30
$ 60,406,603.30
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IV. Summary of total amount to be raised and total receipts from all sources
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(a)
Actual
Receipts
Fiscal 2002 |
(b)
Estimated
Receipts
Fiscal 2003
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1. Motor vehicle excise
2. Other excise
3. Penalties and interest on taxes and excises
4. Payments in lieu of taxes
5. Charges for Services - water
6. Charges for Services - sewer
7. Charges for Services - hospital
8. Charges for Services - trash disposal
9. Other charges for services
10. Fees
11. Rentals
12. Departmental revenue - Schools
13. Departmental revenue - Libraries
14. Departmental revenue - Cemeteries
15. Departmental revenue - Recreation
16. Other departmental revenue
17. Licenses and permits
18. Special assessments
19. Fines and forfeits
20. Investment income
21. Miscellaneous recurring (please specify)
22. Miscellaneous non-recurring (please specify)
23. TOTALS
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2,900,183.00
194,333.00
203,193.00
138,597.00
187,124.00
27,946.00
7,337.00
64,000.00
1,765,023.00
140,698.00
208,327.00
491,843.00
195,078.00
6,523,682.00
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2,900,000.00
195,000.00
200,000.00
322,737.00
190,000.00
100,000.00
10,000.00
60,000.00
0.00
740,000.00
150,000.00
309,349.00
340,000.00
120,000.00
5,637,086.00
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Do not include receipts in columns (a) or (b) that were voted by the City/Town Council or Town
Meeting as offset receipts on Schedule A-1, enterprise funds on Schedule A-2, or revolving funds on Schedule A-3. Written documentation must be submitted to support increases / decreases of
estimated receipts to actual receipts. Written documentation must be submitted to support increases/decreases of FY2002 estimated receipts to FY2003 estimated receipts to be used in calculating the municipal revenue growth factor.
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CERTIFICATION OF APPROPRIATIONS AND SOURCES OF FUNDING
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City/Town
Council or
Town
Meeting
Dates |
FY
*
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(a)
Total
Appropriations
Of Each
Meeting
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(b)
**
From Raise
and
Appropriate
(Tax Levy) |
(c)
From
Free
Cash
See B-1
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(d)
From
Other
Available
Funds
See B-2 |
(e)
From Offset Receipts,
See A-1 or Enterprise
Funds, See A-2
Community Preservation
See A-4 |
(f)
***
Revol-
ving
Funds
See A-3
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(g)
Borrowing
Authorization
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02/11/02
06/17/02
06/18/02
06/18/02
06/24/02
12/09/02
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02
03
03
03
03
3
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731,213.00
51,501,878.00
497,623.00
3,088,000.00
155,023.00
1,999,413.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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45,853,358.00
2,738,000.00
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407,063.69
1,579,413.00
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324,149.31
1,317,665.00
497,623.00
350,000.00
155,023.00
420,000.00
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4,330,855.00
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600,000.00
2,500,000.00
900,000.00
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| Totals |
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57,973,150.00
Must Equal Cols. (b) thru (e) |
48,591,358.00 |
1,986,476.69 |
3,064,460.31 |
4,330,855.00 |
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* Enter the fiscal year to which the appropriation relates, i.e., fiscal year 2002 or fiscal 2003.
** Appropriations included in column (b) must not be reduced by local receipts or any other funding source.
Appropriations must be entered gross to avoid a duplication in the use of estimated or other sources of receipts.
*** Include only revolving funds pursuant to Chapter 44, Section 53 E 1/2.
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