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Massachusetts Department of RevenueDivision of Local ServicesFY2010 Local Aid EstimatesNORTH ADAMS
FY2009 Cherry SheetEstimateFY2010 Governor’sBudget (House 1)Difference
Education:
Chapter 7014,464,72514,464,725 0School Transportation00 0Retired Teachers’ Pensions00 0Charter Tuition Reimbursement497,61193,182(404,429)
Offset Receipts:
School Lunch10,25910,970 711School Choice Receiving Tuition210,555217,730 7,175
Sub-Total, All Education Items15,183,15014,786,607(396,543)
General Government:
Lottery Aid4,627,2790(4,627,279)General Fund Subsidy to Lottery708,4840(708,484)Additional Assistance185,8530(185,853)
General Municipal Aid5,521,6163,945,268(1,576,348)
Revenues from Meals Tax Increase
0
525,449525,449Revenues from Rooms Tax Increase
0
101,928101,928Local Share of Racing Taxes00 0Regional Public Libraries00 0Police Career Incentive31,56621,231(10,335)Urban Renewal Projects00 0Veterans’ Benefits44,84572,63827,793State Owned Land35,06235,037( 25)Exemption: Vets, Blind & Surviving Spouses33,6500(33,650)Exemption: Elderly44,1760(44,176)
Exemption Reimbursement Total77,82676,287(1,539)
Offset Receipts:
Public Libraries34,27029,718(4,552)
Sub-Total, All General Government5,745,1854,807,556(937,629)Total Estimated Receipts20,928,33519,594,163(1,334,172)
 
FY2010 Local Aid AssessmentsNORTH ADAMS
FY2009 Cherry SheetEstimateFY2010 Governor’sBudget (House 1)DifferenceCounty Assessments00 0
State Assessments and Charges:
Retired Employees Health Insurance00 0Retired Teachers Health Insurance1,025,4621,085,36659,904Mosquito Control Projects00 0Air Pollution Districts2,5752,705 130Metropolitan Area Planning Council00 0Old Colony Planning Council00 0RMV Non-Renewal Surcharge29,98029,360( 620)
Sub-Total, State Assessments1,058,0171,117,43159,414
Transportation Authorities:
MBTA00 0Boston Metro. Transit District00 0Regional Transit65,80970,8505,041
Sub-Total, Transportation Authorities65,80970,8505,041
Annual Charges Against Receipts:
Multi-Year Repayment Programs00 0Special Education15,69630,07714,381STRAP Repayments00 0
Sub-Total, Annual Charges15,69630,07714,381
Tuition Assessments
School Choice Sending Tuition518,506516,310(2,196)Charter School Sending Tuition1,427,3961,043,588(383,808)Essex County Tech Sending Tuition00 0
Sub-Total, Tuition Assessments1,945,9021,559,898(386,004)Total Estimated Charges3,085,4242,778,256(307,168)
For information about how the estimates were determined and what may cause them to change, click:Local Aid Estimate Program Summary
.
Please note that final Charter School and School Choice assessments may change significantly when updated to reflect spring enrollment dataand final tuition rates
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