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Massachusetts Department of Revenue
Division of Local Services
FY2010 Local Aid Estimates

CLARKSBURG
FY2009 Cherry Sheet
Estimate
FY2010 Governor\u2019s
Budget (House 1)
Difference
Education:
Chapter 70
1,723,370
1,723,370
0
School Transportation
0
0
0
Retired Teachers\u2019 Pensions
0
0
0
Charter Tuition Reimbursement
26,132
2,168
(23,964)
Offset Receipts:
School Lunch
1,471
1,645
174
School Choice Receiving Tuition
0
0
0
Sub-Total, All Education Items
1,750,973
1,727,183
(23,790)
General Government:
Lottery Aid
381,264
General Fund Subsidy to Lottery
58,375
Additional Assistance
13,114
Unrestricted General Government Aid
452,753
323,498
(129,255)
Revenues from Meals Tax Increase
0
43,085
43,085
Revenues from Rooms Tax Increase
0
8,358
8,358
Local Share of Racing Taxes
0
0
0
Regional Public Libraries
0
0
0
Police Career Incentive
0
0
0
Urban Renewal Projects
0
0
0
Veterans\u2019 Benefits
0
0
0
State Owned Land
23,586
23,569
( 17)
Exemptions: Vets, Blind, Surviving Spouses &
Elderly
20,998
20,996
( 2)
Offset Receipts:
Public Libraries
4,323
3,527
( 796)
Sub-Total, All General Government
501,660
423,033
(78,627)
Total Estimated Receipts
2,252,633
2,150,216
(102,417)
FY2010 Local Aid Assessments
CLARKSBURG
FY2009 Cherry Sheet
Estimate
FY2010 Governor\u2019s
Budget (House 1)
Difference
County Assessments
0
0
0
State Assessments and Charges:
Retired Employees Health Insurance
0
0
0
Retired Teachers Health Insurance
0
0
0
Mosquito Control Projects
5,187
5,268
81
Air Pollution Districts
333
346
13
Metropolitan Area Planning Council
0
0
0
Old Colony Planning Council
0
0
0
RMV Non-Renewal Surcharge
960
1,400
440
Sub-Total, State Assessments
6,480
7,014
534
Transportation Authorities:
MBTA
0
0
0
Boston Metro. Transit District
0
0
0
Regional Transit
11
4
( 7)
Sub-Total, Transportation Authorities
11
4
( 7)
Annual Charges Against Receipts:
Multi-Year Repayment Programs
0
0
0
Special Education
0
111
111
STRAP Repayments
0
0
0
Sub-Total, Annual Charges
0
111
111
Tuition Assessments
School Choice Sending Tuition
52,350
60,000
7,650
Charter School Sending Tuition
55,100
20,576
(34,524)
Essex County Tech Sending Tuition
0
0
0
Sub-Total, Tuition Assessments
107,450
80,576
(26,874)
Total Estimated Charges
113,941
87,705
(26,236)
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 data
and final tuition rates.
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