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

FLORIDA
FY2009 Cherry Sheet
Estimate
FY2010 Governor\u2019s
Budget (House 1)
Difference
Education:
Chapter 70
516,835
516,835
0
School Transportation
0
0
0
Retired Teachers\u2019 Pensions
0
0
0
Charter Tuition Reimbursement
23,871
6,588
(17,283)
Offset Receipts:
School Lunch
741
844
103
School Choice Receiving Tuition
0
0
0
Sub-Total, All Education Items
541,447
524,267
(17,180)
General Government:
Lottery Aid
53,723
General Fund Subsidy to Lottery
8,226
Additional Assistance
0
Unrestricted General Government Aid
61,949
44,263
(17,686)
Revenues from Meals Tax Increase
0
5,895
5,895
Revenues from Rooms Tax Increase
0
1,144
1,144
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
19,357
19,343
( 14)
Exemptions: Vets, Blind, Surviving Spouses &
Elderly
9,178
9,391
213
Offset Receipts:
Public Libraries
2,268
1,787
( 481)
Sub-Total, All General Government
92,752
81,823
(10,929)
Total Estimated Receipts
634,199
606,090
(28,109)
FY2010 Local Aid Assessments
FLORIDA
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
0
0
0
Air Pollution Districts
206
218
12
Metropolitan Area Planning Council
0
0
0
Old Colony Planning Council
0
0
0
RMV Non-Renewal Surcharge
600
800
200
Sub-Total, State Assessments
806
1,018
212
Transportation Authorities:
MBTA
0
0
0
Boston Metro. Transit District
0
0
0
Regional Transit
0
0
0
Sub-Total, Transportation Authorities
0
0
0
Annual Charges Against Receipts:
Multi-Year Repayment Programs
0
0
0
Special Education
0
0
0
STRAP Repayments
0
0
0
Sub-Total, Annual Charges
0
0
0
Tuition Assessments
School Choice Sending Tuition
40,746
34,896
(5,850)
Charter School Sending Tuition
60,505
45,820
(14,685)
Essex County Tech Sending Tuition
0
0
0
Sub-Total, Tuition Assessments
101,251
80,716
(20,535)
Total Estimated Charges
102,057
81,734
(20,323)
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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