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

HANCOCK
FY2009 Cherry Sheet
Estimate
FY2010 Governor\u2019s
Budget (House 1)
Difference
Education:
Chapter 70
205,303
205,303
0
School Transportation
0
0
0
Retired Teachers\u2019 Pensions
0
0
0
Charter Tuition Reimbursement
6,977
1,840
(5,137)
Offset Receipts:
School Lunch
0
0
0
School Choice Receiving Tuition
37,129
27,129
(10,000)
Sub-Total, All Education Items
249,409
234,272
(15,137)
General Government:
Lottery Aid
45,643
General Fund Subsidy to Lottery
6,988
Additional Assistance
17,638
Unrestricted General Government Aid
70,269
50,208
(20,061)
Revenues from Meals Tax Increase
0
6,687
6,687
Revenues from Rooms Tax Increase
0
1,297
1,297
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
135,849
135,753
( 96)
Exemptions: Vets, Blind, Surviving Spouses &
Elderly
0
3,060
3,060
Offset Receipts:
Public Libraries
2,140
1,674
( 466)
Sub-Total, All General Government
208,258
198,679
(9,579)
Total Estimated Receipts
457,667
432,951
(24,716)
FY2010 Local Aid Assessments
HANCOCK
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
408
453
45
Metropolitan Area Planning Council
0
0
0
Old Colony Planning Council
0
0
0
RMV Non-Renewal Surcharge
160
340
180
Sub-Total, State Assessments
568
793
225
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
5,850
5,850
0
Sub-Total, Annual Charges
5,850
5,850
0
Tuition Assessments
School Choice Sending Tuition
96,480
100,629
4,149
Charter School Sending Tuition
14,722
0
(14,722)
Essex County Tech Sending Tuition
0
0
0
Sub-Total, Tuition Assessments
111,202
100,629
(10,573)
Total Estimated Charges
117,620
107,272
(10,348)
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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