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

LANESBOROUGH
FY2009 Cherry Sheet
Estimate
FY2010 Governor\u2019s
Budget (House 1)
Difference
Education:
Chapter 70
861,902
861,902
0
School Transportation
0
0
0
Retired Teachers\u2019 Pensions
0
0
0
Charter Tuition Reimbursement
12,262
8,877
(3,385)
Offset Receipts:
School Lunch
1,638
1,806
168
School Choice Receiving Tuition
80,242
114,117
33,875
Sub-Total, All Education Items
956,044
986,702
30,658
General Government:
Lottery Aid
372,314
General Fund Subsidy to Lottery
57,005
Additional Assistance
0
Unrestricted General Government Aid
429,319
306,754
(122,565)
Revenues from Meals Tax Increase
0
40,855
40,855
Revenues from Rooms Tax Increase
0
7,925
7,925
Local Share of Racing Taxes
0
0
0
Regional Public Libraries
0
0
0
Police Career Incentive
9,400
6,587
(2,813)
Urban Renewal Projects
0
0
0
Veterans\u2019 Benefits
3,286
12,103
8,817
State Owned Land
66,793
66,747
( 46)
Exemptions: Vets, Blind, Surviving Spouses &
Elderly
14,175
15,200
1,025
Offset Receipts:
Public Libraries
4,033
3,332
( 701)
Sub-Total, All General Government
527,006
459,503
(67,503)
Total Estimated Receipts
1,483,050
1,446,205
(36,845)
FY2010 Local Aid Assessments
LANESBOROUGH
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
777
816
39
Metropolitan Area Planning Council
0
0
0
Old Colony Planning Council
0
0
0
RMV Non-Renewal Surcharge
2,620
3,300
680
Sub-Total, State Assessments
3,397
4,116
719
Transportation Authorities:
MBTA
0
0
0
Boston Metro. Transit District
0
0
0
Regional Transit
19,274
19,734
460
Sub-Total, Transportation Authorities
19,274
19,734
460
Annual Charges Against Receipts:
Multi-Year Repayment Programs
0
0
0
Special Education
0
0
0
STRAP Repayments
9,750
22,470
12,720
Sub-Total, Annual Charges
9,750
22,470
12,720
Tuition Assessments
School Choice Sending Tuition
103,333
120,857
17,524
Charter School Sending Tuition
0
0
0
Essex County Tech Sending Tuition
0
0
0
Sub-Total, Tuition Assessments
103,333
120,857
17,524
Total Estimated Charges
135,754
167,177
31,423
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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