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

PITTSFIELD
FY2009 Cherry Sheet
Estimate
FY2010 Governor\u2019s
Budget (House 1)
Difference
Education:
Chapter 70
35,756,340
35,756,340
0
School Transportation
0
0
0
Retired Teachers\u2019 Pensions
0
0
0
Charter Tuition Reimbursement
370,969
252,683
(118,286)
Offset Receipts:
School Lunch
39,451
42,583
3,132
School Choice Receiving Tuition
367,852
420,085
52,233
Sub-Total, All Education Items
36,534,612
36,471,691
(62,921)
General Government:
Lottery Aid
8,555,511
General Fund Subsidy to Lottery
1,309,937
Additional Assistance
880,284
Unrestricted General Government Aid
10,745,732
7,677,968
(3,067,764)
Revenues from Meals Tax Increase
0
1,022,588
1,022,588
Revenues from Rooms Tax Increase
0
198,363
198,363
Local Share of Racing Taxes
0
0
0
Regional Public Libraries
0
0
0
Police Career Incentive
273,671
204,357
(69,314)
Urban Renewal Projects
118,000
118,000
0
Veterans\u2019 Benefits
31,148
0
(31,148)
State Owned Land
71,857
71,806
( 51)
Exemptions: Vets, Blind, Surviving Spouses &
Elderly
183,988
181,288
(2,700)
Offset Receipts:
Public Libraries
83,999
70,887
(13,112)
Sub-Total, All General Government
11,508,395
9,545,257
(1,963,138)
Total Estimated Receipts
48,043,007
46,016,948
(2,026,059)
FY2010 Local Aid Assessments
PITTSFIELD
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
9,084
9,546
462
Metropolitan Area Planning Council
0
0
0
Old Colony Planning Council
0
0
0
RMV Non-Renewal Surcharge
70,920
77,680
6,760
Sub-Total, State Assessments
80,004
87,226
7,222
Transportation Authorities:
MBTA
0
0
0
Boston Metro. Transit District
0
0
0
Regional Transit
328,776
344,080
15,304
Sub-Total, Transportation Authorities
328,776
344,080
15,304
Annual Charges Against Receipts:
Multi-Year Repayment Programs
0
0
0
Special Education
69,530
47,335
(22,195)
STRAP Repayments
0
0
0
Sub-Total, Annual Charges
69,530
47,335
(22,195)
Tuition Assessments
School Choice Sending Tuition
1,456,114
1,611,479
155,365
Charter School Sending Tuition
569,816
635,646
65,830
Essex County Tech Sending Tuition
0
0
0
Sub-Total, Tuition Assessments
2,025,930
2,247,125
221,195
Total Estimated Charges
2,504,240
2,725,766
221,526
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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