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

SAVOY
FY2009 Cherry Sheet
Estimate
FY2010 Governor\u2019s
Budget (House 1)
Difference
Education:
Chapter 70
527,277
527,277
0
School Transportation
0
0
0
Retired Teachers\u2019 Pensions
0
0
0
Charter Tuition Reimbursement
8,135
0
(8,135)
Offset Receipts:
School Lunch
0
0
0
School Choice Receiving Tuition
32,003
35,000
2,997
Sub-Total, All Education Items
567,415
562,277
(5,138)
General Government:
Lottery Aid
113,091
General Fund Subsidy to Lottery
17,315
Additional Assistance
13,801
Unrestricted General Government Aid
144,207
103,038
(41,169)
Revenues from Meals Tax Increase
0
13,723
13,723
Revenues from Rooms Tax Increase
0
2,662
2,662
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
96,023
95,955
( 68)
Exemptions: Vets, Blind, Surviving Spouses &
Elderly
14,450
18,100
3,650
Offset Receipts:
Public Libraries
2,476
1,953
( 523)
Sub-Total, All General Government
257,156
235,431
(21,725)
Total Estimated Receipts
824,571
797,708
(26,863)
FY2010 Local Aid Assessments
SAVOY
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
161
173
12
Metropolitan Area Planning Council
0
0
0
Old Colony Planning Council
0
0
0
RMV Non-Renewal Surcharge
960
360
( 600)
Sub-Total, State Assessments
1,121
533
( 588)
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
15,000
15,000
0
Sub-Total, Annual Charges
15,000
15,000
0
Tuition Assessments
School Choice Sending Tuition
80,858
198,858
118,000
Charter School Sending Tuition
57,525
32,475
(25,050)
Essex County Tech Sending Tuition
0
0
0
Sub-Total, Tuition Assessments
138,383
231,333
92,950
Total Estimated Charges
154,504
246,866
92,362
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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