Massachusetts Department of Revenue

Division of Local Services

FY2010 Local Aid Estimates

WILLIAMSTOWN

FY2009 Cherry Sheet FY2010 Governor’s

Estimate Budget (House 1) Difference
Education:
Chapter 70 965,143 965,143 0
School Transportation 0 0 0
Retired Teachers’ Pensions 0 0 0
Charter Tuition Reimbursement 26,156 8,087 (18,069)
Offset Receipts:
School Lunch 1,183 1,526 343
School Choice Receiving Tuition 309,243 326,999 17,756
Sub-Total, All Education Items 1,301,725 1,301,755 30

General Government:
Lottery Aid 1,030,496
General Fund Subsidy to Lottery 157,779
Additional Assistance 0
Unrestricted General Government Aid 1,188,275 849,038 (339,237)
Revenues from Meals Tax Increase 0 113,079 113,079
Revenues from Rooms Tax Increase 0 21,935 21,935
Local Share of Racing Taxes 0 0 0
Regional Public Libraries 0 0 0
Police Career Incentive 19,826 15,010 (4,816)
Urban Renewal Projects 0 0 0
Veterans’ Benefits 6,192 29,094 22,902
State Owned Land 132,944 132,851 ( 93)
Exemptions: Vets, Blind, Surviving Spouses &
Elderly 13,831 13,069 ( 762)
Offset Receipts:
Public Libraries 15,176 13,368 (1,808)
Sub-Total, All General Government 1,376,244 1,187,444 (188,800)

Total Estimated Receipts 2,677,969 2,489,199 (188,770)

 FY2010 Local Aid Assessments
WILLIAMSTOWN

FY2009 Cherry Sheet FY2010 Governor’s

Estimate 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 2,109 2,209 100
Metropolitan Area Planning Council 0 0 0
Old Colony Planning Council 0 0 0
RMV Non-Renewal Surcharge 2,980 3,400 420
Sub-Total, State Assessments 5,089 5,609 520

Transportation Authorities:
MBTA 0 0 0
Boston Metro. Transit District 0 0 0
Regional Transit 20,764 22,583 1,819
Sub-Total, Transportation Authorities 20,764 22,583 1,819

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 15,000 15,000 0
Charter School Sending Tuition 27,876 13,478 (14,398)
Essex County Tech Sending Tuition 0 0 0
Sub-Total, Tuition Assessments 42,876 28,478 (14,398)

Total Estimated Charges 68,729 56,670 (12,059)

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.