Massachusetts Department of Revenue

Division of Local Services

FY2010 Local Aid Estimates

LANESBOROUGH

FY2009 Cherry Sheet FY2010 Governor’s

Estimate Budget (House 1) Difference
Education:
Chapter 70 861,902 861,902 0
School Transportation 0 0 0
Retired Teachers’ 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’ 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 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 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.