MA Department of Revenue
Division of Local Services
Preliminary Municipal Cherry Sheet Estimates
Data current as of 5/28/2019
                                                                                                                                                                                                        
          
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FY2020 Preliminary Cherry Sheet Estimates
All Municipalities

PROGRAMFY2019 Cherry Sheet EstimateFY2020 Governor's Budget ProposalFY2020 House Budget ProposalFY2020 Senate Budget ProposalFY2020 Conference Committee
Education Receipts:
Chapter 704,177,314,5464,371,040,0744,387,305,9204,435,676,741
School Transportation182,295173,212176,724176,724
Charter Tuition Reimbursement85,009,20197,741,200104,822,84690,953,944
Smart Growth School Reimbursement412,694250,000250,000250,000
Offset Receipts:
School Choice Receiving Tuition53,196,47853,026,41153,097,33353,097,333
Sub-Total, All Education Items:4,316,115,2144,522,230,8974,545,652,8234,580,154,742
General Government:
Unrestricted Gen Gov't Aid1,098,945,8971,128,617,4361,128,617,4361,128,617,436
Local Share of Racing Taxes721,350721,350721,350721,350
Regional Public Libraries2,706,3842,706,3842,706,3842,706,384
Urban Revitalization1,168,306000
Veterans Benefits39,799,15446,098,30446,098,30446,098,304
Exemp: VBS and Elderly25,343,08926,052,26526,060,26526,060,265
State Owned Land28,478,13128,478,13128,478,13130,000,000
Offset Receipts:
Public Libraries9,362,7009,612,70010,024,3279,901,081
Sub-Total, All General Government:1,206,525,0111,242,286,5701,242,706,1971,244,104,820

Total Estimated Reciepts: 5,522,640,2255,764,517,4675,788,359,0205,824,259,562
Questions or Assistance Please Email The Municipal Databank at :databank@dor.state.ma.us