What Will Chelmsford's Cherry Sheet Look Like For Fiscal Year '14?

Each year the Massachusetts Department of Revenue (DOR) issues a listing of what each municipality and school district in the Commonwealth will get in local aid and what it will have to pay to the state for certain specialized services.

It's still a long way to go until we see the cherry sheet for Fiscal Year '14, but if they came out today on the Governor's proposed numbers, here's how the changes would look for Chelmsford according to the DOR between this Fiscal Year and next Fiscal Year (which begins on July 1.)

Representative Arciero and Golden warned that the legislature could signficantly change the numbers by the time the process is done, and today we want your take? What will the final numbers be for Chelmsford?

Let us know your thoughts in the comments.

Total Money Coming In (Receipts)

 

FY2013 Cherry Sheet Estimate FY2014 Governor’s Budget (H1) Difference   Chapter 70 10,089,893 10,218,568 128,675   Annual Formula Local Aid 0 113,354 113,354   Veterans’ Benefits 89,564 143,666 54,102   Charter Tuition Reimbursement 183,385 212,691 29,306   School Choice Receiving Tuition 135,979 152,479 16,500   Exemptions: Vets, Blind, Surviving Spouses & Elderly 204,504 205,301 797   State Owned Land 5,385 5,389 4   Unrestricted Gen Government Aid 4,292,998 4,292,998 0   Public Libraries 41,174 40,108 -1,066   School Lunch 15,726 14,638 -1,088 Total Estimated Receipts 15,058,608 15,399,192 340,584

Money Going Out

 

FY2013 Cherry Sheet Estimate FY2014 Governor’s Budget (H1) Difference   Mosquito Control Projects 68,829 71,760 2,931   Air Pollution Districts 10,397 10,696 299   RMV Non-Renewal Surcharge 21,480 24,200 2,720   MBTA 1,141 0 -1,141   Regional Transit 218,525 223,988 5,463   Special Education 6,966 8,996 2,030   School Choice Sending Tuition 118,941 159,563 40,622   Charter School Sending Tuition 1,305,807 1,333,807 28,000 Total Estimated Charges 1,752,086 1,833,010 80,924