What Will Chelmsford's Cherry Sheet Look Like For Fiscal Year '14?
The governor's plan gives Chelmsford about $260,000 more than last year from Boston in total, but will we see more or less than that?
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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 |
