A. County Assessment, County Tax: Ch. 35, ss. 30, 31

32,945

B. STATE ASSESSMENTS AND CHARGES:

    1. Retired Employees Health Insurance  Ch. 32A, s. 10B

0

    2. Retired Teachers Health Insurance  Ch. 32A, s. 12

0

    3. Mosquito Control Projects  Ch. 252, s. 5A

27,348

    4. Air Pollution Districts  Ch. 111, ss. 142B,142C

4,177

    5. Metropolitan Area Planning Council  Ch. 40B, ss. 26, 29

0

    6. Old Colony Planning Council  1967, Ch. 332

4,799

    7. RMV Non-Renewal Surcharge  Ch. 90; Ch. 60A

18,300

    Sub-Total, State Assessments

54,624

C.  TRANSPORTATION AUTHORITIES:

    1. MBTA Ch. 161A, ss. 8-9;1974, Ch. 825, ss. 6-7

88,016

    2. Boston Metro. Transit District 1929, Ch. 383; 1954, Ch. 535

0

    3. Regional Transit Ch. 161B, ss. 9, 10, 23; 1973, Ch. 1141

23,485

    Sub-Total, Transportation Assessments

111,501

D.  ANNUAL CHARGES AGAINST RECEIPTS:

    1. Multi-Year Repayment Programs

0

    2. Special Education Ch. 71B, ss. 10, 12

9,152

    3. STRAP Repayments 1983, Ch. 637, s. 32

0

    Sub-Total, Annual Charges Against Receipts

9,152

E.  TUITION ASSESSMENTS:

    1. School Choice Sending Tuition Ch. 76, s. 12B, 1993, Ch. 71

10,000

    2. Charter School Sending Tuition Ch. 71, s. 89

127,610

    3. Essex County Technical Institute Sending Tuition 1998, Ch. 300, s. 21

0

    Sub-Total, Tuition Assessments

137,610

F.  TOTAL ESTIMATED CHARGES, FISCAL 2008              

345,832