FY25 Final Cherry Sheet Estimate — File 25-0371

MA Department of Revenue MA Department of Revenue MA Department of Revenue MA Department of Revenue Division of Local Services Division of Local Services Division of Local Services Division of Local Services Final Municipal Cherry Sheet Estimates Data current as 7/31/2024                                                                                                                                                                                                          C.S. 1-ER C.S. 1-ER C.S. 1-ER C.S. 1-ER          Commonwealth of Massachusetts Department of Revenue Commonwealth of Massachusetts Department of Revenue Commonwealth of Massachusetts Department of Revenue Commonwealth of Massachusetts Department of Revenue          FY2025 FY2025 FY2025 FY2025 NOTICE TO ASSESSORS OF ESTIMATED RECEIPTS NOTICE TO ASSESSORS OF ESTIMATED RECEIPTS NOTICE TO ASSESSORS OF ESTIMATED RECEIPTS NOTICE TO ASSESSORS OF ESTIMATED RECEIPTS General Laws, Chapter 58, Section 25A Somerville Somerville Somerville Somerville A. EDUCATION Distributions and Reimbursements Chapter 70 21,780,232 School Transportation 0 Charter Tuition Reimbursement 1,435,013 Smart Growth School Reimbursement 0 Offset Items - Reserve for Direct Expenditure: School Choice Receiving Tuition 0 Sub-Total, All Education Items: 23,215,245 B. GENERAL GOVERNMENT: Distributions and Reimbursements Unrestricted General Government Aid 31,024,812 Local Share of Racing Taxes 0 Regional Public Libraries 0 Veterans Benefits 105,108 Exemp: VBS and Elderly 196,465 State Owned Land 0 Offset Items - Reserve for Direct Expenditure: Public Libraries 185,433 Sub-Total, All General Government: 31,511,818 C. TOTAL ESTIMATED RECEIPTS: 54,727,063

C.S. 1-ER C.S. 1-ER C.S. 1-ER C.S. 1-ER          Commonwealth of Massachusetts Department of Revenue Commonwealth of Massachusetts Department of Revenue Commonwealth of Massachusetts Department of Revenue Commonwealth of Massachusetts Department of Revenue          FY2025 FY2025 FY2025 FY2025 NOTICE TO ASSESSORS OF ESTIMATED CHARGES NOTICE TO ASSESSORS OF ESTIMATED CHARGES NOTICE TO ASSESSORS OF ESTIMATED CHARGES NOTICE TO ASSESSORS OF ESTIMATED CHARGES General Laws, Chapter 59, Section 21 Somerville Somerville Somerville Somerville A. COUNTY ASSESSMENTS: County Tax 0 Suffolk County Retirement 0 Sub-Total, County Assessments: 0 B. STATE ASSESSMENTS AND CHARGES: Retired Employees Health Insurance 0 Retired Teachers Health Insurance 0 Mosquito Control Projects 0 Air Pollution Districts 34,425 Metropolitan Area Planning Council 47,404 Old Colony Planning Council 0 RMV Non-Renewal Surcharge 240,400 Sub-Total, State Assessments: 322,229 C. TRANSPORTATION AUTHORITIES: MBTA 5,963,341 Boston Metro. Transit District 1,198 Regional Transit 0 Sub-Total, Transportation Assessments: 5,964,539 D. ANNUAL CHARGES AGAINST RECEIPTS: Multi-Year Repayment Program 0 Special Education 32,198 Sub-Total, Annual Charges Against Receipts: 32,198 E. TUITION ASSESSMENTS: School Choice Sending Tuition 73,009 Charter School Sending Tuition 8,969,269 Sub-Total, Tuition Assessments: 9,042,278 F. TOTAL ESTIMATED CHARGES: 15,361,244