|
||||||||||||||||
|
Financial Report for
|
|
|
|
Socioeconomic |
||||||||||||||
|
County |
|
|||||||||||||
|
Kind of Community |
Growth Community |
|||||||||||||
|
School Structure |
K to 12 |
|||||||||||||
|
Regional Schools |
• |
|||||||||||||
|
Form of Government |
|
|||||||||||||
|
2000 Population |
47,821 |
|||||||||||||
|
2001 Labor Force |
24,039 |
|||||||||||||
|
1989 Per Capita Income |
17,376 |
|||||||||||||
|
Population Per Square Mile |
795 |
|||||||||||||
|
2001 Unemployment Rate |
2.5 |
|||||||||||||
|
2000 EQV Per Capita |
127,949 |
|||||||||||||
|
Moody's Bond Rating |
Aa3 |
|||||||||||||
|
FY2002 Cherry Sheet |
||||||||||||||
|
Education Aid |
12,845,862 |
|||||||||||||
|
General Government |
2,879,873 |
|||||||||||||
|
Total Receipts |
15,725,735 |
|||||||||||||
|
Total Assessments |
2,360,841 |
|||||||||||||
|
|
13,364,894 |
|||||||||||||
|
FY2002 Tax Classification |
||||||||||||||
|
Tax Classification |
Tax Rate |
Tax Levy |
Assessed Values |
|||||||||||
|
Residential |
9.26 |
60,058,374 |
6,485,785,487 |
|||||||||||
|
Open Space |
|
|
|
|||||||||||
|
Commercial |
9.26 |
7,090,865 |
765,752,143 |
|||||||||||
|
Industrial |
9.26 |
555,259 |
59,963,170 |
|||||||||||
|
Personal Property |
9.26 |
1,644,936 |
177,638,825 |
|||||||||||
|
Total |
|
69,349,434 |
7,489,139,625 |
|||||||||||
|
FY2002 Revenue Sources |
||||||||||||||
|
Revenue Sources |
|
Percent of Total |
||||||||||||
|
Tax Levy |
69,349,434 |
56.0 |
||||||||||||
|
State Aid |
16,235,873 |
13.1 |
||||||||||||
|
Local Receipts |
29,153,818 |
23.6 |
||||||||||||
|
Other Available |
8,995,349 |
7.3 |
||||||||||||
|
Total |
123,734,474 |
|
||||||||||||
|
FY2002 Proposition 2 1/2 Levy Capacity |
||||||||||||||
|
New Growth |
1,151,310 |
|||||||||||||
|
Override |
|
|||||||||||||
|
Debt Exclusion |
4,814,133 |
|||||||||||||
|
Levy Limit |
69,356,539 |
|||||||||||||
|
Excess Capacity |
7,105 |
|||||||||||||
|
Ceiling |
187,228,491 |
|||||||||||||
|
Override Capacity |
122,686,085 |
|||||||||||||
|
|
||||||||||||||||||||||||||||||||||||||||
|
FY02 Average Single Family Tax Bill |
||||||||||||||
|
Number of Single Family Parcels |
20,521 |
|||||||||||||
|
Assessed Value of Single Family |
5,765,148,600 |
|||||||||||||
|
Average Single Family Tax Bill |
2,601 |
|||||||||||||
|
FY00 Schedule A - Actual Revenues and Expenditures |
||||||||||||||
|
|
General Fund |
Special |
Capital |
|
Trust |
Total |
||||||||
|
Revenues |
91,354,146 |
11,683,093 |
2,023,545 |
14,514,857 |
1,566,380 |
121,142,021 |
||||||||
|
Expenditures |
88,583,967 |
11,578,938 |
22,464,193 |
10,028,622 |
512,006 |
133,167,726 |
||||||||
|
Police |
7,294,264 |
|
|
|
|
7,294,264 |
||||||||
|
Fire |
0 |
|
|
|
|
0 |
||||||||
|
Education |
52,889,421 |
5,995,100 |
148,851 |
|
|
59,033,372 |
||||||||
|
Public Works |
4,253,568 |
|
5,346,348 |
5,630,545 |
|
15,230,461 |
||||||||
|
All Other |
24,146,714 |
5,583,838 |
16,968,994 |
4,398,077 |
512,006 |
51,609,629 |
||||||||
|
Lisa Juszkiewicz - Data Bank Director 617-626-2386 email: [email protected] Questions about the data: Dora Brown - 617-626-2360 Debbie Ferlito Jared Curtis - 617-626-2320 |