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Financial Report for BARNSTABLE

Socioeconomic

County

BARNSTABLE

Kind of Community

Growth Community

School Structure

K to 12

Regional Schools

CAPECOD

Form of Government


•Town Manager
•Council

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
(As of
4/5/01)

Aa3

 

FY2002 Cherry Sheet
Estimated State Aid

Education Aid

12,845,862

General Government

2,879,873

Total Receipts

15,725,735

Total Assessments

2,360,841

NetState Aid

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

 

Reserves

7/1/2000 Free Cash

8,796,786

FY02 Overlay Reserve

1,344,204

FY00 Stabilization Fund

6,527,130

Revaluation

Most Recent

98

Next Scheduled

01

 

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
Revenue

Capital
Projects

Enterprise
Fund

Trust
Revenue

Total
All Funds

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


Rick Kingsley - Bureau Chief
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