Financial Report for BOURNE

Socioeconomic

County

BARNSTABLE

Kind of Community

Growth Community

School Structure

K to 12

Regional Schools

•UPPER CAPE COD

Form of Government

•Selectmen
•Open Town Meeting

2000 Population

18,721

2001 Labor Force

9,069

1989 Per Capita Income

14,962

Population Per Square Mile

456

2001 Unemployment Rate

3.2

2000 EQV Per Capita

91,610

Moody's Bond Rating
(As of 4/5/01)

A2

FY2002 Cherry Sheet
Estimated State Aid

Education Aid

5,468,577

General Government

2,315,053

Total Receipts

7,783,630

Total Assessments

973,695

Net State Aid

6,809,935

FY2002 Tax Classification

Tax Classification

Tax Rate

Tax Levy

Assessed Values

Residential

12.87

19,287,083

1,498,607,873

Open Space

12.87

4,811

373,800

Commercial

12.87

2,140,310

166,302,237

Industrial

12.87

169,872

13,199,100

Personal Property

12.87

785,702

61,049,070

Total

22,387,778

1,739,532,080

FY2002 Revenue Sources

Revenue Sources

Percent of Total

Tax Levy

22,387,778

45.9

State Aid

7,942,073

16.3

Local Receipts

13,594,600

27.9

Other Available

4,799,168

9.8

Total

48,723,619

FY2002 Proposition 2 1/2 Levy Capacity

New Growth

713,248

Override

Debt Exclusion

738,811

Levy Limit

22,541,563

Excess Capacity

153,785

Ceiling

43,488,302

Override Capacity

21,685,550

FY02 Average Single Family Tax Bill

Number of Single Family Parcels

7,247

Assessed Value of Single Family

1,260,053,300

Average Single Family Tax Bill

2,238

FY00 Schedule A - Actual Revenues and Expenditures

General Fund

Special
Revenue

Capital
Projects

Enterprise
Fund

Trust
Revenue

Total
All Funds

Revenues

30,787,574

4,481,548

7,651,623

1,500,256

44,421,001

Expenditures

31,249,961

2,563,175

18,563,582

4,707,141

1,754,685

58,838,544

  Police

2,240,945

2,240,945

  Fire

1,655,651

1,655,651

  Education

14,305,680

1,578,739

15,182,312

31,066,731

  Public Works

1,695,835

439,667

427,891

2,563,393

  All Other

11,351,850

544,769

3,381,270

4,279,250

1,754,685

21,311,824