Financial Report for BREWSTER

Socioeconomic

County

BARNSTABLE

Kind of Community

Resort Retirement Artistic

School Structure

Local Elementary

Regional Schools

•NAUSET
•CAPE COD

Form of Government

•Selectmen
•Town Administrator
•Open Town Meeting

2000 Population

10,094

2001 Labor Force

5,091

1989 Per Capita Income

16,552

Population Per Square Mile

448

2001 Unemployment Rate

1.9

2000 EQV Per Capita

141,416

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

A1

FY2002 Cherry Sheet
Estimated State Aid

Education Aid

1,725,465

General Government

706,559

Total Receipts

2,432,024

Total Assessments

284,196

Net State Aid

2,147,828

FY2002 Tax Classification

Tax Classification

Tax Rate

Tax Levy

Assessed Values

Residential

10.69

15,830,931

1,480,910,289

Open Space

Commercial

10.69

977,818

91,470,341

Industrial

10.69

44,372

4,150,800

Personal Property

10.69

416,087

38,922,980

Total

17,269,208

1,615,454,410

FY2002 Revenue Sources

Revenue Sources

Percent of Total

Tax Levy

17,269,208

60.9

State Aid

2,537,532

8.9

Local Receipts

6,398,819

22.6

Other Available

2,159,935

7.6

Total

28,365,494

FY2002 Proposition 2 1/2 Levy Capacity

New Growth

264,020

Override

Debt Exclusion

2,214,157

Levy Limit

17,593,145

Excess Capacity

323,937

Ceiling

40,386,360

Override Capacity

25,007,372

FY02 Average Single Family Tax Bill

Number of Single Family Parcels

5,215

Assessed Value of Single Family

1,089,135,180

Average Single Family Tax Bill

2,233

FY00 Schedule A - Actual Revenues and Expenditures

General Fund

Special
Revenue

Capital
Projects

Enterprise
Fund

Trust
Revenue

Total
All Funds

Revenues

20,799,532

3,197,307

79,894

2,598,097

46,762

26,721,592

Expenditures

20,936,960

2,183,182

2,860,797

1,505,825

1,456

27,488,220

  Police

1,236,740

1,236,740

  Fire

839,193

839,193

  Education

10,914,983

184,369

1,417

11,100,769

  Public Works

1,097,917

993,053

542,802

2,633,772

  All Other

6,848,127

1,005,760

2,316,578

1,505,825

1,456

11,677,746