Financial Report for CHATHAM

Socioeconomic

County

BARNSTABLE

Kind of Community

Resort Retirement Artistic

School Structure

K to 12

Regional Schools

•CAPE COD

Form of Government

•Selectmen
•Town Manager
•Open Town Meeting

2000 Population

6,625

2001 Labor Force

3,199

1989 Per Capita Income

18,471

Population Per Square Mile

417

2001 Unemployment Rate

1.9

2000 EQV Per Capita

310,844

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

A1

FY2002 Cherry Sheet
Estimated State Aid

Education Aid

1,643,792

General Government

197,701

Total Receipts

1,841,493

Total Assessments

406,144

Net State Aid

1,435,349

FY2002 Tax Classification

Tax Classification

Tax Rate

Tax Levy

Assessed Values

Residential

6.94

17,302,033

2,493,088,396

Open Space

Commercial

6.94

1,340,793

193,197,800

Industrial

6.94

63,561

9,158,672

Personal Property

6.94

172,263

24,821,810

Total

18,878,650

2,720,266,678

FY2002 Revenue Sources

Revenue Sources

Percent of Total

Tax Levy

18,878,650

64.6

State Aid

1,848,358

6.3

Local Receipts

5,663,077

19.4

Other Available

2,841,983

9.7

Total

29,232,068

FY2002 Proposition 2 1/2 Levy Capacity

New Growth

338,071

Override

Debt Exclusion

4,490,866

Levy Limit

19,416,550

Excess Capacity

537,900

Ceiling

68,006,667

Override Capacity

53,080,983

FY02 Average Single Family Tax Bill

Number of Single Family Parcels

5,442

Assessed Value of Single Family

2,039,446,400

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

24,332,430

4,229,925

505,000

96,771

29,164,126

Expenditures

22,418,045

5,160,219

2,410,726

16,194

30,005,184

  Police

1,372,093

1,372,093

  Fire

1,282,319

1,282,319

  Education

5,658,046

1,412,014

50,587

7,120,647

  Public Works

2,318,388

3,269,749

813,964

6,402,101

  All Other

11,787,199

478,456

1,546,175

16,194

13,828,024