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Financial Report for EASTHAM

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 5,453
2001 Labor Force 2,672
1989 Per Capita Income 16,004
Population Per Square Mile 383
2001 Unemployment Rate 2.8
2000 EQV Per Capita 189,996
Moody's Bond Rating
(As of 4/5/01)
A2

FY2002 Cherry Sheet
Estimated State Aid
Education Aid 322,173
General Government 215,098
Total Receipts 537,271
Total Assessments 242,242
Net State Aid 295,029

FY2002 Tax Classification
Tax Classification Tax Rate Tax Levy Assessed Values
Residential 9.20 10,214,452 1,110,266,540
Open Space
Commercial 9.20 386,202 41,978,490
Industrial 9.20 35,465 3,854,900
Personal Property 9.20 300,195 32,629,860
Total   10,936,314 1,188,729,790

FY2002 Revenue Sources
Revenue Sources   Percent of Total
Tax Levy 10,936,314 75.2
State Aid 539,393 3.7
Local Receipts 2,100,000 14.4
Other Available 969,056 6.7
Total 14,544,763  

FY2002 Proposition 2 1/2 Levy Capacity
New Growth 211,763
Override
Debt Exclusion 1,004,015
Levy Limit 11,104,606
Excess Capacity 168,292
Ceiling 29,718,245
Override Capacity 19,617,654

Reserves
7/1/2000 Free Cash 989,713
FY02 Overlay Reserve 97,018
FY00 Stabilization Fund 117,273
Revaluation
Most Recent 98
Next Scheduled 01

FY02 Average Single Family Tax Bill
Number of Single Family Parcels 4,890
Assessed Value of Single Family 984,809,100
Average Single Family Tax Bill 1,853

FY00 Schedule A - Actual Revenues and Expenditures
  General Fund Special
Revenue
Capital
Projects
Enterprise
Fund
Trust
Revenue
Total
All Funds
Revenues 12,098,730 1,864,111 164 43,964 14,006,969
Expenditures 12,485,848 1,168,087 159,128 7,739 13,820,802
  Police 1,076,976 1,076,976
  Fire 1,057,604 1,057,604
  Education 4,935,045 3,486 4,938,531
  Public Works 781,415 109,685 891,100
  All Other 4,634,808 1,054,916 159,128 7,739 5,856,591

 


Rick Kingsley - Bureau Chief
Lisa Juszkiewicz - Data Bank Director
617-626-2386
email: databank@dor.state.ma.us

Questions about the data:
Dora Brown - 617-626-2360
Debbie Ferlito
Jared Curtis - 617-626-2320