Financial Report for FALMOUTH

Socioeconomic
County	BARNSTABLE
Kind of Community	Growth Community
School Structure	K to 12
Regional Schools	•UPPER CAPE COD
Form of Government	•Selectmen •Town Administrator •Representive Town Meeting
2000 Population	32,660
2001 Labor Force	16,579
1989 Per Capita Income	17,131
Population Per Square Mile	734
2001 Unemployment Rate	2.2
2000 EQV Per Capita	141,047
Moody's Bond Rating (As of 4/5/01)	Aa2

FY2002 Cherry Sheet Estimated State Aid
Education Aid	6,451,608
General Government	2,155,777
Total Receipts	8,607,385
Total Assessments	989,192
Net State Aid	7,618,193

FY2002 Tax Classification
Tax Classification	Tax Rate	Tax Levy	Assessed Values
Residential	8.24	47,497,520	5,764,262,096
Open Space	8.24	10,205	1,238,500
Commercial	8.24	2,848,248	345,661,204
Industrial	8.24	276,506	33,556,500
Personal Property	8.24	830,849	100,831,141
Total		51,463,328	6,245,549,441

FY2002 Revenue Sources
Revenue Sources		Percent of Total
Tax Levy	51,463,328	64.3
State Aid	9,015,790	11.3
Local Receipts	13,142,012	16.4
Other Available	6,364,489	8.0
Total	79,985,619

FY2002 Proposition 2 1/2 Levy Capacity
New Growth	1,266,246
Override
Debt Exclusion	3,076,445
Levy Limit	51,503,158
Excess Capacity	39,830
Ceiling	156,138,736
Override Capacity	107,712,023

Reserves 7/1/2001 Free Cash 7,093,633 FY02 Overlay Reserve 626,494 FY00 Stabilization Fund 601,683

Revaluation Most Recent 0 Next Scheduled 0

FY02 Average Single Family Tax Bill
Number of Single Family Parcels	17,295
Assessed Value of Single Family	4,960,887,100
Average Single Family Tax Bill	2,364

FY00 Schedule A - Actual Revenues and Expenditures
	General Fund	Special Revenue	Capital Projects	Enterprise Fund	Trust Revenue	Total All Funds
Revenues	68,767,632	7,915,184	1,895,899		1,277,362	79,856,077
Expenditures	66,856,847	8,688,204	8,247,128		104,871	83,897,050
Police	3,932,741					3,932,741
Fire	3,885,802					3,885,802
Education	31,132,539	4,241,750	3,539,431			38,913,720
Public Works	7,048,082	722,507	1,104,860			8,875,449
All Other	20,857,683	3,723,947	3,602,837		104,871	28,289,338