Financial Report for HARWICH

Socioeconomic
County	BARNSTABLE
Kind of Community	Growth Community
School Structure	K to 12
Regional Schools	•CAPE COD
Form of Government	•Selectmen •Town Administrator •Open Town Meeting
2000 Population	12,386
2001 Labor Force	5,375
1989 Per Capita Income	15,020
Population Per Square Mile	592
2001 Unemployment Rate	2.8
2000 EQV Per Capita	169,977
Moody's Bond Rating (As of 4/5/01)	A1

FY2002 Cherry Sheet Estimated State Aid
Education Aid	2,641,504
General Government	600,148
Total Receipts	3,241,652
Total Assessments	448,525
Net State Aid	2,793,127

FY2002 Tax Classification
Tax Classification	Tax Rate	Tax Levy	Assessed Values
Residential	8.90	23,107,097	2,596,302,986
Open Space
Commercial	8.90	1,616,809	181,663,954
Industrial	8.90	116,786	13,122,000
Personal Property	8.90	677,161	76,085,550
Total		25,517,853	2,867,174,490

FY2002 Revenue Sources
Revenue Sources		Percent of Total
Tax Levy	25,517,853	65.2
State Aid	3,393,242	8.7
Local Receipts	6,967,480	17.8
Other Available	3,238,473	8.3
Total	39,117,048

FY2002 Proposition 2 1/2 Levy Capacity
New Growth	619,971
Override	220,931
Debt Exclusion	4,150,648
Levy Limit	25,628,011
Excess Capacity	110,158
Ceiling	71,679,362
Override Capacity	50,201,999

Reserves 7/1/2000 Free Cash 3,129,151 FY02 Overlay Reserve 400,000 FY00 Stabilization Fund 552,685

Revaluation Most Recent 98 Next Scheduled 01

FY02 Average Single Family Tax Bill
Number of Single Family Parcels	7,945
Assessed Value of Single Family	2,227,585,800
Average Single Family Tax Bill	2,495

FY00 Schedule A - Actual Revenues and Expenditures
	General Fund	Special Revenue	Capital Projects	Enterprise Fund	Trust Revenue	Total All Funds
Revenues	31,453,773	2,188,393			3,422,585	37,064,751
Expenditures	33,174,801	1,793,088	4,965,892		2,973,267	42,907,048
Police	2,261,681					2,261,681
Fire	2,070,617					2,070,617
Education	11,686,686	1,493,289	118,170			13,298,145
Public Works	4,554,309		583,217			5,137,526
All Other	12,601,508	299,799	4,264,505		2,973,267	20,139,079