Financial Report for SANDWICH

Socioeconomic
County	BARNSTABLE
Kind of Community	Residential Suburb
School Structure	K to 12
Regional Schools	•UPPER CAPE COD
Form of Government	•Selectmen •Town Administrator •Open Town Meeting
2000 Population	20,136
2001 Labor Force	10,323
1989 Per Capita Income	17,412
Population Per Square Mile	473
2001 Unemployment Rate	2.5
2000 EQV Per Capita	97,025
Moody's Bond Rating (As of 4/5/01)	A1

FY2002 Cherry Sheet Estimated State Aid
Education Aid	7,298,662
General Government	1,644,846
Total Receipts	8,943,508
Total Assessments	427,058
Net State Aid	8,516,450

FY2002 Tax Classification
Tax Classification	Tax Rate	Tax Levy	Assessed Values
Residential	12.86	26,633,077	2,071,001,290
Open Space
Commercial	12.86	1,899,252	147,686,810
Industrial	12.86	655,150	50,944,800
Personal Property	12.86	3,028,956	235,533,100
Total		32,216,435	2,505,166,000

FY2002 Revenue Sources
Revenue Sources		Percent of Total
Tax Levy	32,216,435	63.3
State Aid	8,947,391	17.6
Local Receipts	4,613,869	9.1
Other Available	5,148,049	10.1
Total	50,925,744

FY2002 Proposition 2 1/2 Levy Capacity
New Growth	618,745
Override	775,000
Debt Exclusion	3,591,535
Levy Limit	32,670,577
Excess Capacity	454,142
Ceiling	62,629,150
Override Capacity	33,550,108

Reserves 7/1/2001 Free Cash 2,259,156 FY02 Overlay Reserve 563,005 FY00 Stabilization Fund 1,479,877

Revaluation Most Recent 0 Next Scheduled 0

FY02 Average Single Family Tax Bill
Number of Single Family Parcels	7,888
Assessed Value of Single Family	1,843,943,865
Average Single Family Tax Bill	3,006

FY00 Schedule A - Actual Revenues and Expenditures
	General Fund	Special Revenue	Capital Projects	Enterprise Fund	Trust Revenue	Total All Funds
Revenues	38,546,762	6,457,858	349,560	511,822	182,037	46,048,039
Expenditures	38,890,108	4,902,047	26,338,488	502,425	65,606	70,698,674
Police	1,974,643	15				1,974,658
Fire	1,870,278					1,870,278
Education	20,412,168	3,715,348	14,998,908			39,126,424
Public Works	2,165,353		96			2,165,449
All Other	12,467,666	1,186,684	11,339,484	502,425	65,606	25,561,865

Financial Report for TRURO

Socioeconomic
County	BARNSTABLE
Kind of Community	Resort Retirement Artistic
School Structure	Local Elementary
Regional Schools	•CAPE COD
Form of Government	•Selectmen •Town Administrator •Open Town Meeting
2000 Population	2,087
2001 Labor Force	1,370
1989 Per Capita Income	15,391
Population Per Square Mile	101
2001 Unemployment Rate	2.5
2000 EQV Per Capita	373,878
Moody's Bond Rating (As of 4/5/01)	Baa1

FY2002 Cherry Sheet Estimated State Aid
Education Aid	491,673
General Government	41,860
Total Receipts	533,533
Total Assessments	170,363
Net State Aid	363,170

FY2001 Tax Classification
Tax Classification	Tax Rate	Tax Levy	Assessed Values
Residential	7.96	5,468,487	686,995,900
Open Space
Commercial	7.96	361,965	45,473,000
Industrial	7.96	4,204	528,200
Personal Property	7.96	115,542	14,515,294
Total		5,950,198	747,512,394

FY2001 Revenue Sources
Revenue Sources		Percent of Total
Tax Levy	5,950,198	71.1
State Aid	510,587	6.1
Local Receipts	948,240	11.3
Other Available	960,154	11.5
Total	8,369,179

FY2001 Proposition 2 1/2 Levy Capacity
New Growth	108,801
Override	329,998
Debt Exclusion	689,280
Levy Limit	6,001,572
Excess Capacity	51,374
Ceiling	18,687,810
Override Capacity	13,375,518

Reserves 7/1/2000 Free Cash 502,710 FY01 Overlay Reserve 30,000 FY00 Stabilization Fund 273,571

Revaluation Most Recent 0 Next Scheduled 0

FY01 Average Single Family Tax Bill
Number of Single Family Parcels	1,826
Assessed Value of Single Family	526,479,600
Average Single Family Tax Bill	2,295

FY00 Schedule A - Actual Revenues and Expenditures
	General Fund	Special Revenue	Capital Projects	Enterprise Fund	Trust Revenue	Total All Funds
Revenues	7,007,968	1,299,998	258,788		75,970	8,642,724
Expenditures	7,222,999	828,366	917,923		36,481	9,005,769
Police	905,724					905,724
Fire	91,415					91,415
Education	2,459,357	166,383				2,625,740
Public Works	736,826	8,428				745,254
All Other	3,029,677	653,555	917,923		36,481	4,637,636