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Financial Report for YARMOUTH

Socioeconomic
County BARNSTABLE
Kind of Community Growth Community
School Structure Non-Operating
Regional Schools •DENNIS YARMOUTH
•CAPE COD
Form of Government •Selectmen
•Town Administrator
•Open Town Meeting
2000 Population 24,807
2001 Labor Force 10,830
1989 Per Capita Income 15,042
Population Per Square Mile 1,028
2001 Unemployment Rate 3.0
2000 EQV Per Capita 104,233
Moody's Bond Rating
(As of 4/5/01)
A1

FY2002 Cherry Sheet
Estimated State Aid
Education Aid 0
General Government 1,729,485
Total Receipts 1,729,485
Total Assessments 568,669
Net State Aid 1,160,816

FY2002 Tax Classification
Tax Classification Tax Rate Tax Levy Assessed Values
Residential 11.10 27,333,084 2,462,440,000
Open Space 11.10 5,768 519,600
Commercial 11.10 3,644,992 328,377,700
Industrial 11.10 217,346 19,580,700
Personal Property 11.10 869,536 78,336,600
Total   32,070,726 2,889,254,600

FY2002 Revenue Sources
Revenue Sources   Percent of Total
Tax Levy 32,070,726 54.3
State Aid 1,869,377 3.2
Local Receipts 20,138,185 34.1
Other Available 5,003,872 8.5
Total 59,082,160  

FY2002 Proposition 2 1/2 Levy Capacity
New Growth 449,238
Override
Debt Exclusion 3,302,700
Levy Limit 32,562,353
Excess Capacity 491,627
Ceiling 72,231,365
Override Capacity 42,971,712

Reserves
7/1/2001 Free Cash 4,734,135
FY02 Overlay Reserve 535,759
FY00 Stabilization Fund 709,065
Revaluation
Most Recent 98
Next Scheduled 01

FY02 Average Single Family Tax Bill
Number of Single Family Parcels 12,480
Assessed Value of Single Family 2,027,482,800
Average Single Family Tax Bill 1,803

FY00 Schedule A - Actual Revenues and Expenditures
  General Fund Special
Revenue
Capital
Projects
Enterprise
Fund
Trust
Revenue
Total
All Funds
Revenues 38,819,857 9,185,455 174,944 5,174,761 145,796 53,500,813
Expenditures 40,946,008 5,504,980 2,373,207 4,412,509 28,024 53,264,728
  Police 3,711,981 3,711,981
  Fire 2,620,551 2,620,551
  Education 15,080,169 0 15,080,169
  Public Works 2,724,109 2,852,475 714,616 964,351 7,255,551
  All Other 16,809,198 2,652,505 1,658,591 3,448,158 28,024 24,596,476

 


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