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MASSACHUSETTS DEPARTMENT OF REVENUE
AT A GLANCE REPORT
FOR
TOWN OF NORTH BROOKFIELD (As of 1/3/02)
|
Socioeconomic |
| County |
WORCESTER |
| Kind of Community |
Rural Economic Center |
| School Structure |
K to 12 |
| Form of Government |
•Selectmen
•Administrative Assistant
•Open Town Meeting |
| 2000 Population |
4,683 |
| 2001 Labor Force |
2,532 |
| 1989 Per Capita Income |
13,710 |
| Population Per Square Mile |
222 |
| 2001 Unemployment Rate |
3.3 |
| 2000 EQV Per Capita |
42,074 |
| Moody's Bond Rating As of 4/5/01) |
N/A |
FY2001
Cherry Sheet
Estimated State Aid |
| Education Aid |
3,772,416 |
| General Government |
890,369 |
| Total Receipts |
4,662,785 |
| Total Assessments |
19,081 |
| Net State Aid |
4,643,704 |
|
FY2002 Tax Classification |
| Tax Classification |
Tax Rate |
Tax Levy |
Assessed Values |
| Residential |
12.94 |
2,492,462 |
192,616,842 |
| Open Space |
|
|
|
| Commercial |
12.94 |
155,156 |
11,990,381 |
| Industrial |
12.94 |
112,325 |
8,680,419 |
| Personal Property |
12.94 |
90,222 |
6,972,301 |
| Total |
|
2,850,165 |
220,259,943 |
|
FY2002 Revenue Sources |
| Revenue Sources |
|
Percent of Total |
| Tax Levy |
2,850,165 |
28.3 |
| State Aid |
4,897,917 |
48.6 |
| Local Receipts |
1,760,310 |
17.5 |
| Other Available |
578,908 |
5.7 |
| Total |
10,087,300 |
|
|
FY2002 Proposition 2 1/2 Levy
Capacity |
| New Growth |
55,310 |
| Override |
|
| Debt Exclusion |
|
| Levy Limit |
2,859,412 |
| Excess Capacity |
9,247 |
| Ceiling |
5,506,499 |
| Override Capacity |
2,647,087 |
|
Revaluation |
| Most Recent |
98 |
| Next Scheduled |
01 |
|
Reserves |
| 7/1/2001 Free Cash |
210,047 |
| FY02 Overlay Reserve |
56,746 |
| FY00 Stabilization Fund |
425,619 |
|
FY02 Average Single Family Tax
Bill |
| Number of Single Family Parcels |
1,128 |
| Assessed Value of Single Family |
139,408,000 |
| Average Single Family Tax Bill |
1,599 |
|
FY00 Schedule A - Actual Revenues
and Expenditures |
| |
General Fund |
Special
Revenue |
Capital
Projects |
Enterprise
Fund |
Trust
Revenue |
Total
All Funds |
| Revenues |
7,598,748 |
1,565,925 |
5,724,528 |
675,035 |
57,073 |
15,621,309 |
| Expenditures |
7,436,061 |
1,095,984 |
5,573,821 |
718,249 |
20,659 |
14,844,774 |
| Police |
304,757 |
|
|
|
|
304,757 |
| Fire |
47,614 |
|
|
|
|
47,614 |
| Education |
5,109,473 |
523,347 |
|
|
|
5,632,820 |
| Public Works |
391,544 |
496,345 |
4,721,662 |
718,249 |
|
6,327,800 |
| All Other |
1,582,673 |
76,292 |
852,159 |
|
20,659 |
2,531,783 |
|
|
|
|
County |
Worcester |
|
School Structure |
K-12 |
|
Form of
Government |
Administrative
Assistant
Selectmen
Open Town Meeting |
|
2006 Population |
4,829 |
|
2006 Labor Force |
2,504 |
|
2006
Unemployment Rate |
5.8 |
|
1999 Per Capita
Income |
20,205 |
|
2006 Population
Per Square Mile |
229.3 |
|
2006 Housing
Units Per Square Mile |
90.3 |
|
2006 Road Miles |
72.73 |
|
EQV Per Capita
(2006 EQV/2006 Population) |
85,989 |
|
Number of
Registered Vehicles (January 2005) |
5,131 |
|
Average Age of
Vehicles (January 2005) |
9.43 |
|
2006 Number of
Registered Voters |
3,076 |
|
|
|
|
|
Most Recent |
2007 |
|
|
|
Next Scheduled |
2010 |
|
| |
|
|
|
|
|
|
|
|
Moody’s Bond
Rating as of January 2007* |
|
|
S & P Bond
Rating as of July 2007* |
A |
*Blank indicates the community has not been
rated by the bond agency.
Fiscal Year 2008
Estimated Cherry Sheet Aid
|
|
|
|
Education Aid |
4,706,770 |
|
General
Government |
1,055,243 |
|
Total Receipts |
5,762,013 |
|
Total
Assessments |
630,518 |
|
Net State Aid |
5,131,495 |
Fiscal Year 2007 Tax
Classification
|
|
|
|
|
|
Tax
Classification |
Assessed Values |
Tax Levy |
Tax Rate |
|
Residential |
408,793,914 |
3,818,135 |
9.34 |
|
Open Space |
0 |
0 |
0.00 |
|
Commercial |
15,562,421 |
145,353 |
9.34 |
|
Industrial |
11,271,274 |
105,274 |
9.34 |
|
Personal
Property |
5,381,876 |
50,267 |
9.34 |
|
Total |
441,009,485 |
4,119,029 |
|
Fiscal Year 2007
Revenues by Source
|
|
|
|
|
Revenue Source |
|
Percent of Total |
|
Tax Levy |
4,119,029 |
29.93 |
|
State Aid |
5,663,346 |
41.14 |
|
Local Receipts |
2,982,370 |
21.67 |
|
Other Available |
999,686 |
7.26 |
|
Total |
13,764,431 |
|
Fiscal Year 2007
Proposition 2½ Levy Capacity
|
|
|
|
New Growth |
85,650 |
|
|
Override |
0 |
|
|
Debt Exclusion |
453,220 |
|
|
Levy Limit |
4,134,842 |
|
|
Excess Capacity |
15,813 |
|
|
Ceiling |
11,025,237 |
|
|
Override
Capacity |
7,343,615 |
|
Other Available Funds
|
7/1/2006
Free Cash |
FY2006
Stabilization Fund |
FY2007
Overlay Reserve |
|
612,338 |
610,153 |
74,382 |
Fiscal Year 2007 Average
Single Family Tax Bill**
|
|
|
|
Number of Single
Family Parcels |
1,256 |
|
Assessed Value
of Single Family |
247,293 |
|
Average Single
Family Tax Bill |
2,310 |
State Average Single
Family Tax Bill
|
|
|
|
Fiscal Year 2004 |
3,412 |
|
Fiscal Year 2005 |
3,588 |
|
Fiscal Year 2006 |
3,801 |
|
Fiscal Year 2007 |
3,962 |
North Brookfield issues property tax bills
Quarterly.
**For the communities granting residential exemptions,
DLS does not collect enough information to calculate an average single-family
tax bill. In FY07 those communities are Barnstable, Boston, Brookline,
Cambridge, Chelsea, Marlborough, Nantucket, Somerville, Somerset, Tisbury,
Waltham and Watertown. Therefore, the average single-family tax bill
information in this report will be blank.
Fiscal Year 2006
Schedule A – Actual Revenues and Expenditures
|
|
|
|
|
|
|
|
|
|
General Fund |
Special Revenue |
Capital Projects |
Enterprise Funds |
Trust Revenue |
Total All Funds |
Revenues
|
10,246,161 |
2,626,232 |
12,844,095 |
919,778 |
59,337 |
26,695,603 |
|
Expenditures |
10,668,806 |
2,922,454 |
348,185 |
826,716 |
33,066 |
14,799,227 |
|
Police |
431,593 |
0 |
0 |
0 |
0 |
431,593 |
|
Fire |
78,330 |
0 |
0 |
0 |
0 |
78,330 |
|
Education |
5,870,820 |
1,805,893 |
107,606 |
0 |
0 |
7,784,319 |
|
Public Works |
591,169 |
976,114 |
0 |
826,716 |
0 |
2,393,999 |
|
Debt Service |
713,950 |
0 |
0 |
0 |
0 |
713,950 |
|
Health Ins |
1,403,084 |
0 |
0 |
0 |
0 |
1,403,084 |
|
Pension |
174,425 |
0 |
0 |
0 |
0 |
174,425 |
|
All Other |
1,405,435 |
140,447 |
240,579 |
0 |
33,066 |
1,819,527 |
This
data only represents the revenues and expenditures occurring in these funds
and does not reflect any transfers to or from other funds. Therefore,
this data should not be used to calculate an ending fund balance.
Total Revenues and
Expenditures Per Capita
|
|
|
|
|
|
|
|
|
|
General Fund |
Special Revenue |
Capital Projects |
Enterprise Funds |
Trust Revenue |
Total All Funds |
|
Revenues |
2,121.8 |
543.8 |
2,659.8 |
190.5 |
12.3 |
5,528.2 |
|
Expenditures |
2,209.3 |
605.2 |
72.1 |
171.2 |
6.8 |
3,064.7 |
If you have questions
regarding the data contained in this report, please contact the Municipal
Databank/Local Aid Section at (617) 626-2384 or
databank@dor.state.ma.us.
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