|
 |
At A Glance Report for WALTHAM
- (As of 02/06/01)
|
Socioeconomic
|
| County |
MIDDLESEX
|
| Kind
of Community |
Urbanized
Center |
| School
Structure |
K
to 12 |
| Regional
Schools |
|
| Form
of Government |
•Mayor
•Council B) |
| 1999
Population |
58,634 |
| 1999
Labor Force |
8,424 |
| 1989
Per Capita Income |
16,777 |
| Population
Per Square Mile |
4,725 |
| 1999
Unemployment Rate |
3.0 |
| 1998
EQV Per Capita |
71,787 |
Moody's
Bond Rating
(As of 7/15/00) |
Aa2
|
|
FY2001
Cherry Sheet Estimated State Aid |
| Education
Aid |
7,356,339 |
| General
Government |
13,700,132 |
| Total
Receipts |
21,056,471 |
| Total
Assessments |
1,573,282 |
| Net
State Aid |
19,483,189 |
|
FY01
Tax Classification |
Tax
Rate |
Tax
Levy |
Assessed
Values |
| Residential |
11.10 |
34,916,308 |
3,703,170,200 |
| Open
Space |
|
|
|
| Commercial |
24.46 |
40,199,279 |
1,643,470,100 |
| Industrial |
24.46 |
10,687,949 |
436,956,200 |
| Personal
Property |
24.46 |
4,550,715 |
186,047,200 |
| Total |
|
90,354,251 |
5,969,643,700 |
|
FY01
Revenue Sources |
|
Percent
of Total |
| Tax
Levy |
90,354,251 |
61.5 |
| State
Aid |
21,086,099 |
14.4 |
| Local
Receipts |
32,479,897 |
22.1 |
| Other
Available |
2,992,726 |
2.0 |
| Total |
146,912,973 |
|
|
FY01
Proposition 2 1/2 Levy Capacity |
| New
Growth |
4,679,659 |
| Override |
|
| Debt
Exclusion |
|
| Levy
Limit |
91,977,923 |
| Excess
Capacity |
1,623,672 |
| Ceiling |
149,241,093 |
| Override
Capacity |
57,263,170 |
|
Reserves
|
| 7/1/2000
Free Cash |
11,085,656 |
| FY01
Overlay Reserve |
2,989,650 |
| FY99
Stabilization Fund |
807,094 |
|
|
Revaluation
|
| Most
Recent |
98 |
| Next
Scheduled |
01 |
|
|
FY99
Schedule A - Actual Revenues and Expenditures
|
| |
General
Fund |
Special
Revenue |
Capital
Projects |
Enterprise
Fund |
Trust
Revenue |
Total
All Funds |
| Revenues |
110,785,627 |
9,931,920 |
|
15,534,347 |
3,413,870 |
139,665,764 |
| Expenditures |
98,085,843 |
10,386,332 |
2,748,510 |
14,151,301 |
15,306,488 |
140,678,474 |
| Police |
9,699,752 |
275,203 |
|
|
|
9,974,955 |
| Fire |
9,408,315 |
|
|
|
|
9,408,315 |
| Education |
38,979,157 |
3,951,757 |
1,135,446 |
|
|
44,066,360 |
| Public
Works |
8,695,410 |
3,091,682 |
870,863 |
14,151,301 |
|
26,809,256 |
| All
Other |
31,303,209 |
3,067,690 |
742,201 |
|
15,306,488 |
50,419,588 |
|
|
|
