Brookline by cli12236

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									Massachusetts Department of Revenue, Division of Local Services                         Page 1

                           At A Glance Report for Brookline

                                          Socioeconomic

    County                                                Norfolk
    School Structure                                      K-12
    Form of Government                                    Town Administrator
                                                          Selectmen
                                                          Representative Town Meeting
    2008 Population                                                                       54,896
    2010 Labor Force                                                                      31,997
    2010 Unemployment Rate                                                                   4.6
    1999 Per Capita Income                                                                44,327
    2008 Population Per Square Mile                                                     8,084.83
    2007 Housing Units Per Square Mile                                                  3,889.99
    2009 Road Miles                                                                       105.66
    EQV Per Capita (2008 EQV/2008 Population)                                           283,510
    Number of Registered Vehicles (January 2008)                                          39,169
    Average Age of Vehicles (January 2008)                                                  8.92
    2008 Number of Registered Voters                                                      41,158


                                            Certification

                         Most Recent                              2009
                         Next Scheduled                           2012


                                           Bond Ratings

         Moody’s Bond Rating as of December 2009*                          Aaa
         S & P Bond Rating as of December 2009*


               *Blank indicates the community has not been rated by the bond agency.


                       Fiscal Year 2010 Estimated Cherry Sheet Aid

                         Education Aid                               7,353,013
                         General Government                          5,916,108
                         Total Receipts                             13,269,121
                         Total Assessments                           5,550,741
                         Net State Aid                               7,718,380



Last Page Update 06/10/2010
Massachusetts Department of Revenue, Division of Local Services                          Page 2

                           At A Glance Report for Brookline

                              Fiscal Year 2010 Tax Classification

          Tax Classification      Assessed Values          Tax Levy            Tax Rate
          Residential               13,453,462,600         127,971,535                10.97
          Open Space                             0                   0                  0.00
          Commercial                 1,236,446,900          22,008,755                17.80
          Industrial                    13,522,800             240,706                17.80
          Personal Property            138,212,160           2,460,176                17.80
          Total                     14,841,644,460         152,681,172


                           Fiscal Year 2010 Revenues by Source

                                                                    Percent
                          Revenue Source                            of Total
                          Tax Levy                    152,681,173      67.25
                          State Aid                    16,536,492       7.28
                          Local Receipts               45,576,697      20.07
                          Other Available              12,240,720       5.39
                          Total                       227,035,082


                     Fiscal Year 2010 Proposition 2½ Levy Capacity

                     New Growth                             1,762,212
                     Override                                       0
                     Debt Exclusion                         1,667,074
                     Levy Limit                           152,715,045
                     Excess Capacity                           33,873
                     Ceiling                              371,041,112
                     Override Capacity                    219,993,141


                                     Other Available Funds

                   7/1/2009             FY2009                  FY2010
                  Free Cash        Stabilization Fund       Overlay Reserve
                      4,590,079              5,356,986              1,618,338




Last Page Update 06/10/2010
Massachusetts Department of Revenue, Division of Local Services                                          Page 3

                                At A Glance Report for Brookline

                       Fiscal Year 2010 Average Single Family Tax Bill**

                        Number of Single Family Parcels                                        0
                        Assessed Value of Single Family                                        0
                        Average Single Family Tax Bill                                         0

                                 State Average Single Family Tax Bill

                               Fiscal Year 2007                                    3,962
                               Fiscal Year 2008                                    4,110
                               Fiscal Year 2009                                    4,250

                                Brookline 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 FY09 those communities are Barnstable, Boston, Brookline, Cambridge, Chelsea, Everett,
Malden, Marlborough, Nantucket, Somerville, Somerset, Tisbury, Waltham and Watertown. Therefore, the average
single-family tax bill information in this report will be blank.


           Fiscal Year 2009 Schedule A – Actual Revenues and Expenditures

                        General Fund        Special        Capital        Enterprise        Trust         Total All
                                           Revenue         Projects        Funds          Revenue          Funds
  Revenues                186,733,017      21,395,624               0     25,981,828         983,775      235,094,244
  Expenditures            189,025,328      20,333,111       7,605,835     23,894,317       3,682,867      244,541,458
   Police                  14,191,640               0               0               0              0       14,191,640
   Fire                    13,050,556               0               0               0              0       13,050,556
   Education               73,794,431      14,665,247       2,340,552               0              0       90,800,230
   Public Works            13,670,118         335,429         126,673     22,845,737               0       36,977,957
   General Fund                                                                                            12,290,160
   Debt Service             12,290,160
   Health Ins               20,899,124                                                                     20,899,124
   Pension                  11,686,539                                                                     11,686,539
   All Other                29,442,760      5,332,435       5,138,610      1,048,580       3,682,867       44,645,252

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         Capital        Enterprise       Trust           Total All
                                           Revenue         Projects        Funds          Revenue           Funds
  Revenues                     3,401.6         389.7               0.0         473.3           17.9            4,282.5
  Expenditures                 3,443.3         370.4            138.5          435.3           67.1            4,454.6

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.

Last Page Update 06/10/2010

								
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