Chelmsford

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					Massachusetts Department of Revenue, Division of Local Services                         Page 1

                          At A Glance Report for Chelmsford

                                          Socioeconomic

    County                                                Middlesex
    School Structure                                      K-12
    Form of Government                                    Town Manager
                                                          Selectmen
                                                          Representative Town Meeting
    2008 Population                                                                       34,409
    2010 Labor Force                                                                      19,257
    2010 Unemployment Rate                                                                   7.7
    1999 Per Capita Income                                                                30,465
    2008 Population Per Square Mile                                                     1,519.16
    2007 Housing Units Per Square Mile                                                    575.06
    2009 Road Miles                                                                       206.35
    EQV Per Capita (2008 EQV/2008 Population)                                           165,753
    Number of Registered Vehicles (January 2008)                                          37,363
    Average Age of Vehicles (January 2008)                                                  8.97
    2008 Number of Registered Voters                                                      23,644


                                            Certification

                         Most Recent                              2010
                         Next Scheduled                           2013


                                           Bond Ratings

         Moody’s Bond Rating as of December 2009*                          Aa3
         S & P Bond Rating as of December 2009*                            AA-


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


                       Fiscal Year 2010 Estimated Cherry Sheet Aid

                         Education Aid                               9,733,402
                         General Government                          4,776,029
                         Total Receipts                             14,509,431
                         Total Assessments                           1,775,060
                         Net State Aid                              12,734,371



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

                          At A Glance Report for Chelmsford

                              Fiscal Year 2010 Tax Classification

          Tax Classification      Assessed Values          Tax Levy            Tax Rate
          Residential                3,913,682,175          59,292,285                15.15
          Open Space                             0                   0                  0.00
          Commercial                   399,855,510           6,057,811                15.15
          Industrial                   391,746,900           5,934,966                15.15
          Personal Property            150,144,440           2,274,688                15.15
          Total                      4,855,429,025          73,559,750


                           Fiscal Year 2010 Revenues by Source

                                                                    Percent
                          Revenue Source                            of Total
                          Tax Levy                     73,559,750      70.81
                          State Aid                    14,888,646      14.33
                          Local Receipts               10,794,095      10.39
                          Other Available               4,645,523       4.47
                          Total                       103,888,014


                     Fiscal Year 2010 Proposition 2½ Levy Capacity

                     New Growth                               878,412
                     Override                                       0
                     Debt Exclusion                         6,163,016
                     Levy Limit                            73,559,915
                     Excess Capacity                              165
                     Ceiling                              121,385,726
                     Override Capacity                     53,988,827


                                     Other Available Funds

                   7/1/2009             FY2008                  FY2010
                  Free Cash        Stabilization Fund       Overlay Reserve
                      1,245,184              1,263,058                504,507




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

                              At A Glance Report for Chelmsford

                       Fiscal Year 2010 Average Single Family Tax Bill**

                        Number of Single Family Parcels                                   8,998
                        Assessed Value of Single Family                                 347,659
                        Average Single Family Tax Bill                                    5,267

                                 State Average Single Family Tax Bill

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

                              Chelmsford 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 2008 Schedule A – Actual Revenues and Expenditures

                        General Fund        Special        Capital        Enterprise       Trust          Total All
                                           Revenue         Projects        Funds          Revenue          Funds
  Revenues                  94,865,769     12,704,870       5,152,054      2,542,139        342,807       115,607,639
  Expenditures              95,081,196     12,236,888       9,644,717      1,760,869        165,582       118,889,252
   Police                    5,260,893              0               0               0             0         5,260,893
   Fire                      4,153,312              0               0               0             0         4,153,312
   Education                44,689,289      4,625,603       1,288,161               0             0        50,603,053
   Public Works              5,878,240      1,564,280       5,816,523      1,760,869              0        15,019,912
   General Fund                                                                                            11,677,861
   Debt Service             11,677,861
   Health Ins                9,391,079                                                                      9,391,079
   Pension                   4,760,613                                                                      4,760,613
   All Other                 9,269,909      6,047,005       2,540,033               0        165,582       18,022,529

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                     2,757.0         369.2            149.7           73.9           10.0            3,359.8
  Expenditures                 2,763.3         355.6            280.3           51.2             4.8           3,455.2

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