Douglas by cli12236

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									Massachusetts Department of Revenue, Division of Local Services                        Page 1

                              At A Glance Report for Douglas

                                          Socioeconomic

    County                                                Worcester
    School Structure                                      K-12
    Form of Government                                    Town Administrator
                                                          Selectmen
                                                          Open Town Meeting
    2008 Population                                                                       7,955
    2010 Labor Force                                                                      4,600
    2010 Unemployment Rate                                                                   9.1
    1999 Per Capita Income                                                               23,036
    2008 Population Per Square Mile                                                      218.72
    2007 Housing Units Per Square Mile                                                    71.16
    2009 Road Miles                                                                       83.02
    EQV Per Capita (2008 EQV/2008 Population)                                           141,755
    Number of Registered Vehicles (January 2008)                                          9,354
    Average Age of Vehicles (January 2008)                                                 9.83
    2008 Number of Registered Voters                                                      6,004


                                            Certification

                         Most Recent                              2008
                         Next Scheduled                           2011


                                           Bond Ratings

         Moody’s Bond Rating as of December 2009*                           A2
         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                               8,364,940
                         General Government                            915,523
                         Total Receipts                              9,280,463
                         Total Assessments                             266,724
                         Net State Aid                               9,013,739



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

                              At A Glance Report for Douglas

                              Fiscal Year 2010 Tax Classification

          Tax Classification      Assessed Values          Tax Levy            Tax Rate
          Residential                  884,961,996          10,416,003                11.77
          Open Space                             0                   0                  0.00
          Commercial                    19,916,319             234,415                11.77
          Industrial                    17,906,800             210,763                11.77
          Personal Property             16,413,081             193,182                11.77
          Total                        939,198,196          11,054,363


                           Fiscal Year 2010 Revenues by Source

                                                                    Percent
                          Revenue Source                            of Total
                          Tax Levy                     11,054,363      45.49
                          State Aid                     9,796,397      40.32
                          Local Receipts                2,648,406      10.90
                          Other Available                 799,202       3.29
                          Total                        24,298,368


                     Fiscal Year 2010 Proposition 2½ Levy Capacity

                     New Growth                               105,538
                     Override                                       0
                     Debt Exclusion                         1,190,382
                     Levy Limit                            11,062,962
                     Excess Capacity                            8,599
                     Ceiling                               23,479,955
                     Override Capacity                     13,607,375


                                     Other Available Funds

                   7/1/2009             FY2009                  FY2010
                  Free Cash        Stabilization Fund       Overlay Reserve
                        937,945              1,249,078                 91,899




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

                                 At A Glance Report for Douglas

                       Fiscal Year 2010 Average Single Family Tax Bill**

                        Number of Single Family Parcels                                   2,566
                        Assessed Value of Single Family                                 283,419
                        Average Single Family Tax Bill                                    3,336

                                 State Average Single Family Tax Bill

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

                                Douglas 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                  21,298,263      3,386,128         272,881      1,168,666         25,237         26,151,175
  Expenditures              21,519,084      2,899,781         252,572      1,255,987          2,700         25,930,124
   Police                    1,465,453              0               0               0             0          1,465,453
   Fire                        286,194              0               0               0             0            286,194
   Education                11,422,521      2,599,311             151               0             0         14,021,983
   Public Works              1,178,974              0         252,421      1,002,894              0          2,434,289
   General Fund                                                                                              1,912,884
   Debt Service              1,912,884
   Health Ins                1,863,409                                                                       1,863,409
   Pension                     729,574                                                                         729,574
   All Other                 2,660,075        300,470                0       253,093           2,700         3,216,338

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                     2,677.3         425.7             34.3          146.9             3.2           3,287.4
  Expenditures                 2,705.1         364.5             31.8          157.9             0.3           3,259.6

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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