Warren

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					Massachusetts Department of Revenue, Division of Local Services                        Page 1

                              At A Glance Report for Warren

                                          Socioeconomic

    County                                                Worcester
    School Structure
    Form of Government                                    Administrative Assistant
                                                          Selectmen
                                                          Open Town Meeting
    2008 Population                                                                       5,068
    2010 Labor Force                                                                      2,541
    2010 Unemployment Rate                                                                 12.0
    1999 Per Capita Income                                                               17,192
    2008 Population Per Square Mile                                                      184.09
    2007 Housing Units Per Square Mile                                                    73.16
    2009 Road Miles                                                                       75.06
    EQV Per Capita (2008 EQV/2008 Population)                                            82,006
    Number of Registered Vehicles (January 2008)                                          5,249
    Average Age of Vehicles (January 2008)                                                11.34
    2008 Number of Registered Voters                                                      3,091


                                            Certification

                         Most Recent                              2008
                         Next Scheduled                           2011


                                           Bond Ratings

         Moody’s Bond Rating as of December 2009*                             A3
         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                                    70,228
                         General Government                              856,899
                         Total Receipts                                  927,127
                         Total Assessments                                13,285
                         Net State Aid                                   913,842



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

                              At A Glance Report for Warren

                              Fiscal Year 2010 Tax Classification

          Tax Classification      Assessed Values          Tax Levy             Tax Rate
          Residential                  329,671,575           5,119,800                 15.53
          Open Space                             0                   0                   0.00
          Commercial                    10,494,379             162,978                 15.53
          Industrial                     9,095,400             141,252                 15.53
          Personal Property             19,914,090             309,266                 15.53
          Total                        369,175,444           5,733,296


                           Fiscal Year 2010 Revenues by Source

                                                                     Percent
                          Revenue Source                             of Total
                          Tax Levy                       5,733,295      66.62
                          State Aid                        927,127      10.77
                          Local Receipts                 1,715,769      19.94
                          Other Available                  229,968       2.67
                          Total                          8,606,159


                     Fiscal Year 2010 Proposition 2½ Levy Capacity

                     New Growth                                 75,888
                     Override                                        0
                     Debt Exclusion                            455,367
                     Levy Limit                              5,976,089
                     Excess Capacity                           242,793
                     Ceiling                                 9,229,386
                     Override Capacity                       3,708,664


                                     Other Available Funds

                   7/1/2009             FY2009                  FY2010
                  Free Cash        Stabilization Fund       Overlay Reserve
                        263,939              1,661,590                 63,261




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

                                  At A Glance Report for Warren

                       Fiscal Year 2010 Average Single Family Tax Bill**

                        Number of Single Family Parcels                                   1,255
                        Assessed Value of Single Family                                 193,569
                        Average Single Family Tax Bill                                    3,006

                                 State Average Single Family Tax Bill

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

                                 Warren 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                   7,162,917      1,315,134           4,850        573,360         30,364          9,086,625
  Expenditures               6,911,977      1,334,409          37,424        774,348         20,898          9,079,056
   Police                      563,851              0               0               0             0            563,851
   Fire                        211,028              0               0               0             0            211,028
   Education                 3,413,574              0               0               0             0          3,413,574
   Public Works                579,814        342,166               0        531,516              0          1,453,496
   General Fund                                                                                                136,937
   Debt Service                136,937
   Health Ins                  305,746                                                                         305,746
   Pension                     188,795                                                                         188,795
   All Other                 1,512,232        992,243           37,424       242,832          20,898         2,805,629

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                     1,413.4         259.5               1.0         113.1             6.0           1,792.9
  Expenditures                 1,363.8         263.3               7.4         152.8             4.1           1,791.4

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