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Department of Finance Financial Information

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The following statistical tables appear below:

Government Expenditures by Function, Last Three Fiscal Years
Government Revenues by Source, Last Three Fiscal Years
Ratio of General Obligation Debt to Assessed Value and General Obligation Debt Per Capita, Last Three Fiscal Years
Ratio of Annual Debt Service Expenditures for General Obligation Debt to Total Government Expenditures, Last Three Fiscal Years
Schedule of Ten Largest Real Estate Taxpayers, Grand List Dated April 1, 2001

Governmental Expenditures by Function Last Three Fiscal Years
Years Ending June 30
	2001	2000	1999
General government	$ 724,327	$ 755,386	$ 828,473
Public safety	3,208,325	3,243,521	2,941,934
Public works	2,236,131	2,008,459	1,533,018
Health and social services	172,744	195,133	164,331
Recreation and parks	432,137	429,031	420,376
Conservation & development	257,527	264,044	231,752
Cultural	176,176	186,515	170,542
Debt service	290,579	286,510	289,399
Capital improvements and reserves	434,450	707,497	183,257
Miscellaneous	80,881	80,719	65,471

Total Expenditures	$ 8,013,277	$ 8,156,815	$ 6,828,553

Governmental Revenues by Source Last Three Fiscal Years
Years Ending June 30
	2001	2000	1999
Property taxes	$ 6,017,628	$ 6,199,650	$ 6,673,796
Permits and licenses	10,037	10,705	11,706
Intergovernmental revenues	535,449	410,426	283,590
Charges for services	786,650	669,460	692,038
Fines and forfeits	27,983	19,705	22,550
Interest on investments	177,037	143,820	85,080
Miscellaneous	494,388	610,200	115,890

Total Revenues	$ 8,049,172	$ 8,063,966	$ 7,884,650

Ratio of General Obligation Debt to Assessed Value and General Obligation Debt Per Capita Last Three Fiscal Years
Years Ending June 30
	2001	2000	1999
General Obligation Bonded Debt	$ 2,535,735	$ 2,727,693	$ 2,728,431
Equalized Grand List Value	$ 675,815,000	$ 657,713,000	$ 669,383,000
Estimated Population	10,401	10,310	10,219
Ratio of General Obligation Debt to Assessed Value	0.38%	0.41%	0.41%
General Obligation Debt Per Capita	$ 244	$ 265	$ 267

Ratio of Annual Debt Service Expenditures for General Obligation Debt to Total Government Expenditures Last Three Fiscal Years
Years Ending June 30
	2001	2000	1999
Principal payments	$ 192,318	$ 190,832	$ 184,950
Interest payments	46,513	44,142	53,225
Total Debt Service	$ 238,831	$ 234,974	$ 238,175
Total General Government Expenditures	$ 8,013,277	$ 8,156,815	$ 6,828,553
Ratio of Debt Service to General Government Expenditures	2.98%	2.88%	3.49%

Schedule of Ten Largest Real Estate Taxpayers Grand List Dated April 1, 2001
Name of Taxpayer	Type of Business	Valuation	%
USGen New England	Hydroelectric facility	12,000,000	1.81%
Valley Land Corporation	Real Estate/Office Buildings	6,804,000	1.02%
QL Resorts Inc.	Developer	4,873,000	0.73%
Green Mountain Power Corporation	Electric utility	4,552,000	0.68%
Verizon	Telephone Utility	4,282,000	0.64%
Terrace Community	Assisted Living Facility	3,500,000	0.53%
Niteen Hotels (VT)	Hotel	3,400,000	0.51%
Northmac Inc.	Hotel	2,894,000	0.44%
CHA, WRJ	Hotel	2,851,000	0.43%
Larken Family Partnership	Hotel	2,791,000	0.42%

Totals		$47,947,000	7.21%

Total Valuation		$664,925,000

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