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HomeMy WebLinkAboutTax Statistics 2008 Tax Statistics Preliminary I .200a.TenlativeAssessedValues.PerAssessors....1 Assessed Valuations Amount Percentage Fund For 2007 For200a Change Change Whole Town 106,950,027 1 Oa,292, 749 1,342,722 1.26% Part Town 102,071,180 103,302,170 1,230,990 1.21% Solid Waste District 104,259,079 105,416,665 1,157,586 1.11% Wastewater District 97,585,757 98,614,516 1,028,759 1.05% I . .....................ApPiop..i~tio$........... . ..............1 2007 Approp Per Revised 2008 Amount Percentage Fund Budget Approp Change Change General Fund Whole Town 23,287,954 24,355,283 1,067,329 4.58% General Fund Part Town 1,869,139 2,206,677 337,538 18.06% Highway Fund 5,066,185 5,198,627 132,442 2.61% Community Development 139,000 136,000 -3,000 -2.16% Subtotal 30,362,278 31,896,587 1,534,309 5.05% Solid Waste District 4,058,562 4,224,695 166,133 4.09% Scavenger Waste District 128,316 102,265 -26,051 -20.30% Total Appropriations 34,549,156 36,223,547 1,674,391 4.85% I..... '. .......,'~xes..... . .... ............1 2007 2008 Amount Percentage Fund Taxes Taxes Change Change General Fund Whole Town 16,205,911 17,333,502 1,127,591 6.96% General Fund Part Town 407,539 769,977 362,438 88.93% Highway Fund 4,027,695 4,311,595 283,900 7.05% Subtotal 20,641,145 22,415,074 1,773,929 8.59% Solid Waste District 1,907,062 1,506,945 -400,117 -20.98% Waste Water District 18,296 3,245 -15,051 -82.26% Total Taxes 22,566,503 23,925,264 1,358,761 6.02% 1 .. . .........TlI'(R~te.............. .................1 2007 2008 Amount Percentage Fund Tax Rate Tax Rate Change Change General Fund Whole Town 151.017 160.062 9.045 5.99% General Fund Part Town 3.993 7.454 3.461 86.67% Highway Fund 39.469 41.738 2.269 5.75% Subtotal 194.479 209.253 14.774 7.60% Solid Waste District 18.291 14.295 -3.996 -21.85% Waste Water District .188 .033 -.155 -82.50% Total Tax Rate 212.958 223.581 10.623 4.99% Tax Statistics-Preliminary 2008 Budget 10/25/2007, 1:49 PM I> .. Fund General Fund Whole Town General Fund Part Town Highway Fund Community Development Subtotal Solid Waste District Waste Water District Total Revenues I . .. Fund General Fund Whole Town General Fund Part Town Highway Fund Community Development Subtotal Solid Waste District Waste Water District Total Appropriated Fund Balance Tax Statistics-Preliminary 2008 Budget o 100,000 3,600,346 77,400 90,000 2,791,400 77 ,400 -10,000 -330,239 N/A -10.00% -9.17% 10/25/2007,1:49 PM