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2008 Tax Statistics
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..... 2008TenlativeAssessedValues. f'erAssessors.....
Assessed Valuations Amount Percentage
Fund For 2007 For 2008 Change Change
Whole Town 106,950,027 108,292,749 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%
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2007 Approp
Per Revised 2008 Amount Percentage
Fund Budget Approp Change Change
General Fund Whole Town 23,297,564 24,413,069 1,115,505 4.79%
General Fund Part Town 1,869,139 2,246,677 377,538 20.20%
Highway Fund 5,098,913 5,198,627 99,714 1.96%
Community Development 139,000 136,000 -3,000 -2.16%
Subtotal 30,404,616 31,994,373 1,589,757 5.23%
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 34,591,494 36,321,333 1,729,839 5.00%
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2007 2008 Amount Percentage
Fund Taxes Taxes Change Change
General Fund Whole Town 16,205,911 17,391,288 1,185,377 7.31%
General Fund Part Town 407,539 809,977 402,438 98.75%
Highway Fund 4,027,695 4,311,595 283,900 7.05%
Subtotal 20,641,145 22,512,860 1,871,715 9.07%
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 24,023,050 1,456,547 6.45%
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2007 2008 Amount Percentage
Fund Tax Rate Tax Rate Change Change
General Fund Whole Town 151.017 160.595 9.578 6.34%
General Fund Part Town 3.993 7.841 3.848 96.36%
Highway Fund 39.469 41.738 2.269 5.75%
Subtotal 194.479 210.174 15.695 8.07%
Solid Waste District 18.291 14.295 -3.996 -21.85%
Waste Water District .188 .033 -.155 -82.50%
Total Tax Rate 212.958 224.502 11.544 5.42%
Tax Statistics-Adopted 2008 Budget
11/20/2007,2:03 PM
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2007 Revenue.
Per Revised 2008 Amount Percentage
Fund Budget Revenues Change Change
General Fund Whole Town 5,143,369 5,205,781 62,412 1.21%
General Fund Part Town 1,002,600 1,119,700 117,100 11.68%
Highway Fund 439,363 396,032 -43,331 -9.86%
Community Development 139,000 136,000 -3,000 -2.16%
Subtotal 6,724,332 6,857,513 133,181 1.98%
Solid Waste District 2,151,500 2,640,350 488,850 22.72%
Waste Water District 10,020 9,020 -1,000 -9.98%
Total Revenues 8,885,852 9,506,883 621,031 6.99%
I Appropriated Flind Balallce . .<::1
..
2007 APP FB
Per Revised 2008 Amount Percentage
Fund Budget APP FB Change Change
General Fund Whole Town 1,948,284 1,816,000 -132,284 -6.79%
General Fund Part Town 459,000 317,000 -142,000 -30.94%
Highway Fund 614,355 491,000 -123,355 -20.08%
Community Development 0 0 0 0.00%
Subtotal 3,357,346 2,624,000 -397,639 -11.84%
Solid Waste District
Waste Water District
Total Appropriated Fund Balance
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%
Tax Statistics-Adopted 2008 Budget
11/20/2007,2:03 PM