HomeMy WebLinkAboutTax Statistics 2011 Tax Statistics
Adopted
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Fund
Assessed Valuations Amount Percentage
For 2010 For 2011 Change Change
Whole Town 109,089,429 108,465,500 -623,929 -0.57%
Whole Town Pro-rata receivable's 52,695 0 -52,695 -100.00%
Part Town 104,048,358 103,407,797 -640,561 -0.62%
Solid Waste District 105,978, I32 105,297,941 -680,191 -0.64%
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Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Total Appropriations
2010 Approp
Per Revised 2011 Amount Percentage
Budget Approp Change Change
25,460,785 27,230,116 1,769,331 6.95%
2,153,244 2,119,124 -34,120 -1.58%
4,660,044 5,185,250 525,206 11.27%
130,000 130,000 0 0.00%
4,289,388 3,842,996 -446,392 -10.41%
36,693,461 38,507,486 1,814,025 4.94%
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Total Taxes
2010 2011 Amount Percentage
Taxes Taxes Change Change
21,532,952 21,734,453 201,501 0.94%
904,014 783,364 -120,650 -13.35%
4,028,675 4,583,931 555,256 13.78%
2,184,244 1,877,246 -306,998 -14.06%
28,649,885 28,978,994 329,109 1.15%
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Total Tax Rate
2010 2011 Amount Percentage
Tax Rate Tax Rate Change Change
196.971 200.381 3,410 1,73%
8,689 7,575 -1.114 -12.82%
38,720 44,329 5,609 14.49%
20,610 17.828 -2.782 -13.50%
264.990 270.113 5.123 1.93%
Tax Statistics-Adopted 2011 Budget
11/16/2010, 12:29 PM
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Total Revenues
2010 Revenues
Per Revised 2011 Amount Percentage
Budget Revenues Change Change
3,801,714 3,960,663 158,949 4.18%
1,130,230 1,094,760 -35,470 -3.14%
366,369 373,319 6,950 1.90%
130,000 130,000 0 0.00%
2,105,144 1,858,750 -246,394 -11.70%
7,533,457 7,417,492 -115,965 -1.54%
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Total Appropriated Fund Balance
2010 APP FB
Per Revised 2011 Amount Percentage
Budget APP FB Change Change
126,119 1,535,000 1,408,881 1117.11%
119,0¢0 241,000 122,000 102.52%
265,000 228,000 -37,000 -13.96%
0 107,000 107,000 N/A
510,119 2,111,000 1,600,881 313.83%
Tax Statistics-Adopted 2011 Budget 11/16/2010, 12:29 PM