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HomeMy WebLinkAboutTax Statistics2012 Tax Statistics Preliminary Fund Whole Town Whole Town Pro-rata receivable's Part Town Solid Waste District Wastewater Disposal District Assessed Valuations Amount Percentage For 2011 For 2012 Change Change 108,465,500 108,282,986 (182,514) -0.17% 44,897 57,448 12,551 27.96% 103,407,797 103,235,040 (172,757) -0.17% 105,297,941 104,928,995 (368,946) -0.35% 98,428,470 98,089,774 (338,696) -0.34% 2011 Approp Fund General Fund Whole Town General Fund Part Town Highway Fund Community Development Solid Waste District Wastewater District Total Appropriations Per Revised 2012 Amount Percentage Budget Approp Change Change 27,693,821 27,885,224 191,403 0.69% 2,135,524 2,114,022 (21,502) -1.01% 5,344,868 5,426,148 81,280 1.52% 110,500 94,715 (15,785) -14.29% 3,842,996 4,093,728 250,732 6.52% 177,385 116,650 (60,735/ -34.24% 39,305,094 39,730,487 425,393 1.08% Fund 2011 2012 Amount Pementage Taxes Taxes Change Change 21,734,453 22,412,761 678,308 3.12% 783,364 587,579 (195,785) -24.99% 4,583,931 4,759,779 175,848 3.84% 1,877,246 1,806,814 (70,432) *3.75% 101,350 101,350 N/A 28,978,994 29,668,283 689,289 2.38% General Fund Whole Town General Fund Part Town Highway Fund Solid Waste District Wastewater District Total Taxes Fund General Fund Whole Town General Fund Part Town Highway Fund Solid Waste District Wastewater District Total Tax Rate 2011 2012 Amount Percentage Tax Rate Tax Rate Change Change 199.968 206.453 6.485 3.24% 7.576 5.692 (1.884) -24.87% 44.329 46.106 1.777 4.01% 17.827 17.219 (0.608) -3.41% 1.033 1.033 N/A 269.700 276.503 6.803 2.52% Tax Statistics-Preliminary 2012 Budget 10/24/2011, 3:19 PM Fund General Fund Whole Town General Fund Part Town Highway Fund Community Development Solid Waste District Wastewater District Total Revenues 2011 Per Revised 2012 Amount Percentage Budget Revenues Change Change 4,396,406 3,862,963 (533,443) -12.13% 1,094,760 1,262,800 168,040 15.35% 532,937 376,369 (156,568) -29.38% 110,500 94,715 (15,785) -14.29% 1,858,750 2,515,000 656,250 35.31% N/A 7,993,353 8,111,847 118,494 1.48% Fund 2011 APP FB Per Revised 2012 Amount Pementage Bud~let APP FB Change Change General Fund Whole Town 1,562,961 1,609,500 46,539 2.98% General Fund Part Town 257,400 263,643 6,243 2.43% Highway Fund 228,000 290,000 62,000 27.19% Solid Waste District 107,000 50,000 (57,000) -53.27% Wastewater District 177,385 15,300 (162,085) -91.37% Total Appropriated Fund Balance (104,303) -4.47% 2,332,746 2,228,443 Tax Statistics-Preliminary 2012 Budget 10/24/2011, 3:19 PM