HomeMy WebLinkAboutTax Statistics2012 Tax Statistics
Adopted
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Assessed Valuations Amount Percentage
Fund For 2011 For 2012 Change Change
Whole Town 108,465,500 108,282,986 (182,514) -0.17%
Whole Town Pro-rata receivable's 44,897 57,448 12,551 27.96%
Par[Town 103,407,797 103,235,040 (172,757) -0.17%
Solid Waste District 105,297,941 104,928,995 (368,946) -0.35%
Wastewater Disposal District 98,428,470 98,089,774 (338,696) -0.34%
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Wastewater District
Total Appropriations
2011 Approp
Per Revised 2012 Amount Percentage
Budget Approp Change Change
27,704,321 27,885,224 180,903 0.65%
2,135,524 2,114,022 (21,502) -1.01%
5,360,404 5,426,148 65,744 1.23%
110,500 94,715 (15,785) -14.29%
4,154,296 4,093,728 (60,568) -1.46%
177,385 116,650 (60,735) -34.24%
39,642,429 39,730,487 88,058 0.22%
Fund
2011 2012 Amount Percentage
Taxes Taxes Change Change
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Wastewater District
Total Taxes
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%
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-Adopted 2012 Budget 11/10/2011, 1:26 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
4,406,906 3,862,963 (543,943) -12.34%
1,094,760 1,262,800 168,040 15.35%
548,473 376,369 (172,104) -31.38%
110,500 94,715 (15,785) -14.29%
2,034,950 2,128,500 93,550 4.60%
N/A
8,195,589 7,725,347 (470,242) -5.74%
2011APP FB
Fund
Per Revised 2012 Amount Percentage
Budget 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 242,100 158,414 (83,686) -34.57%
Wastewater District 177,385 15,300 (162,085) -91.37%
Total Appropriated Fund Balance 2,467,846 2,336,857 (130,989) -5.31%
Tax Statistics-Adopted 2012 Budget 11/10/2011, 1:26 PM