HomeMy WebLinkAboutTax Statistics2013 Tax Statistics
Supervisors
Fund
Whole Town
Whole Town Pm-rata receivable's
Part Town
Solid Waste District
Wastewater Disposal District
Assessed Valuations Amount Percentage
For 2012 For 2013 Change Change
108,282,986 107,853,985 (429,001) -0.40%
57,448 (57,448) -100.00%
103,235,040 102,806,156 (428,884) -0.42%
104,928,995 104,406,907 (522,088) -0.50%
98,089,774 97,575,887 (513,887) -0.52%
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Wastewater District
Total Appropriations
2012 Approp
Per Revised 2013 Amount Percentage
Budget Approp Change Change
28,053,087 28,539,388 486,301 1.73%
2,114,022 2,191,679 77,657 3.67%
5,562,802 5,621,686 58,884 1.06%
86,039 85,000 (1,039) -1.21 %
4,093,728 4,411,976 318,248 7.77%
116,650 126,300 9,650 8.27%
40,026,328 40,976,029 949,701 2.37%
Fund
2012 2013 Amount Percentage
Taxes Taxes Change Change
22,412,761 22,313,912 (98,849)
587,579 844,289 256,710
4,759,779 4,932,417 172,638
1,806,814 1,935,476 128,662
101,350 106,300 4,950
General Fund Whole Town -0.44%
General Fund Part Town 43.69%
Highway Fund 3.63%
Solid Waste District 7.12%
Wastewater District N/A
Total Taxes 29,668,283 30,132,394 464,111 1.56%
2012 2013
Fund Tax Rate Tax Rate
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Wastewater District
Total Tax Rate
207.185 206,890
5.736 8.212
45.980 47.978
17.286 18.538
1.033 1.089
277.221 282.708
Amount Pementage
Change Change
(0.295) -0.14%
2.476 43.17%
1.998 4.34%
1.252 7.24%
0.056 N/A
5.487 1.98%
Tax Statistics-Supervisor's 2013 Budget 9/21/2012, 11:35 AM
2012
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Wastewater District
Total Revenues
Per Revised 2013 Amount Percentage
Budget Revenues Change Change
3,968,015 3,625,476 (342,539) -8.63%
1,262,500 1,248,890 (13,610) -1.08%
443,005 353,769 (89,236) -20.14%
86,039 85,000 (1,039) -1.21 %
2,128,500 2,398,500 270,000 12.68%
N/A
7,888,059 7,711,635 (176,424) -2.24%
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Wastewater District
Total Appropriated Fund Balance
2012 APP FB
Per Revised 2013 Amount Percentage
Budget APP FB Change Change
1,672,311 2,600,000 927,689 55.47%
263,643 98,500 ( 165,143) -62.64%
360,018 335,500 (24,518) -6.81%
158,414 78,000 (80,414) -50.76%
15,300 20,000 4,700 30.72%
2,469,686 3,132,000 662,314 26.82%
Tax Statistics-Supervisor's 2013 Budget 9/21/2012, 11:35 AM