HomeMy WebLinkAboutTax Statistics RECEIVED
SEP 3 0 2013
aouthold Town Clem
2014 Tax Statistics
Su ervisors
2034 Tentative Assessed Values Per Assessors
Assessed Valuations Amount Percentage
Fund For 2013 For 2014 Chan a Chan e
Whole Town 107,853,985 107,615,154 (238,831) -0.22%
Whole Town Pro-rata receivable's 85,108 88,970 3,862 4.54%
Part Town 102,806,156 102,578,905 (227,251) -0.22%
Solid Waste District 104,406,907 104,004,145 (402,762) -0.39%
Wastewater Disposal District 97,575,887 97,191,416 (384,471) -0.39%
to ~iations
2013 Approp
Per Revised 2014 Amount Percentage
Fund Bud et Approp Chan a Chan e
General Fund Whole Town 28,736,083 29,105,756 369,673 1.29%
General Fund Part Town 2,229,892 2,167,484 (62,408) -2.80%
Highway Fund 5,853,081 5,569,800 (283,281) -4.84%
Community Development 98,385 89,850 (8,535) -8.68%
Solid Waste District 4,469,976 4,528,975 58,999 1.32%
Wastewater District 126,300 125 200 (1 100) -0.87%
Total Appropriations 41,513,717 41,587,065 73,348 0.18%
Taxes
2013 2014 Amount Percentage
Fund Taxes Taxes Chan a Chanoe
General Fund Whole Town 22,215,752 23,035,719 819,967 3.69%
General Fund Part Town 864,689 665,244 (199,445) -23.07%
Highway Fund 4,932,817 4,619,500 (313,317) -6.35%
Solid Waste District 2,107,276 2,113,770 6,494 0.31%
Wastewater District 106,300 105,200 (1 100) N/A
Total Taxes 30,226,834 30,539,433 312,599 1.03%
Tax:Rate
2013 2014 Amount Percentage
_Fund Tax Rate Tax Rate Chan a Chan e
General Fund Whole Town 205.191 213.230 8.039 3.92%
General Fund Part Town 8.411 6.485 (1.926) -22.90%
Highway Fund 47.982 45.034 (2.948) -6.14%
Solid Waste District 20.183 20.324 0.141 0.70%
Wastewater District 1.090 1.082 (0.008) NIA
Total Tax Rate 282.857 286.155 3.298 1.17%
Tax Statistics-Supervisor's 2014 Budget.xlsx 9/27/2013, 4:10 PM
RECEIVED
SEP 3 0 2013
aouthold Town Clem
Revenues
2013
Per Revised 2014 Amount Percentage
Fund Budget Revenues Change Change
General Fund Whole Town 3,751,176 3,670,037 (81,139) -2.16%
General Fund Part Town 1,265,890 1,302,240 36,350 2.87%
Highway Fund 519,900 450,300 (69,600) -13.39%
Community Development 98,385 89,850 (8,535) -8.68%
Solid Waste District 2,264,500 2,336,840 72,340 3.19%
Wastewater District - - - N/A
Total Revenues 7,899,851 7,849,267 (50,584) -0.64%
A ro riated fund Balance
2013 APP FB
Per Revised 2014 Amount Percentage
Fund Budget APP FB Change Change
General Fund Whole Town 2,769,155 2,400,000 (369,155) -13.33%
General Fund Part Town 99,313 200,000 100,687 101.38%
Highway Fund 400,364 500,000 99,636 24.89%
Solid Waste District 98,200 78,365 (19,835) -20.20%
Wastewater District 20,000 20,000 - 0.00%
Total Appropriated Fund Balance 3,387,032 3,198,365 (188,667) -5.57%
Tax Statistics-Supervisor's 2014 Budget.xlsx 9/27/2013, 4:10 PM