HomeMy WebLinkAboutTax Statistics i
2014 Tax Statistics
Preliminary
-:2034 Tentative assessed Values Per Assessors
Assessed Valuations Amount Percentage
Fund For 2013 For 2014 Chan a Chan e i
Whole Town 107,853,985 107,615,154 (238,831) -0.22% I
Whole Town Pro-rata receivable's 85,108 88,970 3,862 4.54% it
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% i
Appropriations
2013 Approp
Per Revised 2014 Amount Percentage
Fund Budget Approp Chan e Chan e
General Fund Whole Town 28,736,083 29,120,456 384,373 1.34%
General Fund Part Town 2,229,892 2,171,884 (58,008) -2.60%
Highway Fund 5,853,081 5,599,800 (253,281) -4.33%
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% I
Total Appropriations 41,513,717 41,636,165 122,448 0.29%
Taxes
2013 2014 Amount Percentage
Fund Taxes Taxes Chan a Change 'i
General Fund Whole Town 22,215,752 23,050,419 834,667 3.76% ~r
General Fund Part Town 864,689 669,644 (195,045) -22.56%
Highway Fund 4,932,817 4,649,500 (283,317) -5.74%
Solid Waste District 2,107,276 2,113,770 6,494 0.31%
Wastewater District 106,300 105,200 (1 100) N/A ~i,
Total Taxes 30,226,834 30,588,533 361,699 1.20% L _
Taz Rafe
2013 2014 Amount Percentage j
Fund Tax Rate Tax Rate Chan a Chan e i
General Fund Whole Town 205.191 213.366 8.175 3.98% I
General Fund Part Town 8.411 6.528 (1.883) -22.39% ~
Highway Fund 47.982 45.326
(2.656) -5.54%
Solid Waste District 20.183 20.324 0.141 0.70%
Wastewater District 1.090 1.082 (0.008) N/A l
Total Tax Rate 282.857 286.627 3.770 1.33%
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Tax Statistics-Preliminary 2014 Budget.xlsx 10/22/2013, 2:43 PM
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Revenues
2013 I
Per Revised 2014 Amount Percentage
Fund Bud et Revenues Change Chan e
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 eo riated Fund Balance
2013 APP FB
Per Revised 2014 Amount Percentage
Fund Bud et APP FB Chan a Chan e
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% ii
Wastewater District 20,000 20,000 - 0.00%
Total Appropriated Fund Balance 3,387,032 3,198,365 (188,667) -5.57%
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Tax Statistics-Preliminary 2014 Budget.xlsx 10/22/2013, 2:43 PM
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