HomeMy WebLinkAboutTax Statistics 2016 Tax Statistics
Preliminary
2016 Tentative Assessed Values Per Assessors
Assessed Valuations Amount Percentage
Fund For 2015 For 2016 Change Change
Whole Town 107,438,154 107,927,842 489,688 0 46%
Whole Town Pro-rata receivable's 85,159 96,201 11,042 12 97%
Part Town 102,557,249 102,985,841 428,592 0.42%
Solid Waste District 103,713,979 103,831,083 117,104 0 11%
Wastewater Disposal District 97,042,828 97,120,841 78,013 0 08%
Appropriations
2015 Approp
Per Revised 2016 Amount Percentage
Fund Budget Approp Change Change
General Fund Whole Town 30,363,770 30,591,587 227,817 0 75%
General Fund Part Town 2,200,986 2,287,486 86,500 3 93%
Highway Fund 5,967,759 5,942,010 (25,749) -0 43%
Community Development 49,165 49,165 - 0 00%
Solid Waste District 4,557,363 4,138,507 (418,856) -9.19%
Wastewater District 111,825 - (111,825) -100 00%
Total Appropriations 43,250,868 43,008,755 (242,113) -0 56%
Taxes
2015 2016 Amount Percentage
Fund Taxes Taxes Change Change
General Fund Whole Town 23,191,122 23,528,779 337,657 1 46%
General Fund Part Town 292,716 206,428 (86,288) -29 48%
Highway Fund 4,638,566 5,248,430 609,864 13 15%
Solid Waste District 2,171,566 1,985,807 (185,759) -8 55%
Wastewater District 108,075 (17,155) (125,230) N/A
Total Taxes 30,402,045 30,952,289 550,244 1 81%
Tax Rate
2015 2016 Amount Percentage
Fund Tax Rate Tax Rate Change Change
General Fund Whole Town 215.026 217.113 2.087 0 97%
General Fund Part Town 2.855 2 004 (0 851) -29 79%
Highway Fund 45.230 50.963 5.733 12 67%
Solid Waste District 20 931 19 125 (1 806) -8 63%
Wastewater District 1.114 (0.177) (1.291) N/A
Total Tax Rate 285 156 289 029 3 873 1 36%
Tax Statistics-Preliminary 2016 Budget.xJsx 10/20/2015, 3 19 PM
Revenues
2015
Per Revised 2016 Amount Percentage
Fund Budget Revenues Change Change
General Fund Whole Town 4,181,194 4,562,808 381,614 9 13%
General Fund Part Town 1,337,870 1,491,058 153,188 11.45%
Highway Fund 801,292 443,580 (357,712) -44 64%
Community Development 49,165 49,165 - N/A
Solid Waste District 2,329,500 1,902,700 (426,800) -18 32%
Wastewater District - - - N/A
Total Revenues 8,699,021 8,449,311 (249,710) -2.87%
Appropriated Fund Balance
2015 APP FB
Per Revised 2016 Amount Percentage
Fund Budget APP FB Change Change
General Fund Whole Town 2,991,454 2,500,000 (491,454) -16 43%
General Fund Part Town 570,400 590,000 19,600 3 44%
Highway Fund 527,901 250,000 (277,901) -52 64%
Solid Waste District 56,297 250,000 193,703 344 07%
Wastewater District 3,750 17,155 13,405 357 47%
Total Appropriated Fund Balance 4,149,803 3,607,155 (542,648) -13 08%
Tax Statistics-Preliminary 2016 Budget.xlsx 10/20/2015, 3:19 PM