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2016 Tax Statistics
Adopted
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 85,159 112,646 27,486 32.28%
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 30,387,794 30,574,287 186,493 0.61%
General Fund Part Town 2,200,986 2,312,486 111,500 5.07%
Highway Fund 6,217,759 5,954,010 (263,749) -4.24%
Community Development 49,165 49,165 - 0.00%
Solid Waste District 4,555,820 4,140,507 (415,313) -9.12%
Wastewater District 111,825 - (111,825) -100.00%
Total Appropriations 43,523,349 43,030,455 (492,894) -1.13%
Taxes
2015 2016 Amount Percentage
Fund Taxes Taxes Change Change
General Fund Whole Town 23,191,122 23,991,479 800,357 3.45%
General Fund Part Town 292,716 481,428 188,712 64.47%
Highway Fund 4,638,566 5,260,430 621,864 13.41%
Solid Waste District 2,171,566 1,987,807 (183,759) -8.46%
Wastewater District 108,075 - (108,075) N/A
Total Taxes 30,402,045 31,721,144 1,319,099 4.34%
Tax Rate
2015 2016 Amount Percentage
Fund Tax Rate Tax Rate Change Change
General Fund Whole Town 215 026 221.248 6 222 2.89%
General Fund Part Town 2 855 4 675 1.820 63.74%
Highway Fund 45.230 51.079 5.849 12.93%
Solid Waste District 20.931 19.145 (1.786) -8.53%
Wastewater District 1.114 - (1.114) N/A
Total Tax Rate 285.156 296.147 10.991 3.85%
Tax Statistics-Adopted 2016 Budget.xlsx 11/17/2015, 12:04 PM
Revenues
2015
Per Revised 2016 Amount Percentage
FundBudget Revenues Change Change
General Fund Whole Town 4,217,194 4,582,808 365,614 8.67%
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 8,735,021 8,469,311 (265,710) -3.04%
Appropriated Fund Balance
2015 APP FB
Per Revised 2016 Amount Percentage
Fund Budget APP FB Change Change
General Fund Whole Town 2,979,478 2,000,000 (979,478) -32.87%
General Fund Part Town 570,400 340,000 (230,400) -40.39%
Highway Fund 777,901 250,000 (527,901) -67.86%
Solid Waste District 54,754 250,000 195,246 356.59%
Wastewater District3,750 - (3,750) -100.00%
Total Appropriated Fund Balance 4,386,283 2,840,000 (1,546,283) -35.25%
Tax Statistics-Adopted 2016 Budget.xlsx 11/17/2015, 12:04 PM