HomeMy WebLinkAboutTax Statistics 2017 Tax Statistics
Preliminary
2017 Tentative Assessed Values Per Assessors
Assessed Valuations Amount Percentage
Fund For 2016 For 2017 Change Change
Whole Town 107,927,842 108,292,417 364,575 0.34%
Whole Town Pro-rata receivable's 112,646 94,949 (17,697) -15.71%
Part Town 102,985,841 103,274,212 288,371 0.28%
Solid Waste District 103,831,083 103,903,251 72,168 0.07%
Wastewater Disposal District 97,120,841 97,101,688 (19,153) -0.02%
Appropriations
2016 Approp
Per Revised 2017 Amount Percentage
Fund Budget Approp Change Change
General Fund Whole Town 30,729,510 31,509,139 779,629 2.54%
General Fund Part Town 2,312,486 2,431,782 119,296 5.16%
Highway Fund 6,271,137 6,109,385 (161,752) -2.58%
Community Development - 30,000 30,000 N/A
Solid Waste District 4,198,742 3,991,177 (207,565) -4.94%
Wastewater District - - - N/A
Total Appropriations 43,511,875 44,071,483 559,608 1.29%
Taxes
2016 2017 Amount Percentage
Fund Taxes Taxes Change Change
General Fund Whole Town 23,991,479 25,532,030 1,540,551 6.42%
General Fund Part Town 481,428 775,754 294,326 61.14%
Highway Fund 5,260,430 6,080,110 819,680 15.58%
Solid Waste District 1,987,807 1,813,927 (173,880) -8.75%
Wastewater District - (18,168) (18,168) N/A
Total Taxes 31,721,144 34,183,653 2,462,509 7.76%
Tax Rate
2016 2017 Amount Percentage
Fund Tax Rate Tax Rate Change Change
General Fund Whole Town 221.249 234.893 13.644 6.17%
General Fund Part Town 4.675 7.512 2.837 60.68%
Highway Fund 51.080 58.873 7.793 15.26%
Solid Waste District 19.140 17.458 (1.682) -8.79%
Wastewater District - (0.187) (0.187) N/A
Total Tax Rate 296.144 318.548 22.404 7.57%
Preliminary 2017 Budget workpaper.xlsx 10/18/2016, 3:49 PM
Revenues
2016
Per Revised 2017 Amount Percentage
Fund Budget Revenues Change Change
General Fund Whole Town 4,632,282 4,602,109 (30,173) -0.65%
General Fund Part Town 1,491,058 1,521,028 29,970 2.01%
Highway Fund 754,875 29,275 (725,600) -96.12%
Community Development - 30,000 30,000 N/A
Solid Waste District 1,958,700 1,937,250 (21,450) -1.10%
Wastewater District - - - N/A
Total Revenues 8,836,915 8,119,662 (717,253) -8.12%
Appropriated Fund Balance
2016 APP FB
Per Revised 2017 Amount Percentage
Fund Budget APP FB Change Change
General Fund Whole Town 2,105,749 1,375,000 (730,749) -34.70%
General Fund Part Town 340,000 135,000 (205,000) -60.29%
Highway Fund 255,832 - (255,832) -100.00%
Solid Waste District 252,235 240,000 (12,235) -4.85%
Wastewater District - 18,168 18,168 N/A
Total Appropriated Fund Balance 2,953,816 1,768,168 (1,185,648) -40.14%
Preliminary 2017 Budget workpaper.xlsx 10/18/2016, 3:49 PM