USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN
2021 Calendar Year Property Tax Levies - ALL entities levying property taxes
| Calendar Year Tax Rate |
Calendar Year Tax Levy |
% of Total Levy |
Avg Residential Taxpayer Impact |
|
|---|---|---|---|---|
| Municipal Purpose Tax | 1.104 | $12,872,833.49 | 29.57% | $3,031.58 |
| Municipal Library | 0.00% | $0.00 | ||
| Municipal Open Space | 0.00% | $0.00 | ||
| Municipal Arts and Culture | 0.00% | $0.00 | ||
| Fire Districts (avg. rate/total levies) | 0.00% | $0.00 | ||
| Other Special Districts (total levies) | 0.00% | $0.00 | ||
| Local School District | 2.157 | $25,134,682.00 | 57.74% | $5,923.12 |
| Regional School District | 0.00% | $0.00 | ||
| County Purposes | 0.382 | $4,452,479.94 | 10.23% | $1,048.97 |
| County Library | 0.056 | $649,767.72 | 1.49% | $152.95 |
| County Board of Health | 0.00% | $0.00 | ||
| County Open Space | 0.036 | $421,162.57 | 0.97% | $99.13 |
| Other County Levies (total) | 0.00% | $0.00 | ||
| Total (Calendar Year 2021 Budget) | 3.735 | $43,530,925.72 | 100.00% | $10,255.76 |
| Total Taxable Valuation as of | October 1, 2021 | $1,165,119,670.00 |
| (To be used to calculate the current year tax rate) | ||
| Current Year Average Residential Assessment | $274,600.00 | |
Prior Year to Current Year Comparison
Comparison - Municipal Purposes Tax Rate
| Prior Year | Current Year | % Change (+/-) |
|---|---|---|
| 1.104 | 1.116 | 1.09% |
Comparison - Municipal Purposes Tax Levy
| Prior Year | Current Year | % Change (+/-) | $ Change (+/-) |
|---|---|---|---|
| $12,872,833.49 | $12,967,331.17 | 0.73% | $94,497.68 |
Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)
| Prior Year | Current Year | % Change (+/-) | $ Change (+/-) |
|---|---|---|---|
| $3,031.58 | $3,064.54 | 1.09% | $32.95 |
Sheet UFB-1
Current Year 2022 Budget
| Taxes | Actual/Estimated | Tax Levy |
|---|---|---|
| Municipal Purpose Tax | ACTUAL | $12,967,331.17 |
| Municipal Library | ||
| Municipal Open Space | ||
| Municipal Arts and Culture | ||
| Fire Districts (total levies) | ||
| Other Special Districts (total levies) | ||
| Local School District | ESTIMATED | $25,637,375.00 |
| Regional School District | ||
| County Purposes | ESTIMATED | $4,541,529.50 |
| County Library | ESTIMATED | $662,763.00 |
| County Board of Health | ||
| County Open Space | ESTIMATED | $429,586.00 |
| Other County Levies (total) | ||
| Total ESTIMATED amount to be raised by taxes | $44,238,584.67 | |
| Revenue Anticipated, Excluding Tax Levy | 13,081,125.54 |
| Budget Appropriations, before Reserve for Uncollected Taxes | 23,898,456.81 |
| Total Non-Municipal Tax Levy | $31,271,253.50 |
| Amount to be Raised by Taxes - Before RUT | $42,088,584.77 |
| Reserve for Uncollected Taxes (RUT) | $2,154,645.30 |
| Total Amount to be Raised by Taxes | $44,243,230.07 |
| % of Tax Collections used to Calculate RUT | 95.13% |
|
If % used exceeds the actual collection % then reference the statutory exception used |
Tax Collections - ACTUAL as of Prior Year
| Total Tax Revenue, Collections CY 2021 | 43,688,613.80 |
| Total Tax Levy, CY 2021 | 43,530,925.72 |
| % of Taxes Collected, CY 2021 | 100.36% |
| Delinquent Taxes - December 31, 2021 | $493,704.62 |