USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN

2022 Calendar Year Property Tax Levies - ALL entities levying property taxes
Calendar Year Calendar Year % of Avg Residential
Tax Rate Tax Levy Total Levy Taxpayer Impact
Municipal Purpose Tax 1.116 $12,967,331.07 29.69% $3,071.25
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 2.181 $25,329,760.00 57.99% $6,002.16
Regional School District 0.00% $0.00
County Purposes 0.374 $4,337,519.90 9.93% $1,029.26
County Library 0.054 $622,476.12 1.43% $148.61
County Board of Health 0.00% $0.00
County Open Space 0.036 $421,854.78 0.97% $99.07
Other County Levies (total) 0.00% $0.00
Total (Calendar Year 2022 Budget) 3.761 $43,678,941.87 100.00% $10,350.35
Total Taxable Valuation as of October 1, 2022 $1,161,647,214.00
(To be used to calculate the current year tax rate)
Current Year Average Residential Assessment $275,202.00
Prior Year to Current Year Comparison
Comparison - Municipal Purposes Tax Rate
Prior Year Current Year % Change (+/-)
1.116 1.125 0.81%
Comparison - Municipal Purposes Tax Levy
Prior Year Current Year % Change (+/-) $ Change (+/-)
$12,967,331.07 $13,080,667.78 0.87% $113,336.71
Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)
Prior Year Current Year % Change (+/-) $ Change (+/-)
$3,071.25 $3,096.02 0.81% $24.77
Current Year 2023 Budget
Taxes Actual/Estimated Tax Levy
Municipal Purpose Tax ACTUAL $13,080,667.78
Municipal Library
Municipal Open Space
Municipal Arts and Culture
Fire Districts (total levies)
Other Special Districts (total levies)
Local School District ACTUAL $26,075,437.00
Regional School District
County Purposes ESTIMATED $4,424,270.00
County Library ESTIMATED $634,925.00
County Board of Health
County Open Space ESTIMATED $430,292.00
Other County Levies (total)
Total ESTIMATED amount to be raised by taxes $44,645,591.78
Revenue Anticipated, Excluding Tax Levy 10,968,509.37
Budget Appropriations, before Reserve for Uncollected Taxes 21,913,243.93
Total Non-Municipal Tax Levy $31,564,924.00
Amount to be Raised by Taxes - Before RUT $42,509,658.56
Reserve for Uncollected Taxes (RUT) $2,162,113.78
Total Amount to be Raised by Taxes $44,671,772.34
% of Tax Collections used to Calculate RUT 95.16%
If % used exceeds the actual collection % then
reference the statutory exception used
Tax Collections - ACTUAL as of Prior Year
Total Tax Revenue, Collections CY 2022 43,962,506.62
Total Tax Levy, CY 2022 44,540,297.59
% of Taxes Collected, CY 2022 98.70%
Delinquent Taxes - December 31, 2022 $464,344.00