538 taxable parcels
2010-2011 2011-2012
Tax Rate $2.8655* $2.9265*
General Fund Budget $2.55 million $3.1 million
General Fund Reserves** $1.3 million $0.8 million
% of Budget 51% 27.3%
Reserves used $127,010 $450,000
* Tax rate per $1,000 of taxable property value
** Reserves were used in 2010-2011 for underground project fees that could not be budgeted before the straw poll. Reserves for 2011-2012 will be used to prepay the town’s underground assessment and avoid debt.
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