Information Item
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<br /> Amount Charged in Accounts Amount Budgeted in %of Budget
<br /> Tax Year 2012 FY 12- 13 Amount Collected Receivable* FY 12- 13 Remaining Budget Collected
<br /> Current Year Taxes $ 135,068,463.00 $ 62,710,308.35 $ 71,566,583.61 $ 135,068,463.00 $ 72,358,154.65 46.43%
<br /> Prior Year Taxes $ 4,026,736.27 $ 1,025,230.93 $ 2,704,657.12 $ 994,130.00 $ (31,100.93) 103.13%
<br /> Total $ 139,095,199.27 $ 63,735,539.28 $ 74,271,240.73 $ 136,062,593.00 $ 72,327,053.72 46.84%
<br /> Amount Charged in Accounts Amount Budgeted in %of Budget
<br /> Tax Year 2011 FY 11- 12 Amount Collected Receivable FY 12- 13 Remaining Budget Collected
<br /> Current Year Taxes $ 131,785,329.00 $ 60,231,037.74 $ 72,386,789.26 $ 131,785,329.00 $ 71,554,291.26 45.70%
<br /> Prior Year Taxes $ 3,553,341.59 $ 812,428.52 $ 2,672,707.29 $ 843,846.00 $ 31,417.48 96.28%
<br /> Total $ 135,338,670.59 $ 61,043,466.26 $ 75,059,496.55 $ 132,629,175.00 $ 71,585,708.74 46.03%
<br /> Current Year Overall Collection Percentage Tax Year 2012 46.85%
<br /> Current Year Overall Collection Percentage Tax Year 2011 45.51%
<br /> *Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for
<br /> registered motor vehicles
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