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INFORMATION ITEM
<br />Tax Collector's Report - Numerical Analysis
<br />Amount Charged in
<br />Tax Year 2012 FY 12 - 13
<br />Current Year Taxes $ 135,068,463.00
<br />Prior Year Taxes $ 4,026,736.27
<br />Total $ 139,095,199.27
<br />Amount Charged in
<br />Tax Year 2011 FY 11 - 12
<br />rent Year Taxes $ 131,785,329.00
<br />Prior Year Taxes $ 3,553,341.59
<br />Total $ 135,338,670.59
<br />F. j
<br />ffec
<br />W R
<br />Amount Collected
<br />$ 123,477,934.89
<br />$ 1,157,818.57
<br />$ 124,635,753.46
<br />Accounts
<br />Receivable*
<br />$ 11,142,785.51
<br />$ 2,548,528.72
<br />$ 13,691,314.23
<br />Amount Collected
<br />$ 122,671,483.55 $
<br />$ 1,099,664.45 $
<br />$ 123,771,148.00 $
<br />rent Year Overall Collection Percentage Tax Year 2012
<br />rent Year Overall Collection Percentage Tax Year 2011
<br />Accounts
<br />Receivable
<br />11,399,549.05
<br />2,380,168.53
<br />13,779,717.58
<br />91.75
<br />91.51
<br />Amount Budgeted in
<br />FY 12 - 13
<br />$ 135,068,463.00
<br />$ 994,130.00
<br />$ 136,062,593.00
<br />Amount Budgeted in
<br />FY 12 - 13
<br />$ 131,785,329.00
<br />$ 843,846.00
<br />$ 132,629,175.00
<br />Remaining Budget
<br />$ 11,590,528.11
<br />$ (163,688.57)
<br />$ 11,426,839.54
<br />Remaining Budget
<br />$ 9,113,845.45
<br />$ (255,818.45)
<br />$ 8,858,027.00
<br />% of Budget
<br />Collected
<br />91.42%
<br />116.47%
<br />91.60%
<br />% of Budget
<br />Collected
<br />93.08%
<br />130.32%
<br />93.32%
<br />*Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles.
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