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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 $ 41026,736.27 <br />Total $ 139,095,199.27 <br />Amount Charged in <br />Tax Year 2011 1 FY 11 - 12 <br />Current Year Taxes $ 131,785,329.00 <br />Prior Year Taxes $ 31553,341.59 <br />Total I $ 1351338,670.59 <br />Effective Date of Report: Jan 8, ofto - Oft <br />Amount Collected <br />$ 127,654,632.80 <br />$ 1,200,771.30 <br />$ 128,855,404.10 <br />Accounts <br />Receivable* <br />$ 71596,718.80 <br />$ 2,505,452.88 <br />$ 10,102,171.68 <br />Amount Collected <br />$ 125,845,593.34 $ <br />$ 11138,413.59 $ <br />$ 126,984,006.93 $ <br />Current Year Overall Collection Percentage Tax Year 2012 <br />Current Year Overall Collection Percentage Tax Year 2011 <br />Accounts <br />Receivable <br />81214,737.64 <br />21340,341.02 <br />10,555,078.66 <br />94.40 <br />93.88% <br />Amount Budgeted in <br />FY 12 - 13 <br />$ 1351068,463.00 <br />$ 9941130.00 <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 />$ 71413,830.20 <br />$ (206,641.30) <br />$ 712071188.90 <br />Remaining Budget <br />$ 51939,735.66 <br />$ (294,567.59) <br />$ 51645,168.07 <br />of Budget <br />Collected <br />94.51% <br />120.79% <br />94.70% <br />of Budget <br />Collected <br />95.49% <br />134.91% <br />95.74% <br />*Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles. <br />