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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 $ 135,338,670.59 <br />Effective Date of _ February <br />OR& 0 gift <br />J-3 <br />Amount Collected <br />$ 129,453,939.09 <br />$ 1,243,152.35 <br />$ 130,697,091.44 <br />Accounts <br />Receivable* <br />$ 61067,406.85 <br />$ 2,458,090.14 <br />$ 81525,496.99 <br />Amount Collected <br />$ 128,183,520.35 $ <br />$ 11230,855.71 $ <br />$ 129,414,376.06 $ <br />Current Year Overall Collection Percentage Tax Year 2012 <br />Current Year Overall Collection Percentage Tax Year 2011 <br />Accounts <br />Receivable <br />61266,909.31 <br />212721713.13 <br />81539,622.44 <br />95.79% <br />95.28% <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 />$ 51614,523.91 <br />$ (249,022.35) <br />$ 51365,501.56 <br />Remaining Budget <br />$ 31601,808.65 <br />$ (387,009.71) <br />$ 31214,798.94 <br />of Budget <br />Collected <br />95.84% <br />125.05% <br />96.06% <br />of Budget <br />Collected <br />97.27% <br />145.86% <br />97.58 <br />*Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles. <br />