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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
<br />ffec W R r s � r1: 2012
<br />Amount Collected
<br />$ 129,752,398.28
<br />$ 1,266,642.56
<br />$ 131,019,040.84
<br />Accounts
<br />Receivable*
<br />$ 5,990,128.27
<br />$ 2,416,375.91
<br />$ 8,406,504.18
<br />Amount Collected
<br />$ 128,693,681.36 $
<br />$ 1,249,256.11 $
<br />$ 129,942,937.47 $
<br />rent Year Overall Collection Percentage Tax Year 2012
<br />rent Year Overall Collection Percentage Tax Year 2011
<br />Accounts
<br />Receivable
<br />5,841,106.95
<br />2,227,655.28
<br />8,068,762.23
<br />95.6
<br />95.6
<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 />$ 5,316,064.72
<br />$ (272,512.56)
<br />$ 5,043,552.16
<br />Remaining Budget
<br />$ 3,091,647.64
<br />$ (405,410.11)
<br />$ 2,686,237.53
<br />% of Budget
<br />Collected
<br />96.06%
<br />127.41%
<br />96.29%
<br />% of Budget
<br />Collected
<br />97.65%
<br />148.04%
<br />97.97
<br />*The Current Year Overall Collection Percentatge Tax Year 2012 shown on this report is lower than the percentage shown on the report dated
<br />February 12, 2013. The decrease is due to the monthly billing for registered motor vehicle tax bills, which increased our levy.
<br />Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles.
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