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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 />Yfect"ve Date of Rr_ March 1-1,
<br />Amount Collected
<br />$ 131,095,908.94
<br />$ 1,313,259.22
<br />$ 132,409,168.16
<br />Accounts
<br />Receivable*
<br />$ 4,642,364.56
<br />$ 2,367,517.50
<br />$ 7,009,882.06
<br />Amount Collected
<br />$ 129,980,510.48 $
<br />$ 1,309,735.68 $
<br />$ 131,290,246.16 $
<br />rent Year Overall Collection Percentage Tax Year 2012
<br />rent Year Overall Collection Percentage Tax Year 2011
<br />Accounts
<br />Receivable
<br />4,542,752.01
<br />2,166,916.01
<br />6,709,668.02
<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 />$ 3,972,554.06
<br />$ (319,129.22)
<br />$ 3,653,424.84
<br />Remaining Budget
<br />$ 1,804,818.52
<br />$ (465,889.68)
<br />$ 1,338,928.84
<br />% of Budget
<br />Collected
<br />97.06%
<br />132.10%
<br />97.31%
<br />% of Budget
<br />Collected
<br />98.63%
<br />155.21%
<br />98.99%
<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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