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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 />Wec-filve Date of Rr_ March 22, 2012
<br />Amount Collected
<br />$ 132,289,818.66
<br />$ 1,382,318.00
<br />$ 133,672,136.66
<br />Amount Collected
<br />$ 131,031,075.86
<br />$ 1,360,039.54
<br />$ 132,391,115.40
<br />rent Year Overall Collection Percentage Tax Year 2012
<br />rent Year Overall Collection Percentage Tax Year 2011
<br />Accounts
<br />Receivable
<br />$ 4,074,807.10
<br />$ 2,287,265.42
<br />$ 6,362,072.52
<br />Accounts
<br />Receivable
<br />$ 4,093,645.45
<br />$ 2,001,512.40
<br />$ 6,095,157.85
<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 />$ 2,778,644.34
<br />$ (388,188.00)
<br />$ 2,390,456.34
<br />Remaining Budget
<br />$ 754,253.14
<br />$ (516,193.54)
<br />$ 238,059.60
<br />% of Budget I
<br />Collected
<br />97.94%
<br />139.05%
<br />98.24%
<br />% of Budget I
<br />Collected
<br />99.43%
<br />161.17%
<br />99.82%
<br />Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles.
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