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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 Re-nor- - r' - 8, m 2012
<br />Amount Collected
<br />$ 133,056,008.69
<br />$ 1,387,833.04
<br />$ 134,443,841.73
<br />Accounts
<br />Receivable*
<br />$ 3,936,336.53
<br />$ 2,251,083.43
<br />$ 6,187,419.96
<br />Amount Collected
<br />$ 131,748,165.70 $
<br />$ 1,406,493.73 $
<br />$ 133,154,659.43 $
<br />rent Year Overall Collection Percentage Tax Year 2012
<br />rent Year Overall Collection Percentage Tax Year 2011
<br />Accounts
<br />Receivable
<br />3,364,157.90
<br />2,061,935.29
<br />5,426,093.19
<br />97.13
<br />97.51
<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 />$ 2,012,454.31
<br />$ (393,703.04)
<br />$ 1,618,751.27
<br />Remaining Budget
<br />$ 37,163.30
<br />$ (562,647.73)
<br />$ (525,484.43)
<br />% of Budget I
<br />Collected
<br />98.51%
<br />139.60%
<br />98.81%
<br />% of Budget I
<br />Collected
<br />99.97%
<br />166.68%
<br />100.40%
<br />*The Current Year Overall Collection Percentatge Tax Year 2012 shown on this report is lower than Tax Year 2011 because of accelerated billing
<br />of registered motor vehicles in order to prepare for the upcoming Tag & Tax Project.
<br />Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles.
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