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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 />Fffec 've Dare of Rr_ A. r 1m
<br />Amount Collected
<br />$ 133,469,480.54
<br />$ 1,407,275.69
<br />$ 134,876,756.23
<br />Accounts
<br />Receivable*
<br />$ 3,520,104.97
<br />$ 2,226,572.04
<br />$ 5,746,677.01
<br />Amount Collected
<br />$ 132,180,308.18 $
<br />$ 1,424,074.97 $
<br />$ 133,604,383.15 $
<br />rent Year Overall Collection Percentage Tax Year 2012
<br />rent Year Overall Collection Percentage Tax Year 2011
<br />Accounts
<br />Receivable
<br />3,476,877.34
<br />2,042,914.73
<br />5,519,792.07
<br />97.
<br />97.
<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 />$ 1,598,982.46
<br />$ (413,145.69)
<br />$ 1,185,836.77
<br />Remaining Budget
<br />$ (394,979.18)
<br />$ (580,228.97)
<br />$ (975,208.15)
<br />% of Budget
<br />Collected
<br />98.82%
<br />141.56%
<br />99.13%
<br />% of Budget
<br />Collected
<br />100.30%
<br />168.76%
<br />100.74%
<br />Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles.
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