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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 />ffec FWe
<br />Amount Collected
<br />$ 133,973,078.10
<br />$ 1,448,309.85
<br />$ 135,421,387.95
<br />Accounts
<br />Receivable*
<br />$ 3,577,447.23
<br />$ 2,185,435.56
<br />$ 5,762,882.79
<br />Amount Collected
<br />$ 132,775,045.08 $
<br />$ 1,455,773.50 $
<br />$ 134,230,818.58 $
<br />rent Year Overall Collection Percentage Tax Year 2012
<br />rent Year Overall Collection Percentage Tax Year 2011
<br />Accounts
<br />Receivable
<br />3,416,482.82
<br />1,998,551.02
<br />5,415,033.84
<br />97.41
<br />97.50
<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 />$ 1,095,384.90
<br />$ (454,179.85)
<br />$ 641, 205.05
<br />Remaining Budget
<br />$ (989,716.08)
<br />$ (611,927.50)
<br />$ (1,601,643.58)
<br />% of Budget I
<br />Collected
<br />99.19%
<br />145.69%
<br />99.53%
<br />% of Budget I
<br />Collected
<br />100.75%
<br />172.52%
<br />101.21%
<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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