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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-five Date of RH-. J g
<br />Amount Collected
<br />$ 134,798,913.22
<br />$ 1,518,492.95
<br />$ 136,317,406.17
<br />Accounts
<br />Receivable*
<br />$ 2,729,662.15
<br />$ 2,114,412.98
<br />$ 4,844,075.13
<br />Amount Collected
<br />$ 133,127,879.15 $
<br />$ 1,470,532.99 $
<br />$ 134,598,412.14 $
<br />rent Year Overall Collection Percentage Tax Year 2012
<br />rent Year Overall Collection Percentage Tax Year 2011
<br />Accounts
<br />Receivable
<br />3,054,706.73
<br />1,968,909.22
<br />5,023,615.95
<br />M
<br />M
<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 />$ 269,549.78
<br />$ (524,362.95)
<br />$ (254,813.17)
<br />Remaining Budget
<br />$ (1,342,550.15)
<br />$ (626,686.99)
<br />$ (1,969,237.14)
<br />% of Budget I
<br />Collected
<br />99.80%
<br />152.75%
<br />100.19%
<br />% of Budget I
<br />Collected
<br />101.02%
<br />174.27%
<br />101.48%
<br />
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