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HomeMy WebLinkAboutAgenda - 12-03-2012-13 (2) I nformation Item ��������� ���� �� ������� ��������� ��m ���� Amount Charged in Accounts Amount Budgeted in %of Budget Tax Year 2012 FY 12- 13 Amount Collected Receivable* FY 12- 13 Remaining Budget Collected Current Year Taxes $ 135,068,463.00 $ 58,545,871.37 $ 75,846,344.22 $ 135,068,463.00 $ 76,522,591.63 43.35% Prior Year Taxes $ 4,026,736.27 $ 974,661.67 $ 2,756,957.11 $ 994,130.00 $ 19,468.33 98.04% Total $ 139,095,199.27 $ 59,520,533.04 $ 78,603,301.33 $ 136,062,593.00 $ 76,542,059.96 43.74% Amount Charged in Accounts Amount Budgeted in %of Budget Tax Year 2011 FY 11- 12 Amount Collected Receivable FY 12- 13 Remaining Budget Collected Current Year Taxes $ 131,785,329.00 $ 55,688,033.52 $ 74,872,532.49 $ 131,785,329.00 $ 76,097,295.48 42.26% Prior Year Taxes $ 3,553,341.59 $ 767,899.98 $ 2,724,754.73 $ 843,846.00 $ 75,946.02 91.00% Total $ 135,338,670.59 $ 56,455,933.50 $ 77,597,287.22 $ 132,629,175.00 $ 76,173,241.50 42.57% Current Year Overall Collection Percentage Tax Year 2012 43.72% Current Year Overall Collection Percentage Tax Year 2011 42.75% *Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles