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Home My WebLink AboutAgenda - 01-24-2013-13 (2)INFORMATION ITEM Tax Collector's Report - Numerical Analysis Amount Charged in Tax Year 2012 FY 12 - 13 Current Year Taxes $ 135,068,463.00 Prior Year Taxes $ 4,026,736.27 Total $ 139,095,199.27 Amount Charged in Tax Year 2011 FY 11 - 12 rent Year Taxes $ 131,785,329.00 Prior Year Taxes $ 3,553,341.59 Total $ 135,338,670.59 F. j ffec W R Amount Collected $ 123,477,934.89 $ 1,157,818.57 $ 124,635,753.46 Accounts Receivable* $ 11,142,785.51 $ 2,548,528.72 $ 13,691,314.23 Amount Collected $ 122,671,483.55 $ $ 1,099,664.45 $ $ 123,771,148.00 $ rent Year Overall Collection Percentage Tax Year 2012 rent Year Overall Collection Percentage Tax Year 2011 Accounts Receivable 11,399,549.05 2,380,168.53 13,779,717.58 91.75 91.51 Amount Budgeted in FY 12 - 13 $ 135,068,463.00 $ 994,130.00 $ 136,062,593.00 Amount Budgeted in FY 12 - 13 $ 131,785,329.00 $ 843,846.00 $ 132,629,175.00 Remaining Budget $ 11,590,528.11 $ (163,688.57) $ 11,426,839.54 Remaining Budget $ 9,113,845.45 $ (255,818.45) $ 8,858,027.00 % of Budget Collected 91.42% 116.47% 91.60% % of Budget Collected 93.08% 130.32% 93.32% *Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles.