The URL can be used to link to this page

Home My WebLink AboutAgenda - 02-05-2013-13 (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 $ 41026,736.27 Total $ 139,095,199.27 Amount Charged in Tax Year 2011 1 FY 11 - 12 Current Year Taxes $ 131,785,329.00 Prior Year Taxes $ 31553,341.59 Total I $ 1351338,670.59 Effective Date of Report: Jan 8, ofto - Oft Amount Collected $ 127,654,632.80 $ 1,200,771.30 $ 128,855,404.10 Accounts Receivable* $ 71596,718.80 $ 2,505,452.88 $ 10,102,171.68 Amount Collected $ 125,845,593.34 $ $ 11138,413.59 $ $ 126,984,006.93 $ Current Year Overall Collection Percentage Tax Year 2012 Current Year Overall Collection Percentage Tax Year 2011 Accounts Receivable 81214,737.64 21340,341.02 10,555,078.66 94.40 93.88% Amount Budgeted in FY 12 - 13 $ 1351068,463.00 $ 9941130.00 $ 136,062,593.00 Amount Budgeted in FY 12 - 13 $ 131,785,329.00 $ 843,846.00 $ 132,629,175.00 Remaining Budget $ 71413,830.20 $ (206,641.30) $ 712071188.90 Remaining Budget $ 51939,735.66 $ (294,567.59) $ 51645,168.07 of Budget Collected 94.51% 120.79% 94.70% of Budget Collected 95.49% 134.91% 95.74% *Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles.