The URL can be used to link to this page

Home My WebLink AboutAgenda - 02-19-2013-13 (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 $ 135,338,670.59 Effective Date of _ February OR& 0 gift J-3 Amount Collected $ 129,453,939.09 $ 1,243,152.35 $ 130,697,091.44 Accounts Receivable* $ 61067,406.85 $ 2,458,090.14 $ 81525,496.99 Amount Collected $ 128,183,520.35 $ $ 11230,855.71 $ $ 129,414,376.06 $ Current Year Overall Collection Percentage Tax Year 2012 Current Year Overall Collection Percentage Tax Year 2011 Accounts Receivable 61266,909.31 212721713.13 81539,622.44 95.79% 95.28% 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 $ 51614,523.91 $ (249,022.35) $ 51365,501.56 Remaining Budget $ 31601,808.65 $ (387,009.71) $ 31214,798.94 of Budget Collected 95.84% 125.05% 96.06% of Budget Collected 97.27% 145.86% 97.58 *Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles.