HomeMy WebLinkAboutAgenda - 03-19-2013-13 (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 $ 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
Yfect"ve Date of Rr_ March 1-1,
Amount Collected
$ 131,095,908.94
$ 1,313,259.22
$ 132,409,168.16
Accounts
Receivable*
$ 4,642,364.56
$ 2,367,517.50
$ 7,009,882.06
Amount Collected
$ 129,980,510.48 $
$ 1,309,735.68 $
$ 131,290,246.16 $
rent Year Overall Collection Percentage Tax Year 2012
rent Year Overall Collection Percentage Tax Year 2011
Accounts
Receivable
4,542,752.01
2,166,916.01
6,709,668.02
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
$ 3,972,554.06
$ (319,129.22)
$ 3,653,424.84
Remaining Budget
$ 1,804,818.52
$ (465,889.68)
$ 1,338,928.84
% of Budget
Collected
97.06%
132.10%
97.31%
% of Budget
Collected
98.63%
155.21%
98.99%
*The Current Year Overall Collection Percentatge Tax Year 2012 shown on this report is lower than the percentage shown on the report dated
February 12, 2013. The decrease is due to the monthly billing for registered motor vehicle tax bills, which increased our levy.
Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles.