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Home My WebLink AboutAgenda - 04-09-2013-13 (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 Wec-filve Date of Rr_ March 22, 2012 Amount Collected $ 132,289,818.66 $ 1,382,318.00 $ 133,672,136.66 Amount Collected $ 131,031,075.86 $ 1,360,039.54 $ 132,391,115.40 rent Year Overall Collection Percentage Tax Year 2012 rent Year Overall Collection Percentage Tax Year 2011 Accounts Receivable $ 4,074,807.10 $ 2,287,265.42 $ 6,362,072.52 Accounts Receivable $ 4,093,645.45 $ 2,001,512.40 $ 6,095,157.85 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 $ 2,778,644.34 $ (388,188.00) $ 2,390,456.34 Remaining Budget $ 754,253.14 $ (516,193.54) $ 238,059.60 % of Budget I Collected 97.94% 139.05% 98.24% % of Budget I Collected 99.43% 161.17% 99.82% Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles.