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Home My WebLink AboutAgenda - 05-07-2013-13 (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 Fffec 've Dare of Rr_ A. r 1m Amount Collected $ 133,469,480.54 $ 1,407,275.69 $ 134,876,756.23 Accounts Receivable* $ 3,520,104.97 $ 2,226,572.04 $ 5,746,677.01 Amount Collected $ 132,180,308.18 $ $ 1,424,074.97 $ $ 133,604,383.15 $ rent Year Overall Collection Percentage Tax Year 2012 rent Year Overall Collection Percentage Tax Year 2011 Accounts Receivable 3,476,877.34 2,042,914.73 5,519,792.07 97. 97. 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 $ 1,598,982.46 $ (413,145.69) $ 1,185,836.77 Remaining Budget $ (394,979.18) $ (580,228.97) $ (975,208.15) % of Budget Collected 98.82% 141.56% 99.13% % of Budget Collected 100.30% 168.76% 100.74% Accounts Receivable will increase throughout the fiscal year due to discoveries, audits and remaining billings for registered motor vehicles.