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HomeMy WebLinkAboutAgenda - 06-18-2013-13 (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-five Date of RH-. J g Amount Collected $ 134,798,913.22 $ 1,518,492.95 $ 136,317,406.17 Accounts Receivable* $ 2,729,662.15 $ 2,114,412.98 $ 4,844,075.13 Amount Collected $ 133,127,879.15 $ $ 1,470,532.99 $ $ 134,598,412.14 $ rent Year Overall Collection Percentage Tax Year 2012 rent Year Overall Collection Percentage Tax Year 2011 Accounts Receivable 3,054,706.73 1,968,909.22 5,023,615.95 M M 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 $ 269,549.78 $ (524,362.95) $ (254,813.17) Remaining Budget $ (1,342,550.15) $ (626,686.99) $ (1,969,237.14) % of Budget I Collected 99.80% 152.75% 100.19% % of Budget I Collected 101.02% 174.27% 101.48%