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HomeMy WebLinkAboutAgenda - 10-15-2013-13 (2)INFORMATION ITEM Tax Collector's Report - Numerical Analysis Effective Date of Report: September 30, 2013 Tax Year 2013 Amount Charged in FY 13 -14 Amount Collected Accounts Receivable* Amount Budgeted in FY 13 -14 Remaining Budget % of Budget Collected Current Year Taxes $ 137,868,792.00 15,026,780.71 $ 117,068,635.47 $ 137,868,792.00 $ 122,842,011.29 10.99% *Current Year VTS Taxes 127,538.90 Prior Year Taxes $ 4,163,721.00 695,909.11 $ 3,449,350.11 $ 994,130.00 $ 298,220.89 70.00% Total $ 142,032,513.00 15,850,228.72 $ 120,517,985.58 $ 138,862,922.00 $ 123,140,232.18 11.41% 7Year 2 Amount Charged in FY 12 -13 Amount Collected Accounts Receivable Amount Budgeted in FY 12 -13 Remaining Budget % of Budget Collected $ 135,068,463.00 13 ,026,688.67 $ 117,839,119.54 $ 135,068,463.00 $ 122,041,774.33 9.64% Prior Year Taxes $ 4,026,736.27 788,236.41 $ 2,983,855.86 $ 994,130.00 $ 205,893.59 79.29% Total $ 139,095,199.27 13,814,925.08 $ 120,822,975.40 $ 136,062,593.00 $ 122,247,667.92 10.159. Current Year Overall Collection Percentage Tax Year 2013 11.60% Current Year Overall Collection Percentage Tax Year 2012 10.21% *Effective with September 2013 vehicle registration renewals, the Orange County Tax Office will generally no longer bill and collect for registered motor vehicles. This is in accordance with new State law, House Bill 1779. In an effort of full transparency, the tax office has modified its Collector's Report format to include taxes billed and collected through the new Vehicle Tax System (VTS). Including this figure will show the Collector's progress toward meeting the overall tax revenue budget. Note that reconciliation for these taxes is monthly, so this figure will not change with each report.