HomeMy WebLinkAboutAgenda - 11-06-2014-13 (2)INFORMATION ITEM
Tax Collector's Report - Numerical Analysis
Effective Date of
Report: October
16, 2014
Tax Year 2014
Amount Charged in
FY 14 -15
Amount Collected
ts Receivable*
Amount Budgeted in
FY 14 -15
Remaining Budget
%of Budget
Collected
Current Year Taxes
$ 135,734,649.00
17,697,199.96
14,916,682.61
$ 135,734,649.00
$ 118,037,449.04
0.13%
P"Year
$ 3,764,940.44
650,512.90
Lccou,n
3,088,499.18
$ 994,130.00
$ 343,617.10
65.44%
$ 139,499,589.44
18,347,712.86
18,005,181.79
$ 136,728,779.00
$ 118,381,066.14
13.42%
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
$ 130,682,492.00
18,936,919.92
$ 109,845,917.96
$ 130,682,492.00
$ 111,745,572.08
14.49%
Prior Year Taxes
$ 4,163,721.00
355,916.62
$ 2,180,241.95
$ 994,130.00
$ 638,213.38
35.80%
Total
$ 134,846,213.00
19,292,836.54
$ 112,026,159.91
$ 131,676,622.00
$ 112,383,785.46
14.65%
Current Year Overall Collection Percentage Tax Year 2014
13.46%
Current Year Overall Collection Percentage Tax Year 2013
14.74%
*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.
This report does not include levy and collections for RMV taxes for FY 14 -15. Therefore, RMV figures have been removed from FY 13 -14 numbers for
comparison.