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HomeMy WebLinkAboutAgenda - 12-01-2014-13 (2)INFORMATION ITEM Tax Collector's Report - Numerical Analysis Effective Date of Report: November16, 2014 Tax Year 2014 Amount Charged in FY 14 -15 Amount Collected* Accounts Receivable ** Amount Budgeted in FY 14 -15 Remaining Budget % of Budget Collected Current Year Taxes $ 135,734,649.00 37,818,827.80 $ 97,845,282.54 $ 135,734,649.00 $ 97,915,821.20 27.86% Prior Year Taxes $ 3,764,940.44 766,809.62 $ 2,971,801.39 $ 994,130.00 $ 227,320.38 77.13% Total $ 139,499,589.44 38,585,637.42 $ 100,817,083.93 $ 136,728,779.00 $ 98,143,141.58 28.22% M 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 61,955,521.00 $ 66,722,051.68 $ 130,682,492.00 $ 68,726,971.00 47.41% Prior Year Taxes $ 4,163,721.00 1,001,242.95 $ 3,137,114.92 $ 994,130.00 $ (7,112.95) 100.72% Total $ 134,846,213.00 62,956,763.95 $ 69,859,166.60 $ 131,676,622.00 $ 68,719,858.05 47.81% Current Year Overall Collection Percentage Tax Year 2014 28.47% Current Year Overall Collection Percentage Tax Year 2013 1 48.17% *By this time in 2013 the Orange County Tax Office had received a very large payment from a mortgage processing company that increased the amount collected drastically. As of the time of this report, the same company has not yet submitted this payment for 2014. This results in a drastic difference in the Amount Collected year to date. * *The Orange County Tax Office was able to bill all public utility companies much sooner this year than last year. This results in an increased Remaining Budget, as the bills have been mailed but not yet paid.