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HomeMy WebLinkAboutAgenda - 02-03-2015-13 (2)INFORMATION ITEM Tax Collector's Report - Numerical Analysis Eo3 -,-e Da- a of Ra - -: - -are 1, 1015 Tax Year 2014 Amount Charged in FY 14 -15 Amount Collected Accounts Receivable Amount Budgeted in %of Budget FY 14 -15 Remaining Budget Collected Current Year Taxes $ 135,734,649.00 129,878,278.34 $ 5,930,667.57 $ 135,734,649.00 $ 5,856,370.66 95.69% Prior Year Taxes $ 3,764,940.44 969,239.23 $ 2,768,220.71 $ 994,130.00 $ 24,890.77 97.50% Total $ 139,499,589.44 130,847,517.57 $ 8,698,888.28 $ 136,728,779.00 $ 5,881,261.43 95.70% Amount Charged in Tax Year 2013 FY 13 -14 nt Year Taxes $ Prior Year Taxes $ Total $ 130,682,492.00 4,163, 721.00 134, 846, 213.00 Amount Collected 12 5,114, 808.91 1,181,338.36 126,296,147.27 Accounts Receivable $ 6,036,742.80 $ 2,869,085.19 $ 8,905,827.99 Current Year Overall Collection Percentage Tax Year 2014 95.64% Current Year Overall Collection Percentage Tax Year 2013 95.40% Amount Budgeted in FY 13 -14 $ 130,682,492.00 $ 994,130.00 $ 131,676,622.00 of Budget Remaining Budget Collected $ 5,567,683.09 95.74 $ (187,208.36) 118.83 $ 5,380,474.73 95.91'