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HomeMy WebLinkAboutAgenda - 06-02-2015-13 (2)INFORMATION ITEM Tax Collector's Report - Numerical Analysis Current Year Overall Collection Percentage Tax Year 2014 98.76% NEEM Current Year Overall Collection Percentage Tax Year 2013 98.59% Effective Date of Report: May 15, 2015 Amount Charged in Amount Budgeted in % of Budget Tax Year 2014 FY 14 -15 Amount Collected Accounts Receivable FY 14 -15 Remaining Budget Collected Current Year Taxes $ 135,734,649.00 134,076,749.97 $ 1,682,620.03 $ 135,734,649.00 $ 1,657,899.03 98.78% Prior Year Taxes $ 3,764,940.44 1,313,719.11 $ 2,412,223.12 $ 994,130.00 $ (319,589.11) 132.15% Total $ 139,499,589.44 135,390,469.08 $ 4,094,843.15 $ 136,728,779.00 $ 1,338,309.92 99.02% Amount Charged in Amount Budgeted in % of Budget Tax Year 2013 FY 13 -14 Amount Collected Accounts Receivable FY 13 -14 Remaining Budget Collected Current Year Taxes $ 130,682,492.00 129,222,159.71 $ 1,848,101.31 $ 130,682,492.00 $ 1,460,332.29 98.88% Prior Year Taxes $ 4,163,721.00 1,675,432.82 $ 2,347,740.23 $ 994,130.00 $ (681Y302.82)1 168.53% Total $ 134,846,213.00 130,897,592.53 $ 4,195,841.54 $ 131,676,622.00 $ 779,029.47 1 99.41% Current Year Overall Collection Percentage Tax Year 2014 98.76% NEEM Current Year Overall Collection Percentage Tax Year 2013 98.59%