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HomeMy WebLinkAboutAgenda - 06-16-2015-13 (2) INFORMATION ITEM Tax Collector's Report - Numerical Analysis Effective Date of Report: May 31, 2015 Amount Charged in Amount Budgeted in %of Budget Tax Year 2014 FY 14-15 Amount Collected 4Accoun Receivable FY 14-15 Remaining Budget Collected Current Year Taxes $ 135,734,649.00 134,181,569.42 577,767.12 $ 135,734,649.00 $ 1,553,079.58 98.86% Prior Year Taxes $ 3,764,940.44 1,351,303.41 374,638.81 $ 994,130.00 $ (357,173.41) 135.93% Total $ 139,499,589.44 135,532,872.83 952,405.93 $ 136,728,779.00 $ 1,195,906.17 99.13% Amount Charged in Amount Budgeted in %of Budget Tax Year 2013 FY 13-14 Amount Collected Receivable FY 13-14 Remaining Budget Collected Current Year Taxes $ 130,682,492.00 129,465,373.33 $ 1,604,857.20 $ 130,682,492.00 $ 1,217,118.67 99.07% Prior Year Taxes $ 4,163,721.00 1,727,887.20 $ 2,294,745.19 $ 994,130.00 $ (733,757.20) 173.81% Total $ 134,846,213.00 131,193,260.53 $ 3,899,602.39 $ 131,676,622.00 $ 483,361.47 99.63% MMEMMMMMMMMEEMMM Current Year Overall Collection Percentage Tax Year 2014 98.84% Current Year Overall Collection Percentage Tax Year 2013 98.78% SEEM=