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HomeMy WebLinkAboutAgenda - 09-01-2015-13 (2) INFORMATION ITEM Tax Collector's Report - Numerical Analysis Effective Date of Report: August 14, 2015 Amount Charged in Amount Budgeted in %of Budget Tax Year 2015 FY 15-16 Amount Collected Accounts Receivable FY 15-16 Remaining Budget Collected Current Year Taxes $ 136,413,322.00 4,377,968.29 $ 130,246,584.17 $ 136,413,322.00 $ 132,035,353.71 3.21% Prior Year Taxes $ 3,551,444.86 252,073.99 $ 3,216,015.90 $ 1,150,000.00 $ 897,926.01 21.92% Total $ 139,964,766.86 4,630,042.28 $ 133,462,600.07 $ 137,563,322.00 $ 132,933,279.72 3.37% MMMMMEEMMEEMMMMMMMMMMmmosommmimmm 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 4,531,565.18 $ 127,945,202.03 $ 135,734,649.00 $ 131,203,083.82 3.34% Prior Year Taxes $ 3,764,940.44 314,159.14 $ 3,439,934.63 $ 994,130.00 $ 679,970.86 31.60% Total $ 139,499,589.44 4,845,724.32 $ 131,385,136.66 $ 136,728,779.00 $ 131,883,054.68 3.54% Current Year Overall Collection Percentage Tax Year 2014 Current Year Overall Collection Percentage Tax Year 2013 3.55%