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Home My WebLink AboutAgenda - 09-06-2016-13-2 - Information Item - Tax Collector’s Report- Numerical Analysis INFORMATION ITEM Tax Collector's Report - Numerical Analysis Effective Date of Report: August 19, 2016 Amount Charged in Amount Budgeted in %of Budget Tax Year 2016 FY 16-17 Amount Collected Accounts Receivable FY 16-17 Remaining Budget Collected Current Year Taxes $ 137,207,067.00 7,529,971.67 $ 128,888,343.27 $ 137,207,067.00 $ 129,677,095.33 5.49% Prior Year Taxes $ 3,316,575.96 221,641.11 $ 3,094,133.72 $ 1,150,000.00 $ 928,358.89 19.27% Total $ 140,523,642.96 7,751,612.78 $ 131,982,476.99 $ 138,357,067.00 $ 130,605,454.22 5.60% 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 5,384,159.23 $ 129,239,927.84 $ 136,413,322.00 $ 131,029,162.77 3.95% Prior Year Taxes $ 3,467,594.46 262,476.68 $ 3,205,762.93 $ 1,150,000.00 $ 887,523.32 22.82% Total $ 139,880,916.46 5,646,635.91 $ 132,445,690.77 $ 137,563,322.00 $ 131,916,686.09 4.10% Current Year Overall Collection Percentage Tax Year 2016 5.55% Current Year Overall Collection Percentage Tax Year 2015 4.08%