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Agenda - 01-24-2017 - 13-2 - Information Item - Tax Collector’s Report- Numerical Analysis
Tax Collector's Report - Numerical Analysis Tax Year 2016 Amount Charged in FY 16-17 Amount Collected Accounts Receivable Amount Budgeted in FY 16-17 Remaining Budget % of Budget Collected Current Year Taxes 137,207,067.00$ 129,793,708.49 9,595,157.00$ 137,207,067.00$ 7,413,358.51$ 94.60% Prior Year Taxes 3,316,575.96$ 657,876.74 2,662,941.76$ 1,150,000.00$ 492,123.26$ 57.21% Total 140,523,642.96$ 130,451,585.23 12,258,098.76$ 138,357,067.00$ 7,905,481.77$ 94.29% Tax Year 2015 Amount Charged in FY 15-16 Amount Collected Accounts Receivable Amount Budgeted in FY 15-16 Remaining Budget % of Budget Collected Current Year Taxes 136,413,322.00$ 128,247,052.20 9,376,767.11$ 136,413,322.00$ 8,166,269.80$ 94.01% Prior Year Taxes 3,467,594.46$ 707,186.13 2,756,042.24$ 1,150,000.00$ 442,813.87$ 61.49% Total 139,880,916.46$ 128,954,238.33 12,132,809.35$ 137,563,322.00$ 8,609,083.67$ 93.74% 93.12% 93.19% Effective Date of Report: January 6, 2017 Current Year Overall Collection Percentage Tax Year 2016 Current Year Overall Collection Percentage Tax Year 2015