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HomeMy WebLinkAboutAgenda - 06-06-2017-12-2 - Information Item - Tax Collector’s Report - Numerical Analysis INFORMATION ITEM Tax Collector's Report - Numerical Analysis Effective Date of Report: May 19, 2017 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 $ 137,207,067.00 137,885,273.61 $ 1,466,450.38 $ 137,207,067.00 $ (678,206.61) 100.49% Prior Year Taxes $ 3,316,575.96 925,543.53 $ 1,690,302.25 $ 1,150,000.00 $ 224,456.47 80.48% Total $ 140,523,642.96 138,810,817.14 $ 3,156,752.63 $ 138,357,067.00 $ (453,750.14) 100.33% 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 $ 136,413,322.00 136,143,689.71 $ 1,419,786.62 $ 136,413,322.00 $ 269,632.29 99.80% Prior Year Taxes $ 3,467,594.46 1,048,722.98 $ 1,627,755.29 $ 1,150,000.00 $ 101,277.02 91.19% Total $ 139,880,916.46 137,192,412.69 $ 3,047,541.91 $ 137,563,322.00 $ 370,909.31 99.73% Current Year Overall Collection Percentage Tax Year 2016 98.95% Current Year Overall Collection Percentage Tax Year 2015 98.97%