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HomeMy WebLinkAboutAgenda - 12-05-2016-13-2 - Information Item - Tax Collector’s Report- Numerical Analysis INFORMATION ITEM Tax Collector's Report - Numerical Analysis Effective Date of Report: November 17, 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 41,860,411.95 $ 97,507,584.48 $ 137,207,067.00 $ 95,346,655.05 30.51% Prior Year Taxes $ 3,316,575.96 530,016.05 $ 2,783,182.97 $ 1,150,000.00 $ 619,983.95 46.09% Total $ 140,523,642.96 42,390,428.00 $ 100,290,767.45 $ 138,357,067.00 $ 95,966,639.00 30.64% 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 40,037,796.23 $ 97,085,930.14 $ 136,413,322.00 $ 96,375,525.77 29.35% Prior Year Taxes $ 3,467,594.46 575,356.04 $ 2,888,016.35 $ 1,150,000.00 $ 574,643.96 1 50.03% Total $ 139,880,916.46 40,613,152.27 $ 99,973,946.49 $ 137,563,322.00 $ 96,950,169.73 29.52% Current Year Overall Collection Percentage Tax Year 2016 30.05% Current Year Overall Collection Percentage Tax Year 2015 29.20%