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Home My WebLink AboutAgenda - 05-02-2017-12-1 - Information Item - Tax Collector’s Report- Numerical Analysis INFORMATION ITEM Tax Collector's Report - Numerical Analysis Effective Date of Report: April 17, 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 $ 137,207,067.00 137,569,931.99 $ 1,783,043.08 $ 137,207,067.00 $ (362,864.99) 100.26% Prior Year Taxes $ 3,316,575.96 861,075.14 $ 1,754,927.47 $ 1,150,000.00 $ 288,924.86 74.88% Total $ 140,523,642.96 138,431,007.13 $ 3,537,970.55 $ 138,357,067.00 $ (73,940.13) 100.05% 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 $ 136,413,322.00 135,750,461.23 $ 1,813,275.15 $ 136,413,322.00 $ 662,860.77 99.51% Prior Year Taxes $ 3,467,594.46 960,511.17 $ 1,716,677.41 $ 1,150,000.00 $ 189,488.83 83.52% Total $ 139,880,916.46 136,710,972.40 $ 3,529,952.56 $ 137,563,322.00 $ 852,349.60 99.38% Current Year Overall Collection Percentage Tax Year 2016 98.72% Current Year Overall Collection Percentage Tax Year 2015 98.68%