HomeMy WebLinkAboutAgenda - 11-02-2017 -12-2 - Tax Collector’s Report – Numerical Analysis INFORMATION ITEM
Tax Collector's Report - Numerical Analysis
E o3-ive Da-a Ra --: -3-obey 13, 1017
Amount Charged in Amount Budgeted in %of Budget
Tax Year 2017 FY 17-18 Amount Collected Accounts Receivable FY 17-18 Remaining Budget Collected
Current Year Taxes $ 139,606,313.00 18,209,849.56 $ 122,623,227.07 $ 139,606,313.00 $ 121,396,463.44 13.04%
Prior Year Taxes $ 3,242,299.85 311,720.66 $ 3,005,512.13 $ 1,180,000.00 $ 868,279.34 26.42%
Total $ 142,848,612.85 18,521,570.22 $ 125,628,739.20 $ 140,786,313.00 $ 122,264,742.78 13.16%
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 19,334,474.04 $ 117,153,399.74 $ 137,207,067.00 $ 117,872,592.96 14.09%
Prior Year Taxes $ 3,316,575.96 416,037.15 $ 2,898,773.62 $ 1,150,000.00 $ 733,962.85 36.18%
Total $ 140,523,642.96 19,750,511.19 $ 120,052,173.36 $ 138,357,067.00 $ 733,962.85 14.28%
Current Year Overall Collection Percentage Tax Year 2017 13.02%
Current Year Overall Collection Percentage Tax Year 2016 Q0/1- MXXXXX
Report reflects 893 bills for 2017 created October 13,2017 for properties that had been under an appeal of their value.This has increased the "2017 Current
Year Taxes Accounts Receivable",and results in a lower"2017 Current Year Taxes%of Budget Collected".