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HomeMy WebLinkAboutAgenda 12-2 - Information Item - Tax Collector’s Report- Numerical AnalysisTax Collector's Report - Numerical Analysis Tax Year 2017 Amount Charged in FY 17-18 Amount Collected Accounts Receivable Amount Budgeted in FY 17-18 Remaining Budget % of Budget Collected Current Year Taxes 139,606,313.00$ 139,671,188.88 3,803,320.48$ 139,606,313.00$ (64,875.88)$ 100.05% Prior Year Taxes 3,242,299.85$ 665,702.32 2,650,523.92$ 1,180,000.00$ 514,297.68$ 56.42% Total 142,848,612.85$ 140,336,891.20 6,453,844.40$ 140,786,313.00$ 449,421.80$ 99.68% 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$ 135,772,333.30 3,600,213.83$ 137,207,067.00$ 1,434,733.70$ 98.95% Prior Year Taxes 3,316,575.96$ 746,887.15 2,554,365.27$ 1,150,000.00$ 403,112.85$ 64.95% Total 140,523,642.96$ 136,519,220.45 6,154,579.10$ 138,357,067.00$ 1,837,846.55$ 98.67% 97.35% 97.42% Effective Date of Report: February 16, 2018 Current Year Overall Collection Percentage Tax Year 2017 Current Year Overall Collection Percentage Tax Year 2016