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Agenda - Item 12-2 - Information Item - Tax Collector’s Report - Numerical Analysis
Tax 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$ 141,954,747.45 1,407,165.11$ 139,606,313.00$ (2,348,434.45)$ 101.68% Prior Year Taxes 3,242,299.85$ 1,020,915.69 2,291,754.41$ 1,180,000.00$ 159,084.31$ 86.52% Total 142,848,612.85$ 142,975,663.14 3,698,919.52$ 140,786,313.00$ (2,189,350.14)$ 101.56% 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$ 137,992,121.46 1,359,602.53$ 137,207,067.00$ (785,054.46)$ 100.57% Prior Year Taxes 3,316,575.96$ 963,157.24 2,318,828.67$ 1,150,000.00$ 186,842.76$ 83.75% Total 140,523,642.96$ 138,955,278.70 3,678,431.20$ 138,357,067.00$ (598,211.70)$ 100.43% 99.02% 99.02% Effective Date of Report: June 1, 2018 Current Year Overall Collection Percentage Tax Year 2017 Current Year Overall Collection Percentage Tax Year 2016