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HomeMy WebLinkAboutAgenda- 11-01-2018 12-2 - Information Item - Tax Collector’s Report- Numerical Analysis Tax Collector's Report - Numerical Analysis Effective Date of Report: October 5, 2018 Amount Charged in Amount Budgeted in %of Budget Tax Year 2018 FY 18-19 Amount Collected Accounts Receivable FY 18-19 Remaining Budget Collected Current Year Taxes $ 146,099,548.00 21,203,961.26 $ 127,025,604.41 $ 146,099,548.00 $ 124,895,586.74 14.51% Prior Year Taxes $ 3,097,551.91 405,879.93 $ 2,404,976.19 $ 1,100,000.00 $ 694,120.07 36.90% Total $ 149,197,099.91 21,609,841.19 $ 129,430,580.60 1 $ 147,199,548.00 $ 125,589,706.81 14.68% 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 17,221,153.25 $ 114,178,626.25 $ 139,606,313.00 $ 122,385,159.75 12.34% Prior Year Taxes $ 3,316,575.96 293,307.12 $ 2,433,276.05 $ 1,180,000.00 $ 886,692.88 24.86% Total $ 142,922,888.96 17,514,460.37 $ 116,611,902.30 1 $ 140,786,313.00 $ 123,271,852.63 12.44% Current Year Overall Collection Percentage Tax Year 2018 T 14.30% Current Year Overall Collection Percentage Tax Year 2017 1 13.11%