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Agenda- 03-07-2019 12-2 - Information Item - Tax Collector’s Report- Numerical Analysis
Tax Collector's Report - Numerical Analysis Effective Date of Report: FEBRUARY 1, 2019 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 $ 146,099,548.00 143,644,905.99 $ 5,116,961.81 $ 146,099,548.00 $ 2,454,642.01 98.32% Prior Year Taxes $ 3,097,551.91 673,133.76 $ 2,052,092.06 $ 1,100,000.00 $ 426,866.24 61.19% Total $ 149,197,099.91 144,318,039.75 $ 7,169,053.87 $ 147,199,548.00 $ 2,881,508.25 98.04% 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 $ 139,606,313.00 139,206,985.53 $ 4,421,176.63 $ 139,606,313.00 $ 399,327.47 99.71% Prior Year Taxes $ 3,316,575.96 570,470.91 $ 2,156,025.02 $ 1,180,000.00 $ 609,529.09 48.34% Total $ 142,922,888.96 139,777,456.44 $ 6,577,201.65 $ 140,786,313.00 $ 1,008,856.56 99.28% Current Year Overall Collection Percentage Tax Year 2018 T 96.56% Current Year Overall Collection Percentage Tax Year 2017 96.92%