HomeMy WebLinkAboutAgenda 06-18-19 Item 12-2 - Information Item - Tax Collector’s Report- Numerical AnalysisTax Collector's Report - Numerical Analysis
Tax Year 2018
Amount Charged in
FY 18-19 Amount Collected Accounts Receivable
Amount Budgeted in
FY 18-19 Remaining Budget
% of Budget
Collected
Real and Personal Current
Year Taxes 146,099,548.00$ 146,946,842.11 1,804,839.39$ 146,099,548.00$ (847,294.11)$ 100.58%
Real and Personal Prior
Year Taxes 3,097,551.91$ 439,971.95 2,202,021.15$ 1,100,000.00$ 660,028.05$ 40.00%
Total 149,197,099.91$ 147,386,814.06 4,006,860.54$ 147,199,548.00$ (187,266.06)$ 100.13%
Registered Motor Vehicle
Taxes $8,862,516.83 $11,453.97 10,221,001.00$ 1,358,484.17$ 86.71%
Tax Year 2017
Amount Charged in
FY 17-18 Amount Collected Accounts Receivable
Amount Budgeted in
FY 17-18 Remaining Budget
% of Budget
Collected
Real and Personal Current
Year Taxes 139,606,313.00$ 142,089,873.07 1,413,113.84$ 139,606,313.00$ (2,483,560.07)$ 101.78%
Real and Personal Prior
Year Taxes 3,316,575.96$ 1,017,305.71 2,295,364.39$ 1,180,000.00$ 162,694.29$ 86.21%
Total 142,922,888.96$ 143,107,178.78 3,708,478.23$ 140,786,313.00$ (2,320,865.78)$ 101.65%
Registered Motor Vehicle
Taxes $8,404,039.16 $14,273.38 10,064,360.00$ 1,660,320.84$ 83.50%
98.79%
98.85%
99.02%
99.06%
This report has been updated as of March 2019 to include registered motor vehicle collections.
2018 Current Year Overall Collection Percentage - Real & Personal
2018 Current Year Overall Collection Percentage - with Registered
Motor Vehicles
Property Tax Collection - Tax Effective Date of Report: MAY 31, 2019
2017 Current Year Overall Collection Percentage - Real & Personal
2017 Current Year Overall Collection Percentage - with Registered
Motor Vehicles