HomeMy WebLinkAboutAgenda - 10-06-20; 12-2 - Information Item - Tax Collector’s Report – Numerical Analysis Tax Collector's Report - Numerical Analysis
Property Tax Collection -Tax Effective Date of Report: August 31, 2020
Amount Charged in Amount Budgeted in %of Budget
Tax Year 2020 FY 20-21 Amount Collected Accounts Receivable FY 20-21 Remaining Budget Collected
Real and Personal Current
Year Taxes $ 154,198,531.00 $ 16,119,293.80 $ 137,956,502.31 $ 154,198,531.00 $ 138,079,237.20 10.45%
Real and Personal Prior
Year Taxes $ 3,818,647.51 $ 361,695.64 $ 3,116,611.40 $ 1,155,000.00 $ 793,304.36 31.32%
Total $ 158,017,178.51 $ 16,480,989.44 $ 141,073,113.71 $ 155,353,531.00 $ 138,872,541.56 10.61%
Registered Motor Vehicle
Taxes $2,582,075.75 $9,806.80 $ 11,175,116.00 $ 8,593,040.25 23.11%
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Amount Charged in Amount Budgeted in %of Budget
Tax Year 2019 FY 19-20 Amount Collected Accounts Receivable FY 19-20 Remaining Budget Collected
Real and Personal Current
Year Taxes $ 152,142,471.00 $ 12,447,997.17 $ 138,522,087.70 $ 152,142,471.00 $ 139,694,473.83 8.18%
Real and Personal Prior
Year Taxesl $ 3,378,823.17 $ 283,118.35 $ 3,032,468.42 $ 1,100,000.00 $ 816,881.65 25.74%
Total $ 155,521,294.17 $ 12,731,115.52 $ 141,554,556.12 $ 153,242,471.00 $ 140,511,355.48 8.31%
Registered Motor Vehicle
Taxes 6 $ 10,770,627.00 $ 8,379,167.52 22.20%
OR
IMP
2020 Current Year Overall Collection Percentage-Real&Personal 10.46%
2020 Current Year Overall Collection Percentage-with Registered
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Motor Vehicles 11.94%
2019 Current Year Overall Collection Percentage-Real&Personal 8.25%
2019 Current Year Overall Collection Percentage-with Registeredga
Motor Vehicles 9.68%
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This report has been updated as of March 2019 to include registered motor vehicle collections.