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HomeMy WebLinkAboutAgenda 06-03-2025; 12-2 - Information Item - Tax Collector’s Report - Numerical Analysis Tax Collector's Report - Numerical Analysis Property Tax Collection -Tax Effective Date of Report as of May 18, 2025 Amount Charged in Amount Budgeted in %of Budget Tax Year 2024 FY 24-25 Amount Collected Accounts Receivable FY 24-25 Remaining Budget Collected Real and Personal Current Year Taxes $ 185,864,645.00 $ 187,634,487.72 1,773,638.34 185,864,654.00 $ (1,769,833.72) 100.95% Real and Personal Prior Year Taxes $ 4,227,579.86 $ 931,727.26 1,661,344.62 $ 2,220,412.04 1 $ 1,288,684.78 41.96% Total $ 190,092,224.86 $ 188,566,214.98 $ 3,434,982.96 $ 188,085,066.04 1 $ (481,148.94)1 100.26% Registered Motor Vehicle Taxes $12,970,819.31 $15,729.93 $ 13,775,985.00 $ 805,165.69 94.16% Amount Charged in Amount Budgeted in %of Budget Tax Year 2023 FY 23-24 Amount Collected Accounts Receivable FY 23-24 Remaining Budget Collected Real and Personal Current Year Taxes $ 175,878,940.00 $ 177,414,116.37 1,250,102.30 175,878,940.00 $ (1,535,176.37) 100.87% Real and Personal Prior Year Taxes $ 3,754,961.95 $ 836,842.21 1,797,922.97 $ 1,161,702.00 $ 324,859.79 72.04% Total $ 179,633,901.95 $ 178,250,958.58 $ 3,048,025.27 $ 177,040,642.00 $ (1,210,316.58) 100.68% Registered Motor Vehicle Taxes $11,594,183.14 $10,884.11 $ 12,730,990.00 $ 1,136,806.86 91.07% 2024 Current Year Overall Collection Percentage-Real&Personal 99.06% 2024 Current Year Overall Collection Percentage-with Registered Motor Vehicles 99.12% 2023 Current Year Overall Collection Percentage-Real&Personal 99.30% 2023 Current Year Overall Collection Percentage-with Registered Motor Vehicles 99.34%