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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec Outstanding
1 3 999 ***GENERAL FUND***
1 3 10000 * REVENUE FROM LOCAL SOURCES *
1 3 11010 ** REAL PROPERTY TAXES **
1 3 11010 1 DELINQUENT 1ST YEAR -71,503.91 -44,790.77 -35,435.19 -25,000.00 -30,744.51 -25,000.00 -25,000.00 5,744.51 Budgeted FY09 1st half 4,482,073.00
1 3 11010 2 DELINQUENT REAL PROPERTY 1ST YR
1 3 11010 3 DELINQUENT REAL PROP 2ND YR -22,821.74 -13,242.04 -12,538.01 -7,200.00 -9,681.86 -8,000.00 -8,000.00 -800.00 11.11% 2,481.86
1 3 11010 4 DELINQUENT REAL PROP 3RD YR -12,069.42 -7,823.34 -3,720.29 -3,000.00 -3,159.22 -3,000.00 -3,000.00 159.22 Amount from Commissioner 4,277,368.00
1 3 11010 5 DELINQUENT REAL PROPERTY-17 YEARS -5,488.06 -7,750.36 -3,493.54 -2,400.00 -2,183.46 -2,500.00 -2,500.00 -100.00 4.17% -216.54 Budgeted FY10 1st half 4,100,500.00 7,526,006.13 215,028.75
1 3 11010 10 ROLL BACK TAXES - 1990 Collected Amount 2nd half  3,704,816.77
1 3 11010 11 ROLL BACK TAXES - 1991 Collected Amount 1st half  3,821,189.36 665,627.84
1 3 11010 12 ROLL BACK TAXES - 1992 Billed Amount 1st half 4,160,174.00 Billed 8,320,348.00 237,724.23 218,706.29 19,017.94
1 3 11010 13 ROLL BACK TAXES - 1993 Difference Collected to Billed -455,357.23 92% 7,654,720.16
1 3 11010 14 ROLL BACK TAXES - 1994 Difference Budgeted to Billed 59,674.00 6 mon 3,827,360.08
1 3 11010 15 ROLL BACK TAXES - 1995 Difference Budgeted to Collected -395,683.23
1 3 11010 16 ROLL BACK TAXES - 1996
1 3 11010 17 ROLL BACK TAXES - 1997 -450.00
1 3 11010 18 ROLL BACK TAXES - 1998 -468.00 6 mon per penny value year value 1 penny
1 3 11010 19 RECOVERED SERVICE FEE 3,827,360.08 10,935,314.51 21,870,629.03 218,706.29 35 7654720.16 3,827,360.08
1 3 11010 20 RECOVERED COURT COSTS -153.00 -395.60 36 7873426.45 3,936,713.23
1 3 11010 21 RECOVERED ADVERTISING COSTS -204.60 -1,240.05 37 8092132.741 4,046,066.37
1 3 11010 22 UNCLAIMED ESCHEAT PROPERTY 38 8092132.741 4,046,066.37
1 3 11010 23 UNCLAIMED FUNDS - REAL ESTATE -55,308.65 -25,730.27 25,730.27 39 8529545.321 4,264,772.66
1 3 11010 50 ROLL BACK TAXES - 1999 -468.00 40 8748251.611 4,374,125.81
1 3 11010 51 ROLL BACK TAXES - 2000 -672.35 41 8966957.902 4,483,478.95
1 3 11010 52 ROLL BACK TAXES - 2001 -873.82 42 9185664.192 4,592,832.10
1 3 11010 53 ROLL BACK TAXES - 2002 -332.82 -1,815.19 -71.47 43 9404370.482 4,702,185.24
1 3 11010 54 ROLL BACK TAXES - 2003 -317.19 -2,040.91 -672.01 44 9623076.773 4,811,538.39
1 3 11010 55 ROLL BACK TAXES - 2004 -586.32 -2,594.68 -554.16 #DIV/0! 45 9841783.063 4,920,891.53
1 3 11010 56 ROLL BACK TAXES - 2005 -681.74 -2,383.48 -511.16 46 10060489.35 5,030,244.68
1 3 11010 57 ROLL BACK TAXES - 2006 -2,321.01 -507.19 47 10279195.64 5,139,597.82
1 3 11010 58 ROLL BACK TAXES - 2007 -2,279.04 -465.92 Old Value New Value 2008 Value - Land Use Actual 2008 - Land Use Value
1 3 11010 59 ROLL BACK TAXES - 2008 -745.34 745.34 -100.00% ######## ######## #DIV/0! 745.34 -100.00% ######## ########[1] ########
1 3 11010 60 ROLL BACK TAXES - 2009 ######## ######## ########
1 3 11010 100 REAL ESTATE - 2ND HALF - DECEMBER -3,088,770.25 -3,210,922.93 -3,829,351.79 -4,100,500.00 -3,704,816.77 -4,115,500.00 -4,702,185.00 -601,685.00 14.67% ######## ######## -5819407 -2909703 ######## -121238 0.49 -121238 #DIV/0! 28 ######## ######## 28 -395,683.23
1 3 11010 200 REAL ESTATE - 1ST HALF - JUNE -3,122,605.97 -3,775,635.16 -3,821,189.36 -4,100,500.00 -4,115,500.00 -4,702,185.00 -601,685.00
14.67%
######## ######## ######## 0.5 -242476 48 29 ######## ######## 29
1 3 11010 299 DELINQUENT - 2ND HALF OF 1997 0.51 -363714 49 30 ######## ######## 30
1 3 11010 300 DELINQUENT - 1ST HALF - JUNE -232,528.19 -234,924.03 -246,753.54 -150,000.00 -180,278.16 -150,000.00 -155,000.00 -5,000.00 3.33% 30,278.16 -8201000 -8231000 0.52 -484952 -242476 50   31 ######## ######## 31
1 3 11010 400 DELINQUENT - 2ND HALF - DECEMBER -135,583.10 -151,805.89 -190,120.46 -150,000.00 -160,296.19 -150,000.00 -150,000.00 10,296.19 0.53 -606190 -303095 51 32 ######## ######## 32     40.9871429 8964145.97
1 3 11020 ** PUBLIC SERV. CORP. TAXES ** -30000 52 33 ######## ######## 33
1 3 11020 1 PUBLIC SVC CORP REAL PROP TAX -96,581.41 -85,504.15 -127,524.94 -125,000.00 -116,976.41 -116,555.00 -120,000.00 5,000.00 -4.00% -8,023.59 53 34 ######## ######## 34
1 3 11020 3 PUBLIC SVC CORP PERSONAL PROP TAX -50.40 -32.73
47 35 ######## ######## 35 28.9305458 7,409,633.54
1 3 11020 4 PUBLIC SERVICE - 1994 R/E AND P/P 36
1 3 11020 5 CURRENT YEAR - R.E. & P.P. 37
1 3 11030 ** PERSONAL PROPERTY TAXES ** 38     PP Value
1 3 11030 1 CURRENT YEAR PERSONAL PROPERTY TAX -2,329,239.85 -2,486,101.08 -2,448,577.52 -2,450,000.00 -2,294,584.78 -2,552,000.00 -2,300,000.00 150,000.00 -6.12% ######## 39 105,836,699.00 1,058,366.99 4,233,467.96
1 3 11030 2 DELINQUENT PERSONAL PROP 1ST YR -13,508.57 -19,347.58 -20,053.75 -17,000.00 -7,205.97 -5,000.00 -6,000.00 11,000.00 -64.71% -9,794.03 40 -2,300,000.00 -657142.8571 -2628571.429 -328,571.43
1 3 11030 3 DELINQUENT PERSONAL PROP 2ND YR -2,453.08 -4,149.50 -4,150.40 -4,000.00 -3,026.19 -3,000.00 -3,000.00 1,000.00 -25.00% -973.81 41 4 35% 1.4
1 3 11030 4 DELINQUENT PERSONAL PROP 3RD YR -2,891.90 -1,083.49 -3,774.09 -3,000.00 -2,096.51 -1,500.00 -1,500.00 1,500.00 -50.00% -903.49 42
1 3 11030 5 DELINQUENT PERSONAL PROP-PRIOR YRS -2,096.50 -985.18 -970.15 -1,000.00 1,000.00 -100.00% -1,000.00 43
1 3 11030 6 TAX REFUND-DEBT SET-OFF 44
1 3 11030 7 DELINQUENT TAXES NOT ON COMPUTER 45
1 3 11030 8 ADMINISTRATION FEE FOR P/P TAXES 46
1 3 11030 11 CURRENT YEAR MOBILE HOME TAX -74,781.33 -78,071.49 -40,581.55 -40,000.00 -35,948.92 -42,250.00 -42,250.00 -2,250.00 5.63% -4,051.08 47
1 3 11030 12 DELINQUENT MOBILE HOME TAX-1ST YEAR -855.48 -2,386.22 -1,921.81 -1,000.00 -887.20 -1,000.00 -1,000.00 -112.80 48
1 3 11030 13 DELINQUENT MOBILE HOME TAX 2ND YR -502.60 -473.15 -948.84 -500.00 -258.47 -250.00 -250.00 250.00 -50.00% -241.53 49
1 3 11030 14 DELINQUENT MOBILE HOME 3RD YEAR -783.42 -187.58 -389.70 -103.07 103.07 50
1 3 11030 15 DELINQUENT M/H TAX PRIOR YEARS -528.54 -822.00 -181.63 -50.00 -89.16 -100.00 -100.00 -50.00 100.00% 39.16 51
1 3 11030 55 OTHER CHARGE 52
1 3 11030 90 PENALTY ON PERSONAL PROPERTY FORMS 53
1 3 11030 100 PPTRA REFUND -714,773.22 -709,635.55 -709,635.55 -709,600.00 -674,153.77 -709,600.00 -709,600.00 ######## 54
1 3 11040 ** MACHINERY & TOOLS TAXES ** 55
1 3 11040 1 CURRENT YEAR MACHINERY & TOOL TAX -3,941.00 -4,196.99 -3,691.70 -3,500.00 -3,028.39 -3,000.00 -3,000.00 500.00 -14.29% -471.61 56
1 3 11040 2 DELINQUENT MACH & TOOL TAX 1ST YR 57
1 3 11040 3 DELINQUENT MACH & TOOL TAX 2ND YR 58
1 3 11040 4 DELINQUENT MACH & TOOL 3RD YEAR 59
1 3 11040 5 DELINQUENT MACH. & TOOLS PRIOR YRS 60
1 3 11050 ** MERCHANT'S CAPITAL TAXES **
1 3 11050 1 CURRENT YEAR MERCHANTS CAPITAL TAX -44.06
1 3 11050 2 DELINQUENT MERCHANTS CAPITAL 1ST YR -4.38
1 3 11050 3 DELINQUENT MERCHANTS CAPITAL 2ND YR -38.75 -7.50
1 3 11050 4 DELINQUENT MERCHANTS CAP.3RD YEAR -37.50 -7.50
1 3 11050 5 DELINQUENT MERCHANTS CAP.PRIOR YRS -75.00 -7.50
1 3 11060 ** PENALTIES & INTEREST **
1 3 11060 1 PENALTIES ON TAX -70,301.03 -77,292.06 -73,241.39 -35,000.00 -61,477.93 -50,000.00 -50,000.00 -15,000.00 42.86% 26,477.93
1 3 11060 2 INTEREST ON TAX -42,070.99 -43,472.14 -43,885.13 -25,000.00 -39,665.04 -30,000.00 -30,000.00 -5,000.00 20.00% 14,665.04
Total General Property Taxes ############ -11,031,036.52 -11,625,657.58 -11,953,250.00 -7,356,392.25 -12,083,755.00 -13,014,570.00 -1,061,320.00 8.88% ######## 61.54%

[1]
Charles M. Culley, Jr.:
Per Penny Amount FY10