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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec Outstanding
1 3 999 ***GENERAL FUND***
1 3 10000 * REVENUE FROM LOCAL SOURCES * Avg
1 3 11010 ** REAL PROPERTY TAXES ** Amount from Commissioner 2/11 2,467,868,300.00 10,611,833.69
1 3 11010 1 DELINQUENT 1ST YEAR -44,790.77 -35,435.19 -56,190.78 -25,000.00 -45,073.76 -28,000.00 -45,472.00 -20,472.00 81.89% 20,073.76 -45,472.25 Budgeted FY09 1st half 4,482,073.00 Land Use Reductions 84,282,700.00 362,415.61
1 3 11010 2 DELINQUENT REAL PROPERTY 1ST YR Reductions for Tax Relief Elderly 25,438.00
1 3 11010 3 DELINQUENT REAL PROP 2ND YR -13,242.04 -12,538.01 -13,030.18 -8,000.00 -13,605.52 -12,000.00 -12,937.00 -4,937.00 61.71% 5,605.52 -12,936.74 10,223,980.08
1 3 11010 4 DELINQUENT REAL PROP 3RD YR -7,823.34 -3,720.29 -4,608.13 -3,000.00 -7,806.03 -5,000.00 -5,384.00 -2,384.00 79.47% 4,806.03 -5,383.92 Amount from Commissioner 4,277,368.00 92% collection Rate 9,406,061.67
1 3 11010 5 DELINQUENT REAL PROPERTY-17 YEARS -7,750.36 -3,493.54 -2,784.96 -2,500.00 -3,990.70 -4,000.00 -4,676.00 -2,176.00 87.04% 1,490.70 -4,676.29 Budgeted FY10 1st half 4,702,185.00 8,409,502.51 240,271.50 1 penny 218,745.62
1 3 11010 10 ROLL BACK TAXES - 1990 Collected Amount 2nd half  4,588,313.15 Divide for 2 billings 4,703,030.84
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 7% of billed 715,678.61
1 3 11010 13 ROLL BACK TAXES - 1993 Difference Collected to Billed 428,139.15 92% 7,654,720.16 Divide for 2 billings  357,839.30
1 3 11010 14 ROLL BACK TAXES - 1994 Difference Budgeted to Billed -542,011.00 6 mon 3,827,360.08
1 3 11010 15 ROLL BACK TAXES - 1995 Difference Budgeted to Collected -113,871.85
1 3 11010 16 ROLL BACK TAXES - 1996 10,121,740.28
1 3 11010 17 ROLL BACK TAXES - 1997 1% of billed 102,239.80
1 3 11010 18 ROLL BACK TAXES - 1998 6 mon per penny value year value 1 penny 10,223,980.08
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 -395.60 -131.87 36 7873426.45 3,936,713.23
1 3 11010 21 RECOVERED ADVERTISING COSTS -1,240.05 -413.35 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 -27,012.97 39 8529545.321 4,264,772.66
1 3 11010 50 ROLL BACK TAXES - 1999 40 8748251.611 4,374,125.81
1 3 11010 51 ROLL BACK TAXES - 2000 41 8966957.902 4,483,478.95
1 3 11010 52 ROLL BACK TAXES - 2001 42 9185664.192 4,592,832.10
1 3 11010 53 ROLL BACK TAXES - 2002 -1,815.19 -71.47 -628.89 43 9404370.482 4,702,185.24
1 3 11010 54 ROLL BACK TAXES - 2003 -2,040.91 -672.01 -904.31 44 9623076.773 4,811,538.39
1 3 11010 55 ROLL BACK TAXES - 2004 -2,594.68 -554.16 -71.91 #DIV/0! -1,073.58 45 9841783.063 4,920,891.53
1 3 11010 56 ROLL BACK TAXES - 2005 -2,383.48 -511.16 -82.13 -992.26 46 10060489.35 5,030,244.68
1 3 11010 57 ROLL BACK TAXES - 2006 -2,321.01 -507.19 -90.28 -972.83 47 10279195.64 5,139,597.82
1 3 11010 58 ROLL BACK TAXES - 2007 -2,279.04 -465.92 -85.92 Old Value New Value 2008 Value - Land Use Actual 2008 - Land Use Value -943.63
1 3 11010 59 ROLL BACK TAXES - 2008 -745.34 -233.13 233.13 -100.00% ######## ######## #DIV/0! 233.13 -100.00% ######## ########[1] ######## -326.16
1 3 11010 60 ROLL BACK TAXES - 2009 ######## ######## ########
1 3 11010 100 REAL ESTATE - 2ND HALF - DECEMBER -3,210,922.93 -3,829,351.79 -3,900,723.78 -4,702,185.00 -4,588,313.15 -4,703,024.00 -4,703,024.00 -839.00 0.02% ######## ######## -5819407 -2909703 ######## -121238 0.49 -121238 #DIV/0! 28 ######## ######## 28 ########## -113,871.85
1 3 11010 200 REAL ESTATE - 1ST HALF - JUNE -3,775,635.16 -3,821,189.36 -4,677,293.59 -4,702,185.00 -4,703,024.00 -4,703,024.00 -839.00 0.02% ######## ######## ######## 0.5 -242476 48 29 ######## ######## 29 ##########
1 3 11010 299 NEW CONSTRUCTION - PRORATED -26,000.00 -26,000.00 -26,000.00
0.51 -363714 49 30 ######## ######## 30
1 3 11010 300 DELINQUENT - 1ST HALF - JUNE -234,924.03 -246,753.54 -322,857.00 -155,000.00 -210,936.85 -225,000.00 -268,178.00 -113,178.00 73.02% 55,936.85 -9404370 -9406048 0.52 -484952 -242476 50   31 ######## ######## 31 -268,178.19
1 3 11010 400 DELINQUENT - 2ND HALF - DECEMBER -151,805.89 -190,120.46 -201,757.87 -150,000.00 -98,473.80 -225,000.00 -181,228.00 -31,228.00 20.82% ######## 0.53 -606190 -303095 51 32 ######## ######## 32     -181,228.07 40.9871429 8964145.97
1 3 11020 ** PUBLIC SERV. CORP. TAXES ** -1678 52 33 ######## ######## 33
1 3 11020 1 PUBLIC SVC CORP REAL PROP TAX -85,504.15 -127,524.94 -116,976.41 -120,000.00 -139,660.21 -139,000.00 -139,000.00 -19,000.00 15.83% 19,660.21 53 34 ######## ######## 34 -110,001.83
1 3 11020 3 PUBLIC SVC CORP PERSONAL PROP TAX -32.73 47 35 ######## ######## 35 -10.91 35.8296812 9,176,626.30
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 -2,486,101.08 -2,448,577.52 -2,385,138.41 -2,300,000.00 -2,281,216.55 -2,260,000.00 -2,260,000.00 40,000.00 -1.74% ######## 39 ########## 105,836,699.00 1,058,366.99 4,233,467.96
1 3 11030 2 DELINQUENT PERSONAL PROP 1ST YR -19,347.58 -20,053.75 -7,554.41 -6,000.00 -10,080.18 -6,000.00 -15,652.00 -9,652.00 160.87% 4,080.18 40 -15,651.91 -2,260,000.00 -645714.2857 -2582857.143 -322,857.14
1 3 11030 3 DELINQUENT PERSONAL PROP 2ND YR -4,149.50 -4,150.40 -3,437.71 -3,000.00 -2,888.52 -3,000.00 -3,913.00 -913.00 30.43% -111.48 41 -3,912.54 4 35% 1.4
1 3 11030 4 DELINQUENT PERSONAL PROP 3RD YR -1,083.49 -3,774.09 -3,318.87 -1,500.00 -2,977.31 -2,000.00 -2,725.00 -1,225.00 81.67% 1,477.31 42 -2,725.48
1 3 11030 5 DELINQUENT PERSONAL PROP-PRIOR YRS -985.18 -970.15 -668.29 -200.00 -652.00 -652.00 668.29 43 -651.78
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 -78,071.49 -40,581.55 -39,606.75 -42,250.00 -40,678.75 -44,000.00 -44,000.00 -1,750.00 4.14% -1,571.25 47 -52,753.26
1 3 11030 12 DELINQUENT MOBILE HOME TAX-1ST YEAR -2,386.22 -1,921.81 -953.48 -1,000.00 -794.85 -2,000.00 -1,754.00 -754.00 75.40% -205.15 48 -1,753.84
1 3 11030 13 DELINQUENT MOBILE HOME TAX 2ND YR -473.15 -948.84 -288.02 -250.00 -122.83 -400.00 -570.00 -320.00 128.00% -127.17 49 -570.00
1 3 11030 14 DELINQUENT MOBILE HOME 3RD YEAR -187.58 -389.70 -190.98 -19.68 -256.00 -256.00 19.68 50 -256.09
1 3 11030 15 DELINQUENT M/H TAX PRIOR YEARS -822.00 -181.63 -89.16 -100.00 -12.19 -100.00 -364.00 -264.00 264.00% -87.81 51 -364.26
1 3 11030 55 OTHER CHARGE 52
1 3 11030 90 PENALTY ON PERSONAL PROPERTY FORMS 53
1 3 11030 100 PPTRA REFUND -709,635.55 -709,635.55 -709,635.55 -709,600.00 -674,153.77 -709,635.00 -709,635.00 -35.00 0.00% ######## 54 -709,635.55
1 3 11040 ** MACHINERY & TOOLS TAXES ** 55
1 3 11040 1 CURRENT YEAR MACHINERY & TOOL TAX -4,196.99 -3,691.70 -3,028.39 -3,000.00 -2,976.41 -2,976.00 -3,000.00 -23.59 56 -3,639.03
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
1 3 11050 2 DELINQUENT MERCHANTS CAPITAL 1ST YR
1 3 11050 3 DELINQUENT MERCHANTS CAPITAL 2ND YR -7.50 -2.50
1 3 11050 4 DELINQUENT MERCHANTS CAP.3RD YEAR -7.50 -2.50
1 3 11050 5 DELINQUENT MERCHANTS CAP.PRIOR YRS -7.50 -34.38 -13.96
1 3 11060 ** PENALTIES & INTEREST **
1 3 11060 1 PENALTIES ON TAX -77,292.06 -73,241.39 -91,145.37 -50,000.00 -53,774.46 -53,000.00 -80,560.00 -30,560.00 61.12% 3,774.46 -80,559.61
1 3 11060 2 INTEREST ON TAX -43,472.14 -43,885.13 -57,363.50 -30,000.00 -34,570.83 -35,000.00 -48,240.00 -18,240.00 60.80% 4,570.83 -48,240.26
Total General Property Taxes ############ -11,625,657.58 -12,624,301.32 -13,014,570.00 -8,212,794.64 -13,188,359.00 -13,260,244.00 -245,674.00 1.89% ######## 63.10%

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