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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Outstanding Amount Remaining % Remaining
1 3 999 ***REVENUES - 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 Amount from Commissioner 2/3/12 2,378,779,600.00 10,228,752.28 383,081.41
1 3 11010 1 DELINQUENT 1ST YEAR -35,435.19 -56,190.78 -63,359.37 -45,472.00 -96,199.29 -57,000.00 -70,000.00 -24,528.00 53.94% 50,727.29 -51,661.78 50,727.29 -111.56% Budgeted FY09 1st half 4,482,073.00 Land Use Reductions 84,282,700.00 362,415.61 Land Use Reductions 77,618,400.00 333,759.12 28,656.49
1 3 11010 3 DELINQUENT REAL PROP 2ND YR -12,538.01 -13,030.18 -19,146.41 -12,937.00 -48,355.05 -18,000.00 -28,000.00 -15,063.00 116.43% 35,418.05 -14,904.87 35,418.05 -273.77% Reductions for Tax Relief Elderly 25,438.00 Reductions for Tax Relief Elderly 26,448.00 1,010.00
1 3 11010 4 DELINQUENT REAL PROP 3RD YR -3,720.29 -4,608.13 -10,216.91 -5,384.00 -35,211.02 -12,000.00 -18,000.00 -12,616.00 234.32% 29,827.02 -6,181.78 29,827.02 -553.99% 10,223,980.08 9,868,545.16 410,727.90 1.95
1 3 11010 5 DELINQUENT REAL PROPERTY-17 YEARS -3,493.54 -2,784.96 -4,907.13 -4,676.00 -26,476.56 -5,000.00 -15,000.00 -10,324.00 220.79% 21,800.56 -3,728.54 21,800.56 -466.22% Amount from Commissioner 4,277,368.00 92% collection Rate 9,406,061.67 92% collection Rate 9,079,061.55 9,501,343.48 45
1 3 11010 17 ROLL BACK TAXES - 1997 Budgeted FY10 1st half 2,260,000.00 6,220,905.14 177,740.15 1 penny 218,745.62 1 penny 211,140.97
1 3 11010 18 ROLL BACK TAXES - 1998 Collected Amount 2nd half  2,399,715.78 Divide for 2 billings 4,703,030.84 Divide for 2 billings 4,539,530.77 4,750,671.74  
1 3 11010 19 RECOVERED SERVICE FEE Collected Amount 1st half  3,821,189.36 665,627.84
1 3 11010 20 RECOVERED COURT COSTS 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 6% of billed 592,112.71 43 9,079,061.55 4,539,530.77
1 3 11010 21 RECOVERED ADVERTISING COSTS -168.30 168.30 168.30 Difference Collected to Billed -1,760,458.22 92% 7,654,720.16 Divide for 2 billings  357,839.30 Divide for 2 billings  296,056.35 44 9,290,202.51 4,645,101.26
1 3 11010 23 UNCLAIMED FUNDS - REAL ESTATE -25,730.27 -8,576.76 Difference Budgeted to Billed 1,900,174.00 6 mon 3,827,360.08 45 9,501,343.48 4,750,671.74
1 3 11010 50 ROLL BACK TAXES - 1999 Difference Budgeted to Collected 139,715.78 46 9,712,484.45 4,856,242.22
1 3 11010 51 ROLL BACK TAXES - 2000 10,121,740.28 9,671,174.26 47 9,923,625.41 4,961,812.71
1 3 11010 52 ROLL BACK TAXES - 2001 1% of billed 102,239.80 1% of billed 98,685.45
1 3 11010 53 ROLL BACK TAXES - 2002 -71.47 -23.82 6 mon per penny value year value 1 penny 10,223,980.08 9,769,859.71
1 3 11010 54 ROLL BACK TAXES - 2003 -672.01 -224.00 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 55 ROLL BACK TAXES - 2004 -554.16 -71.91 -208.69 36 7873426.45 3,936,713.23
1 3 11010 56 ROLL BACK TAXES - 2005 -511.16 -82.13 -197.76 37 8092132.741 4,046,066.37
1 3 11010 57 ROLL BACK TAXES - 2006 -507.19 -90.28 -264.73 -139.96 139.96 -287.40 139.96 38 8092132.741 4,046,066.37 Personal Property 99,229,098.00 3,206,901.00
1 3 11010 58 ROLL BACK TAXES - 2007 -465.92 -85.92 -183.23 183.23 -183.95 183.23 39 8529545.321 4,264,772.66
1 3 11010 59 ROLL BACK TAXES - 2008 -745.34 -233.13 -2,828.98 -366.33 366.33 -1,269.15 366.33 40 8748251.611 4,374,125.81
1 3 11010 60 ROLL BACK TAXES - 2009 41 8966957.902 4,483,478.95
1 3 11010 100 REAL ESTATE - 2ND HALF - DECEMBER -3,829,351.79 -3,900,723.78 -4,761,511.41 -4,703,024.00 -4,798,867.14 -4,750,672.00 -4,856,243.00 -153,219.00 3.26% 95,843.14 ########## 95,843.14 -2.04% 42 9185664.192 4,592,832.10
1 3 11010 200 REAL ESTATE - 1ST HALF - JUNE -3,821,189.36 -4,677,293.59 -4,726,656.04 -4,703,024.00 -4,292,630.72 -4,961,813.00 -4,856,243.00 -153,219.00 3.26% -410,393.28 ########## -410,393.28 8.73% 43 9404370.482 4,702,185.24
1 3 11010 299 NEW CONSTRUCTION - PRORATED -26,000.00 -10,000.00 -3,965.00 22,035.00 -84.75% -26,000.00 -26,000.00 100.00% 44 9623076.773 4,811,538.39
1 3 11010 300 DELINQUENT - 1ST HALF - JUNE -246,753.54 -322,857.00 -313,755.98 -268,178.00 -474,752.04 -195,000.00 -294,456.00 -26,278.00 9.80% 206,574.04 -294,455.51 #DIV/0! -294,455.51 206,574.04 -77.03% 45 9841783.063 4,920,891.53
1 3 11010 400 DELINQUENT - 2ND HALF - DECEMBER -190,120.46 -201,757.87 -183,787.24 -181,228.00 -197,985.42 -110,000.00 -191,889.00 -10,661.00 5.88% 16,757.42 -191,888.52 -191,888.52 16,757.42 -9.25% 46 10060489.35 5,030,244.68
1 3 11020 ** PUBLIC SERV. CORP. TAXES ** 47 10279195.64 5,139,597.82
1 3 11020 1 PUBLIC SVC CORP REAL PROP TAX -127,524.94 -116,976.41 -139,660.21 -139,000.00 -167,395.83 -167,396.00 -168,000.00 -29,000.00 20.86% 28,395.83 Old Value New Value 2008 Value - Land Use Actual 2008 - Land Use Value -128,053.85 28,395.83 -20.43%
1 3 11020 3 PUBLIC SVC CORP PERSONAL PROP TAX -150.05 150.05 150.05 -150.05 #DIV/0! 4,105,500.00 4,105,500.00 #DIV/0! #DIV/0! 8,211,000.00 $234,600.00[1] (2,561,184,562.25) 150.05
1 3 11030 ** PERSONAL PROPERTY TAXES ** 4,105,500.00 4,105,500.00 -256,118.46
1 3 11030 1 CURRENT YEAR PERSONAL PROPERTY TAX -2,448,577.52 -2,385,138.41 -2,428,552.64 -2,260,000.00 -2,399,715.78 -2,270,000.00 -2,300,000.00 -40,000.00 1.77% 139,715.78 8,211,000.00 -5819406.88 -2909703.44 -609,703.44 -121237.643 0.49 -121238 #DIV/0! 28 (7,171,316.77) (3,585,658.39) 28 ########## 139,715.78 -6.18% 139,715.78
1 3 11030 2 DELINQUENT PERSONAL PROP 1ST YR -20,053.75 -7,554.41 -22,336.54 -15,652.00 -17,201.94 -5,000.00 -5,000.00 10,652.00 -68.06% 1,549.94 -15,652.00 -5,000.00 0.5 -242476 48 29 (7,427,435.23) (3,713,717.62)
29 -16,648.23 1,549.94 -9.90%
1 3 11030 3 DELINQUENT PERSONAL PROP 2ND YR -4,150.40 -3,437.71 -5,032.86 -3,913.00 -4,665.23 -2,000.00 -2,000.00 1,913.00 -48.89% 752.23 0.51 -363714 49 30 (7,683,553.69) (3,841,776.84) 30 -4,206.99 752.23 -19.22%
1 3 11030 4 DELINQUENT PERSONAL PROP 3RD YR -3,774.09 -3,318.87 -3,644.81 -2,725.00 -3,017.88 -1,500.00 -1,500.00 1,225.00 -44.95% 292.88 -31304 -10000 0.52 -484952 -242476 50   31 (7,939,672.14) (3,969,836.07) 31 -3,579.26 292.88 -10.75%
1 3 11030 5 DELINQUENT PERSONAL PROP-PRIOR YRS -970.15 -2,543.69 -652.00 -1,206.30 -600.00 -600.00 52.00 -7.98% 554.30 0.53 -606190 -303095 51 32 (8,195,790.60) (4,097,895.30) 32     -1,171.28 554.30 -85.02% 40.9871429 8964145.97
1 3 11030 6 TAX REFUND-DEBT SET-OFF 21304 52 33 (8,451,909.06) (4,225,954.53) 33
1 3 11030 11 CURRENT YEAR MOBILE HOME TAX -40,581.55 -39,606.75 -47,083.23 -44,000.00 -48,530.92 -48,000.00 -48,000.00 -4,000.00 9.09% 4,530.92 53 34 (8,708,027.51) (4,354,013.76) 34 -42,423.84 4,530.92 -10.30%
1 3 11030 12 DELINQUENT MOBILE HOME TAX-1ST YEAR -1,921.81 -953.48 -951.43 -1,754.00 -1,324.26 -1,500.00 -1,500.00 254.00 -14.48% -429.74 47 35 (8,964,145.97)
(4,482,072.98)
35 -1,275.57 -429.74 24.50% 18.739142 4,799,431.56
1 3 11030 13 DELINQUENT MOBILE HOME TAX 2ND YR -948.84 -288.02 -239.15 -570.00 -445.98 -250.00 -250.00 320.00 -56.14% -124.02 36 -492.00 -124.02 21.76%
1 3 11030 14 DELINQUENT MOBILE HOME 3RD YEAR -389.70 -190.98 -318.75 -256.00 -583.90 -250.00 -250.00 6.00 -2.34% 327.90 37 -299.81 327.90 -128.09%
1 3 11030 15 DELINQUENT M/H TAX PRIOR YEARS -181.63 -89.16 -311.95 -364.00 -540.37 -200.00 -200.00 164.00 -45.05% 176.37 38     -194.25 176.37 -48.45% PP Value
1 3 11030 55 OTHER CHARGE 39 105,836,699.00 1,058,366.99 4,233,467.96
1 3 11030 90 PENALTY ON PERSONAL PROPERTY FORMS 40
1 3 11030 100 PPTRA REFUND -709,635.55 -709,635.55 -709,635.55 -709,635.00 -709,635.55 -709,635.00 -709,635.00 0.55 41 -709,635.55 0.55 0.00% 4 35% 1.4
1 3 11040 ** MACHINERY & TOOLS TAXES ** 42
1 3 11040 1 CURRENT YEAR MACHINERY & TOOL TAX -3,691.70 -3,028.39 -2,976.41 -3,000.00 -2,980.89 -2,822.00 -2,822.00 178.00 -5.93% -19.11 43 -3,232.17 -19.11 0.64%
1 3 11040 2 DELINQUENT MACH & TOOL TAX 1ST YR 44
1 3 11040 3 DELINQUENT MACH & TOOL TAX 2ND YR 45
1 3 11040 4 DELINQUENT MACH & TOOL 3RD YEAR 46
1 3 11040 5 DELINQUENT MACH. & TOOLS PRIOR YRS 47
1 3 11050 ** MERCHANT'S CAPITAL TAXES ** 48
1 3 11050 1 CURRENT YEAR MERCHANTS CAPITAL TAX 49
1 3 11050 2 DELINQUENT MERCHANTS CAPITAL 1ST YR 50
1 3 11050 3 DELINQUENT MERCHANTS CAPITAL 2ND YR 51
1 3 11050 4 DELINQUENT MERCHANTS CAP.3RD YEAR 52
1 3 11050 5 DELINQUENT MERCHANTS CAP.PRIOR YRS -34.38 53 -11.46
1 3 11060 ** PENALTIES & INTEREST ** 54
1 3 11060 1 PENALTIES ON TAX -73,241.39 -91,145.37 -93,375.52 -80,560.00 -111,688.13 -70,000.00 -75,000.00 5,560.00 -6.90% 31,128.13 55 -85,920.76 31,128.13 -38.64%
1 3 11060 2 INTEREST ON TAX -43,885.13 -57,363.50 -58,181.21 -48,240.00 -93,955.10 -55,000.00 -55,000.00 -6,760.00 14.01% 45,715.10 56 -53,143.28 45,715.10 -94.77%
57 #DIV/0!
58 #DIV/0!
59 #DIV/0!
60 #DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Total General Property Taxes ############ -12,624,301.32 -13,601,278.15 -13,260,244.00 ############ -13,453,638.00 -13,703,553.00 -443,309.00 3.34% 274,129.17 102.07% 274,129.17 -2.07%

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