2022 Annual Comprehensive Financial Report

Table VII

Schedule of Ad Valorem Taxes Receivable For the Fiscal Year Ended June 30, 2021

Uncollected Balance 6/30/2021

Uncollected Balance 6/30/2022

Collections And Credits

Fiscal Year 2021-2022 2020-2021 2019-2020 2018-2019 2017-2018 2016-2017 2015-2016 2014-2015 2013-2014 2012-2013 2011-2012

Additions

$

-

$

203,985,033

$

202,741,387

$

1,243,646 419,381 367,998 354,724 178,168 143,830 131,229 108,698 347,697 492,980

889,437 515,777 425,855 217,024 174,191 152,554 127,072 362,008 508,179 384,445

470,056 147,779 71,131 38,856 30,361 21,325 18,374 14,311 15,199 384,445

$

203,985,033

$

203,953,224

3,788,351

$

3,756,542

Less: allowance for uncollectible accounts: General and other funds

340,093

Ad valorem taxes receivable - net

$

3,448,258

Reconciliation to revenues: Ad valorem taxes - General Fund

$

185,540,189 17,418,315 1,024,918

Other funds Tax Districts

Reconciling items: Interest collected

(373,321) (41,321) 384,445 (30,197)

Discounts adjustments/releases allowed

Taxes written off

Subtotal

Total collections and credits

$

203,953,225

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