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Statement of Accounts - Fiscal 2000
 
  The following is a statement of accounts receivable as of the end of the fiscal year ended June 30, 2000:  
     
 

PROPERTY TAXES RECEIVABLE:

Current year's tax levy - FY 2000 $ 456,906.23
Prior year's levy's 233,641.79
Water/Sewer Liens added to taxes 19,710.49
Tax Title 312,009.01
Tax Possession 125,106.95

OTHER RECEIVABLES:

Motor Vehicle Excise 449,745.23
Boat Excise 75,697.00
Water Charges 86,233.12
Sewer Charges 83,551.20

TOTAL ACCOUNTS RECEIVABLE $1,842,601.02

The following collections were received for the fiscal year ended June 30, 2000:

Property taxes, net $30,555,528.00
Water/Sewer Liens added to taxes
124,740.03
Tax Title
230,921.00
Motor Vehicle Excise
2,019,127.00
Boat Excise
2,758.00
Water Charges
1,449,069.87

Sewer Charges

1,419,613.16

Total Collections $35,801,757.06
 
     
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