Table of Contents Table of Contents
Previous Page  231 / 270 Next Page
Information
Show Menu
Previous Page 231 / 270 Next Page
Page Background

152

City of Raleigh

Statistical Section

SCHEDULE OF AD VALOREM TAXES RECEIVABLE

June 30, 2016

Fiscal

Taxes

Collections

Taxes

Year

Receivable

and

Receivable

Ended

Other

June 30,

June 30

Additions

Reductions

2016

(1)

2007 & prior

3,162,532

-

6,636

3,155,896

2008

327,798

-

6,258

321,540

2009

231,808

-

7,645

224,163

2010

295,895

-

9,974

285,921

2011

494,609

-

10,494

484,115

2012

333,666

-

47,421

286,245

2013

383,993

-

77,918

306,075

2014

388,416

-

108,308

280,108

2015

597,438

-

327,188

270,250

2016

-

227,808,051

227,418,829

389,222

TOTALS

$

6,216,155

$ 227,808,051

$ 228,020,671

$ 6,003,535

(2)

Notes:

(1)

Ad valorem taxes receivable only; does not include vehicle tag fee receivable

($3,525,341).

(2)

Reconciliation to revenues collected:

Collections and other reductions per above

$ 228,020,671

Late list penalties collected

(218,088)

Penalties collected

542,309

Prior year levy adjustments

8,491

Rebates and waived taxes

(419,861)

Ad valorem taxes collected per general fund financial statements

$ 227,933,522

June 30,

2015

152