Comprehensive Annual Financial Report - Fiscal Year ended 6/30/2017

SCHEDULE OF AD VALOREM TAXES RECEIVABLE June 30, 2017 Fiscal Taxes Collections Taxes Year Receivable and Receivable Ended Other June 30, June 30 Additions Reductions 2017 (1) 2008 & prior $ 3,477,436 $ - $ 6,295 $ 3,471,141 2009 224,163 - 3,301 220,862 2010 285,921 - 3,800 282,121 2011 484,115 - 5,984 478,131 2012 286,245 - 25,391 260,854 2013 306,075 - 50,243 255,832 2014 280,108 - 37,191 242,917 2015 270,250 - (1,774) 272,024 2016 389,222 - 66,343 322,879 2017 - 246,563,483 246,176,124 387,359 TOTALS $ 6,003,535 $ 246,563,483 $ 246,372,898 $ 6,194,120 (2) Notes: (1) Ad valorem taxes receivable only; does not include vehicle tag fee receivable ($3,478,9651). (2) Reconciliation to revenues collected: Collections and other reductions per above $ 246,372,898 Late list penalties collected (130,084) Penalties collected 437,032 Prior year levy adjustments (24,157) Rebates and waived taxes (3,152,892) Ad valorem taxes collected per general fund financial statements $ 243,502,797 June 30, 2016 City of Raleigh _____________________________________________________________ Statistical Section ____________________________________________________________ __________________________________________________________ 185 __________________________________________________________

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