COUNTY TAXES PAYABLE
Debit Credit
Balance January 1, 2011 XXXXXXXX XX XXXXXXXX XX
County Taxes 80003-01 XXXXXXXX XX
Balance January I, 2011 XXXXXXXX XX XXXXXXXX
Due County for Added and Omitted Taxes 80003-02 XXXXXXXX XX 153,451.49
County Taxes 80003-01 XXXXXXXX
2011 Levy: XXXXXXXX XX XXXXXXXX XX
General County 80003-03 XXXXXXXX XX 19,536,199.87
2011 Levy: XXXXXXXX XX XXXXXXXX
County Library 80003-04 XXXXXXXX XX 2,264,796.82
County Health XXXXXXXX XX 847,623.62
County Open Space Preservation XXXXXXXX XX 834,157.77
Due County for Added and Omitted Taxes 80003-05 XXXXXXXX XX 99,286.97
Paid 23,636,229.58 XXXXXXXX XX
Paid 23,636,229.58 XXXXXXXX
Balance December 31, 2011 XXXXXXXX XX XXXXXXXX XX
Balance December 31, 20II XXXXXXXX XX XXXXXXXX
County Taxes XXXXXXXX XX
. County Taxes XXXXXXXX
Due County for Added and Omitted Taxes 99,286.96 XXXXXXXX XX
Due County for Added and Omitted Taxes 99,286.96 XXXXXXXX
23,735,516.54 23,735,516.54
SPECIAL DISTRICT TAXES
| Debit | Credit |
| Balance January 1, 2011 | 80003-06 | XXXXXXXX | XX | 0.00 | |
|---|
| 2011 Levy: (List Each Type of District Tax Separately - see Footnote) | XXXXXXXX | XX | XXXXXXXX | XX |
| Fire - 4 Districts | 81108-00 | 5,106,091.00 | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| Sewer - | 81111-00 | | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| Water - | 81112-00 | | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| Garbage - | 81109-00 | | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| Open Space - | 81105-00 | | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| | | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| | | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| Total 2011 Levy | 80003-07 | XXXXXXXX | XX | 5,106,091.00 | |
|---|
| Paid | 80003-08 | 5,106,091.00 | | XXXXXXXX | XX |
|---|
| Balance December 31, 2011 | 80003-09 | | | 0.00 | |
|---|
| | 5,106,091.00 | | 5,106,091.00 | |
|---|
2011 Levy: (List Each Type ofDistrict Tax Separately - See Footnote) XXXXXXXX XX XXXXXXXX
Fire - 4 Districts 81108-00 5,106,091.00 XXXXXXXX XX XXXXXXXX
Sewer- 81111-00 XXXXXXXX XX XXXXXXXX
Water- 81112-00 XXXXXXXX XX XXXXXXXX
Garbage - 81109-00 XXXXXXXX XX XXXXXXXX
Open Space- 81105-00 XXXXXXXX XX XXXXXXXX
XXXXXXXX XX XXXXXXXX
XXXXXXXX XX XXXXXXXX
Paid 80003-08 5,I06,091.00 XXXXXXXX
Sheet 15