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

SPECIAL DISTRICT TAXES

DebitCredit
Balance January 1, 201180003-06XXXXXXXXXX0.00
2011 Levy: (List Each Type of District Tax Separately - see Footnote)XXXXXXXXXXXXXXXXXXXX
Fire - 4 Districts81108-005,106,091.00XXXXXXXXXXXXXXXXXXXX
Sewer -81111-00XXXXXXXXXXXXXXXXXXXX
Water -81112-00XXXXXXXXXXXXXXXXXXXX
Garbage -81109-00XXXXXXXXXXXXXXXXXXXX
Open Space -81105-00XXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXX
Total 2011 Levy80003-07XXXXXXXXXX5,106,091.00
Paid80003-085,106,091.00XXXXXXXXXX
Balance December 31, 201180003-090.00
5,106,091.005,106,091.00
  • 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

Footnote: Please state the number of districts in each instance

Sheet 15