SCHEDULE OF FORECLOSED PROPERTY
(PROPERTY ACQUIRED BY TAX TITLE LIEN LIQUIDATION)
| Debit | Credit |
| 1. Balance January 1, 2011 | 84101-00 | 6,438,900.00 | | XXXXXXXX | XX |
|---|
| 2. Foreclosed or Deeded in 2011 | | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| 3. Tax Title Liens | 84103-00 | | | XXXXXXXX | XX |
|---|
| 4. Taxes Receivable | 84104-00 | | | XXXXXXXX | XX |
|---|
| 5A. | 84102-00 | | | XXXXXXXX | XX |
|---|
| 5B. | 84105-00 | XXXXXXXX | XX | | |
|---|
| 6. Adjustment to Assessed Valuation | 84106-00 | | | XXXXXXXX | XX |
|---|
| 7. Adjustment to Assessed Valuation | 84107-00 | XXXXXXXX | XX | | |
|---|
| 8. Sales | | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| 9. Cash* | 84109-00 | XXXXXXXX | XX | 0 | |
|---|
| 10. Contract | 84110-00 | XXXXXXXX | XX | | |
|---|
| 11. Mortgage | 84111-00 | XXXXXXXX | XX | | |
|---|
| 12. Loss on Sales | 84112-00 | XXXXXXXX | XX | | |
|---|
| 13. Gain on Sales | 84113-00 | 0 | | XXXXXXXX | XX |
|---|
| 14. Balance December 31, 2011 | 84114-00 | XXXXXXXX | XX | 6,438,900.00 | |
|---|
| | 6,438,900.00 | | 6,438,900.00 | |
|---|
CONTRACT SALES
Debit Credit
Balance January 1, 2011 84115-00 XXXXXXXX XX
2011 Sales from Foreclosed Property 84116-00 XXXXXXXX XX
Collected * 84117-00 XXXXXXXX XX
84118-00 XXXXXXXX XX
Balance December 31, 2011 84119-00 XXXXXXXX XX
Debit Credit
Balance January 1, 2011 84120-00 XXXXXXXX XX
2011 Sales from Foreclosed Property 84121-00 XXXXXXXX XX
Collected * 84122-00 XXXXXXXX XX
84123-00 XXXXXXXX XX
Balance December 31, 2011 84124-00 XXXXXXXX XX
Analysis of Sale of Property: 0.00\n* Total Cash Collected in 2011 (84125-00)
Realized in 2011 Budget -0.00
To Results of Operation (Sheet 19) 0.00
Sheet 27