SCHEDULE OF FORECLOSED PROPERTY (PROPERTY ACQUIRED BY TAX TITLE LIEN LIQUIDATION)

DebitCredit
1. Balance January 1, 201184101-006,438,900.00XXXXXXXXXX
2. Foreclosed or Deeded in 2011XXXXXXXXXXXXXXXXXXXX
3. Tax Title Liens84103-00XXXXXXXXXX
4. Taxes Receivable84104-00XXXXXXXXXX
5A.84102-00XXXXXXXXXX
5B.84105-00XXXXXXXXXX
6. Adjustment to Assessed Valuation84106-00XXXXXXXXXX
7. Adjustment to Assessed Valuation84107-00XXXXXXXXXX
8. SalesXXXXXXXXXXXXXXXXXXXX
9. Cash*84109-00XXXXXXXXXX0
10. Contract84110-00XXXXXXXXXX
11. Mortgage84111-00XXXXXXXXXX
12. Loss on Sales84112-00XXXXXXXXXX
13. Gain on Sales84113-000XXXXXXXXXX
14. Balance December 31, 201184114-00XXXXXXXXXX6,438,900.00
6,438,900.006,438,900.00

CONTRACT SALES

Debit Credit

  1. Balance January 1, 2011 84115-00 XXXXXXXX XX
  2. 2011 Sales from Foreclosed Property 84116-00 XXXXXXXX XX
  3. Collected * 84117-00 XXXXXXXX XX
  4. 84118-00 XXXXXXXX XX
  5. Balance December 31, 2011 84119-00 XXXXXXXX XX
  6. Debit Credit
  7. Balance January 1, 2011 84120-00 XXXXXXXX XX
  8. 2011 Sales from Foreclosed Property 84121-00 XXXXXXXX XX
  9. Collected * 84122-00 XXXXXXXX XX
  10. 84123-00 XXXXXXXX XX
  11. 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

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