| Balance December 31, 2013 | $ 68,550 | |
|---|---|---|
| Increased by: | ||
| County Tax | $ 22,139,030 | |
| County Library Tax | 2,467,409 | |
| County Health Tax | 887,237 | |
| County Open Space Preservation Tax | 777,715 | |
| Due County for Added & Omitted Taxes | 102,835 | 26,374,226 |
| Subtotal | 26,442,776 | |
| Decreased by: | ||
| Payments | 26,339,941 | |
| Balance December 31, 2014 | $ 102,835 | |
| SCHEDULE OF LOCAL DISTRICT SCHOOL TAX PAYABLE FOR THE YEAR ENDED DECEMBER 31, 2014 | ||
| BALANCE DECEMBER 31, 2013 | EXHIBIT A-16 | |
| BALANCE DECEMBER 31, 2013 | $ - | |
| INCREASED BY: | ||
| Levy - Calendar Year 2014 | 81,958,272 | |
| SUBTOTAL | 81,958,272 | |
| DECREASED BY: | ||
| DISBURSED | 81,958,272 | |
| BALANCE DECEMBER 31, 2014 | $ - | |
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