| Balance December 31, 2016 | $ 154,601.75 | |
|---|---|---|
| Increased by: | ||
| County Tax | $ 24,598,465.33 | |
| County Library Tax | 2,649,929.88 | |
| County Health Tax | 960,238.98 | |
| County Open Space Preservation Tax | 838,314.78 | |
| Due County for Added & Omitted Taxes | 148,672.63 | |
| 29,195,621.60 | ||
| 29,350,223.35 | ||
| Decreased by: | ||
| Payments | 29,201,550.73 | |
| Balance December 31, 2017 | $ 148,672.62 |
EXHIBIT A-16
| Balance December 31, 2016 | $ - |
|---|---|
| Increased by: | |
| Levy - Calendar Year 2017 | 87,640,356.00 |
| 87,640,356.00 | |
| Decreased by: | |
| Disbursed | 87,640,356.00 |
| Balance December 31, 2017 | $ - |
85