| Balance December 31, 2018 | $ 69,159.46 |
|---|---|
| Increased by: | |
| County Tax | $ 26,293,566.10 |
| County Library Tax | 2,895,325.68 |
| County Health Tax | 1,276,092.09 |
| County Open Space Preservation Tax | 922,577.00 |
| Due County for Added & Omitted Taxes | 203,529.86 |
| 31,591,090.73 | |
| 31,660,250.19 | |
| Decreased by: | |
| Payments | 31,456,720.34 |
| Balance December 31, 2019 | $ 203,529.85 |
| SCHEDULE OF LOCAL DISTRICT SCHOOL TAX PAYABLE | |
| EXHIBIT A-16 | |
EXHIBIT A-16
| Balance December 31, 2018 | $ - |
|---|---|
| Increased by: | |
| Levy - Calendar Year 2019 | 93,216,775.00 |
| 93,216,775.00 | |
| Decreased by: | |
| Disbursed | 93,216,775.00 |
| Balance December 31, 2019 | $ - |
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