Debit Credit
Balance January 1, 2014 XXXXXXXX XX XXXXXXXX XX
County Taxes 80003-01 XXXXXXXX XX
Due County for Added and Omitted Taxes 80003-02 XXXXXXXX XX 68,550.42
2014 Levy: XXXXXXXX XX XXXXXXXX XX
General County 80003-03 XXXXXXXX XX 22,139,029.69
County Library 80003-04 XXXXXXXX XX 2,467,409.10
County Health XXXXXXXX XX 887,236.68
County Open Space Preservation XXXXXXXX XX 777,714.85
Due County for Added and Omitted Taxes 80003-05 XXXXXXXX XX 102,835.16
Paid 26,339,940.75 XXXXXXXX XX
Balance December 31, 2014 XXXXXXXX XX XXXXXXXX XX
County Taxes XXXXXXXX XX
Due County for Added and Omitted Taxes 102,835.15 XXXXXXXX XX
26,442,775.90 26,442,775.90
~
| Debit | Credit | |||||
| Balance January 1, 2014 | 80003-06 | XXXXXXXX | XX | 0.00 | ||
|---|---|---|---|---|---|---|
| 2014 Levy: (List Each Type of District Tax Separately - see Footnote) | XXXXXXXX | XX | XXXXXXXX | XX | ||
| Fire - 4 Districts | 81108-00 | 5,614,930.00 | XXXXXXXX | XX | XXXXXXXX | |
| Sewer - | 81111-00 | XXXXXXXX | XX | XXXXXXXX | ||
| Water - | 81112-00 | XXXXXXXX | XX | XXXXXXXX | ||
| Garbage - | 81109-00 | XXXXXXXX | XX | XXXXXXXX | ||
| Open Space - | 81105-00 | XXXXXXXX | XX | XXXXXXXX | ||
| XXXXXXXX | XX | XXXXXXXX | ||||
| XXXXXXXX | XX | XXXXXXXX | ||||
| Total 2014 Levy | 80003-07 | XXXXXXXX | XX | 5,614,930.00 | ||
| Paid | 80003-08 | 5,614,930.00 | XXXXXXXX | XX | ||
| Balance December 31, 2014 | 80003-09 | 0.00 | ||||
| 5,614,930.00 | 5,614,930.00 | |||||
Footnote: Please state the number of districts in each instance
Sheet 15